Xiamen Voke Mold & Plastic Engineering Co., Ltd. (SHE:301196)
China
· Delayed Price · Currency is CNY 86.53
+0.23 (0.27%)
At close: Mar 6, 2026
SHE:301196 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 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 2,137 | 1,796 | 1,325 | 939.9 | 1,144 | 892.7 | Upgrade
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| Other Revenue | 22.8 | 22.8 | 16.41 | 18.2 | 15.63 | 17.83 | Upgrade
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| Revenue | 2,160 | 1,819 | 1,341 | 958.1 | 1,159 | 910.54 | Upgrade
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| Revenue Growth (YoY) | 22.71% | 35.64% | 39.97% | -17.34% | 27.30% | 30.21% | Upgrade
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| Cost of Revenue | 1,549 | 1,328 | 940.6 | 663.11 | 788.88 | 600.22 | Upgrade
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| Gross Profit | 611.04 | 491.21 | 400.47 | 294.99 | 370.27 | 310.31 | Upgrade
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| Selling, General & Admin | 269.25 | 236.74 | 192.93 | 119.71 | 116.11 | 98.95 | Upgrade
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| Research & Development | 101.96 | 86.29 | 69.25 | 58.04 | 43.85 | 32.61 | Upgrade
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| Other Operating Expenses | 35.55 | 16.82 | 13.55 | 6.21 | 7.32 | 7.32 | Upgrade
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| Operating Expenses | 412.72 | 344.03 | 280.76 | 185.57 | 167.25 | 140.46 | Upgrade
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| Operating Income | 198.32 | 147.18 | 119.71 | 109.42 | 203.02 | 169.86 | Upgrade
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| Interest Expense | -4.35 | -3.56 | -2.73 | -1.38 | -0.38 | -0.32 | Upgrade
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| Interest & Investment Income | 53.22 | 52.11 | 56.74 | 48.17 | 15.98 | 13.44 | Upgrade
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| Currency Exchange Gain (Loss) | 7.7 | 7.7 | 4.29 | 7.11 | -8.71 | -7.71 | Upgrade
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| Other Non Operating Income (Expenses) | -26.63 | -1.07 | 1.17 | -0.4 | -0.63 | -0.63 | Upgrade
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| EBT Excluding Unusual Items | 228.25 | 202.36 | 179.19 | 162.92 | 209.27 | 174.65 | Upgrade
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| Impairment of Goodwill | -8.32 | -8.32 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.9 | -1.21 | 1.68 | 2.06 | -0.91 | 1.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.07 | -0.13 | 0.68 | 0.09 | 0.31 | 0.5 | Upgrade
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| Asset Writedown | -0.28 | -0.46 | -0.84 | -0.97 | -0.28 | -0.28 | Upgrade
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| Legal Settlements | -1.57 | -1.57 | - | - | - | - | Upgrade
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| Other Unusual Items | 79.32 | 61.73 | 25.88 | 16.45 | 16.96 | 16.88 | Upgrade
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| Pretax Income | 295.43 | 252.4 | 206.6 | 180.54 | 225.35 | 193.23 | Upgrade
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| Income Tax Expense | 19.79 | 26.1 | 30.7 | 15.67 | 29.21 | 26.44 | Upgrade
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| Earnings From Continuing Operations | 275.64 | 226.3 | 175.9 | 164.87 | 196.14 | 166.79 | Upgrade
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| Minority Interest in Earnings | -10.65 | -6.04 | -7.83 | -1.42 | -4.34 | -6.03 | Upgrade
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| Net Income | 264.99 | 220.26 | 168.07 | 163.45 | 191.8 | 160.76 | Upgrade
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| Net Income to Common | 264.99 | 220.26 | 168.07 | 163.45 | 191.8 | 160.76 | Upgrade
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| Net Income Growth | 12.21% | 31.05% | 2.83% | -14.78% | 19.31% | 68.82% | Upgrade
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| Shares Outstanding (Basic) | 125 | 124 | 125 | 125 | 94 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 125 | 124 | 125 | 125 | 94 | 94 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.45% | 0.00% | 33.33% | 0.00% | 6.92% | Upgrade
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| EPS (Basic) | 2.13 | 1.77 | 1.35 | 1.31 | 2.05 | 1.72 | Upgrade
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| EPS (Diluted) | 2.13 | 1.77 | 1.35 | 1.31 | 2.05 | 1.72 | Upgrade
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| EPS Growth | 12.04% | 31.65% | 2.83% | -36.08% | 19.31% | 57.89% | Upgrade
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| Free Cash Flow | 124.63 | 103.34 | -105.98 | -49.03 | -6.16 | 66.03 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 0.83 | -0.85 | -0.39 | -0.07 | 0.70 | Upgrade
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| Dividend Per Share | 1.200 | 1.100 | 0.900 | 0.700 | 0.600 | - | Upgrade
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| Dividend Growth | -14.29% | 22.22% | 28.57% | 16.67% | - | - | Upgrade
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| Gross Margin | 28.29% | 27.00% | 29.86% | 30.79% | 31.94% | 34.08% | Upgrade
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| Operating Margin | 9.18% | 8.09% | 8.93% | 11.42% | 17.51% | 18.65% | Upgrade
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| Profit Margin | 12.27% | 12.11% | 12.53% | 17.06% | 16.55% | 17.66% | Upgrade
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| Free Cash Flow Margin | 5.77% | 5.68% | -7.90% | -5.12% | -0.53% | 7.25% | Upgrade
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| EBITDA | 326.78 | 257.73 | 206.4 | 168.38 | 256.37 | 216.25 | Upgrade
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| EBITDA Margin | 15.13% | 14.17% | 15.39% | 17.57% | 22.12% | 23.75% | Upgrade
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| D&A For EBITDA | 128.46 | 110.56 | 86.69 | 58.96 | 53.36 | 46.39 | Upgrade
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| EBIT | 198.32 | 147.18 | 119.71 | 109.42 | 203.02 | 169.86 | Upgrade
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| EBIT Margin | 9.18% | 8.09% | 8.93% | 11.42% | 17.51% | 18.65% | Upgrade
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| Effective Tax Rate | 6.70% | 10.34% | 14.86% | 8.68% | 12.96% | 13.69% | Upgrade
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| Revenue as Reported | 2,160 | 1,819 | 1,341 | 958.1 | 1,159 | 910.54 | Upgrade
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| Advertising Expenses | - | 3.83 | 3.68 | 3.53 | 2.72 | 1.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.