Xiamen Voke Mold & Plastic Engineering Co., Ltd. (SHE:301196)
China
· Delayed Price · Currency is CNY 113.00
-3.50 (-3.00%)
Apr 29, 2026, 2:35 PM CST
SHE:301196 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2018 |
| Operating Revenue | 2,204 | 1,796 | 1,325 | 939.9 | 1,144 | Upgrade
|
| Other Revenue | - | 22.8 | 16.41 | 18.2 | 15.63 | Upgrade
|
| Revenue | 2,204 | 1,819 | 1,341 | 958.1 | 1,159 | Upgrade
|
| Revenue Growth (YoY) | 21.16% | 35.64% | 39.97% | -17.34% | 27.30% | Upgrade
|
| Cost of Revenue | 1,548 | 1,328 | 940.6 | 663.11 | 788.88 | Upgrade
|
| Gross Profit | 655.83 | 491.21 | 400.47 | 294.99 | 370.27 | Upgrade
|
| Selling, General & Admin | 261.25 | 236.74 | 192.93 | 119.71 | 116.11 | Upgrade
|
| Research & Development | 105.09 | 86.29 | 69.25 | 58.04 | 43.85 | Upgrade
|
| Other Operating Expenses | -12.06 | 16.82 | 13.55 | 6.21 | 7.32 | Upgrade
|
| Operating Expenses | 354.28 | 344.03 | 280.76 | 185.57 | 167.25 | Upgrade
|
| Operating Income | 301.55 | 147.18 | 119.71 | 109.42 | 203.02 | Upgrade
|
| Interest Expense | - | -3.56 | -2.73 | -1.38 | -0.38 | Upgrade
|
| Interest & Investment Income | 28.21 | 52.11 | 56.74 | 48.17 | 15.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.7 | 4.29 | 7.11 | -8.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.35 | -1.07 | 1.17 | -0.4 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 330.11 | 202.36 | 179.19 | 162.92 | 209.27 | Upgrade
|
| Impairment of Goodwill | - | -8.32 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.24 | -1.21 | 1.68 | 2.06 | -0.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.63 | -0.13 | 0.68 | 0.09 | 0.31 | Upgrade
|
| Asset Writedown | -34.71 | -0.46 | -0.84 | -0.97 | -0.28 | Upgrade
|
| Legal Settlements | - | -1.57 | - | - | - | Upgrade
|
| Other Unusual Items | - | 61.73 | 25.88 | 16.45 | 16.96 | Upgrade
|
| Pretax Income | 295 | 252.4 | 206.6 | 180.54 | 225.35 | Upgrade
|
| Income Tax Expense | 28.73 | 26.1 | 30.7 | 15.67 | 29.21 | Upgrade
|
| Earnings From Continuing Operations | 266.27 | 226.3 | 175.9 | 164.87 | 196.14 | Upgrade
|
| Minority Interest in Earnings | -9.33 | -6.04 | -7.83 | -1.42 | -4.34 | Upgrade
|
| Net Income | 256.93 | 220.26 | 168.07 | 163.45 | 191.8 | Upgrade
|
| Net Income to Common | 256.93 | 220.26 | 168.07 | 163.45 | 191.8 | Upgrade
|
| Net Income Growth | 16.65% | 31.05% | 2.83% | -14.78% | 19.31% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 124 | 125 | 125 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 124 | 125 | 125 | 94 | Upgrade
|
| Shares Change (YoY) | 0.41% | -0.45% | 0.00% | 33.33% | 0.00% | Upgrade
|
| EPS (Basic) | 2.06 | 1.77 | 1.35 | 1.31 | 2.05 | Upgrade
|
| EPS (Diluted) | 2.06 | 1.77 | 1.35 | 1.31 | 2.05 | Upgrade
|
| EPS Growth | 16.17% | 31.65% | 2.83% | -36.08% | 19.31% | Upgrade
|
| Free Cash Flow | -1.6 | 103.34 | -105.98 | -49.03 | -6.16 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.83 | -0.85 | -0.39 | -0.07 | Upgrade
|
| Dividend Per Share | - | 1.100 | 0.900 | 0.700 | 0.600 | Upgrade
|
| Dividend Growth | - | 22.22% | 28.57% | 16.67% | - | Upgrade
|
| Gross Margin | 29.76% | 27.00% | 29.86% | 30.79% | 31.94% | Upgrade
|
| Operating Margin | 13.68% | 8.09% | 8.93% | 11.42% | 17.51% | Upgrade
|
| Profit Margin | 11.66% | 12.11% | 12.53% | 17.06% | 16.55% | Upgrade
|
| Free Cash Flow Margin | -0.07% | 5.68% | -7.90% | -5.12% | -0.53% | Upgrade
|
| EBITDA | 430.5 | 257.73 | 206.4 | 168.38 | 256.37 | Upgrade
|
| EBITDA Margin | 19.53% | 14.17% | 15.39% | 17.57% | 22.12% | Upgrade
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| D&A For EBITDA | 128.96 | 110.56 | 86.69 | 58.96 | 53.36 | Upgrade
|
| EBIT | 301.55 | 147.18 | 119.71 | 109.42 | 203.02 | Upgrade
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| EBIT Margin | 13.68% | 8.09% | 8.93% | 11.42% | 17.51% | Upgrade
|
| Effective Tax Rate | 9.74% | 10.34% | 14.86% | 8.68% | 12.96% | Upgrade
|
| Revenue as Reported | - | 1,819 | 1,341 | 958.1 | 1,159 | Upgrade
|
| Advertising Expenses | - | 3.83 | 3.68 | 3.53 | 2.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.