Voicecomm Technology Co., Ltd. (HKG:2495)
Hong Kong
· Delayed Price · Currency is HKD 58.55
+0.20 (0.34%)
Mar 10, 2026, 10:18 AM HKT
Voicecomm Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 1,049 | 941.41 | 813.02 | 514.99 | 459.94 |
| Revenue Growth (YoY) | 16.11% | 15.79% | 57.87% | 11.97% | - |
| Cost of Revenue | 439.24 | 430.99 | 487.6 | 313.53 | 307.77 |
| Gross Profit | 609.67 | 510.42 | 325.42 | 201.47 | 152.16 |
| Selling, General & Admin | 95.59 | 98.93 | 68.85 | 38.74 | 27.71 |
| Research & Development | 162.27 | 133.73 | 98.8 | 63.98 | 36.31 |
| Other Operating Expenses | -15.8 | -11.15 | -18.73 | -11.02 | -7.69 |
| Operating Expenses | 402.41 | 342.76 | 204.3 | 134.26 | 73.78 |
| Operating Income | 207.26 | 167.66 | 121.12 | 67.2 | 78.39 |
| Interest Expense | -23.7 | -19.28 | -11.77 | -9.07 | -8.21 |
| Interest & Investment Income | 1.1 | 1.04 | 0.07 | 0.03 | 0.03 |
| Earnings From Equity Investments | 0.01 | 0 | -0.02 | 0.13 | -0.02 |
| Currency Exchange Gain (Loss) | 0.47 | 0.47 | - | - | - |
| Other Non Operating Income (Expenses) | - | -632.82 | -146.89 | -157.5 | -25.95 |
| EBT Excluding Unusual Items | 185.14 | -482.93 | -37.49 | -99.21 | 44.23 |
| Gain (Loss) on Sale of Investments | 3.07 | 3.95 | 0.22 | 8.34 | 0.2 |
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | -0.02 | - |
| Other Unusual Items | - | - | 8.5 | - | - |
| Pretax Income | 188.23 | -478.95 | -28.76 | -90.88 | 44.43 |
| Income Tax Expense | 6.78 | 2.5 | 0.45 | -5.07 | 8.05 |
| Earnings From Continuing Operations | 181.46 | -481.45 | -29.2 | -85.81 | 36.38 |
| Minority Interest in Earnings | -2.5 | -7.22 | -4.55 | -1.34 | 0.51 |
| Net Income | 178.95 | -488.68 | -33.75 | -87.16 | 36.9 |
| Preferred Dividends & Other Adjustments | - | -263.99 | -14.24 | -29.81 | 9.21 |
| Net Income to Common | 178.95 | -224.68 | -19.51 | -57.34 | 27.69 |
| Shares Outstanding (Basic) | 35 | 26 | 17 | 17 | 17 |
| Shares Outstanding (Diluted) | 35 | 26 | 17 | 17 | 17 |
| Shares Change (YoY) | 104.36% | 51.39% | 0.09% | - | - |
| EPS (Basic) | 5.08 | -8.62 | -1.13 | -3.33 | 1.61 |
| EPS (Diluted) | 5.08 | -8.62 | -1.13 | -3.33 | 1.61 |
| Free Cash Flow | -403.88 | -528.29 | -250.98 | -50.92 | -131.66 |
| Free Cash Flow Per Share | -11.47 | -20.27 | -14.58 | -2.96 | -7.65 |
| Gross Margin | 58.12% | 54.22% | 40.03% | 39.12% | 33.08% |
| Operating Margin | 19.76% | 17.81% | 14.90% | 13.05% | 17.04% |
| Profit Margin | 17.06% | -23.87% | -2.40% | -11.13% | 6.02% |
| Free Cash Flow Margin | -38.51% | -56.12% | -30.87% | -9.89% | -28.63% |
| EBITDA | 249.12 | 191.34 | 125.12 | 69.94 | 79.55 |
| EBITDA Margin | 23.75% | 20.32% | 15.39% | 13.58% | 17.30% |
| D&A For EBITDA | 41.86 | 23.69 | 4 | 2.73 | 1.16 |
| EBIT | 207.26 | 167.66 | 121.12 | 67.2 | 78.39 |
| EBIT Margin | 19.76% | 17.81% | 14.90% | 13.05% | 17.04% |
| Effective Tax Rate | 3.60% | - | - | - | 18.11% |
Source: S&P Capital IQ. Standard template. Financial Sources.