Shanghai Voicecomm Info Tech (2495.HK)
207.4
(-0.77%)
207.4
(-0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 813.01 Million | 514.99 Million | 459.93 Million | 347.17 Million |
| Cost of Revenue | 487.6 Million | 313.52 Million | 307.77 Million | 235.4 Million |
| Gross Profit | 325.41 Million | 201.46 Million | 152.16 Million | 111.76 Million |
| Operating Expenses | 195.82 Million | 91.7 Million | 56.33 Million | 28.71 Million |
| Selling, General and Administrative Expenses | 124.22 Million | 16.64 Million | 14.41 Million | 10.28 Million |
| Research and Development Expenses | 98.79 Million | 63.98 Million | 36.31 Million | 13.72 Million |
| Other Expenses | -27.2 Million | -157.5 Million | -25.95 Million | -24.91 Million |
| Cost and Expenses | 683.42 Million | 405.22 Million | 364.1 Million | 264.12 Million |
| Operating Income | 129.59 Million | 67.18 Million | 78.58 Million | 75.36 Million |
| Interest Expense | 11.76 Million | 9.06 Million | 8.21 Million | 5.09 Million |
| Income Tax Expense | 446 Thousand | -5.07 Million | 8.04 Million | 8.95 Million |
| Earnings before Tax | -28.75 Million | -90.88 Million | 44.43 Million | 43.84 Million |
| Net Income | -33.75 Million | -87.15 Million | 36.89 Million | 35.16 Million |
| Earnings Per Share Basic | -0.66 | -3.33 | 1.61 | 1.54 |
| Earnings Per Share Diluted | -1.13 | -3.33 | 1.61 | 1.54 |
| Weighted Average Shares Outstanding | 29.78 Million | 26.17 Million | 22.91 Million | 22.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.21 Million | 26.17 Million | 22.91 Million | 22.91 Million |
| Gross Margin | 0.40 | 0.39 | 0.33 | 0.32 |
| EBIT Margin | 0.02 | -0.06 | 0.16 | 0.17 |
| Profit Margin | -0.04 | -0.17 | 0.08 | 0.10 |
| EBITDA | 13.54 Million | -29.66 Million | 73.72 Million | 49.92 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.17 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 185.58 Million | 185.58 Million | 324.9 Million | 813.01 Million | 207.27 Million | 140.42 Million |
| Cost of Revenue | 100.48 Million | 100.48 Million | 200.02 Million | 487.6 Million | 144.78 Million | 68.13 Million |
| Gross Profit | 85.09 Million | 85.09 Million | 124.87 Million | 325.41 Million | 62.48 Million | 72.28 Million |
| Operating Expenses | 59.83 Million | 59.83 Million | 37.32 Million | 140.41 Million | 36.75 Million | 36.82 Million |
| Selling, General and Administrative Expenses | 30.53 Million | 30.53 Million | 7.05 Million | - | -6.32 Million | 20.4 Million |
| Research and Development Expenses | 32.17 Million | 32.17 Million | 23.16 Million | - | 24.91 Million | 25.35 Million |
| Other Expenses | -2.86 Million | -2.86 Million | -4.66 Million | -146.89 Million | -73.34 Million | -8.93 Million |
| Cost and Expenses | 160.32 Million | 160.32 Million | 237.34 Million | 628.01 Million | 181.53 Million | 104.96 Million |
| Operating Income | 25.25 Million | 25.25 Million | 43.9 Million | 129.59 Million | 14.76 Million | 35.46 Million |
| Interest Expense | - | - | 3.45 Million | 11.76 Million | 2.97 Million | - |
| Income Tax Expense | 1.29 Million | 1.29 Million | 1.94 Million | 446 Thousand | -4.54 Million | 1.52 Million |
| Earnings before Tax | -296.18 Million | -296.18 Million | 34.17 Million | -28.75 Million | -67.88 Million | 2.47 Million |
| Net Income | -296.45 Million | -296.45 Million | -30.06 Million | -33.75 Million | -62.39 Million | -714 Thousand |
| Earnings Per Share Basic | -9.55 | -9.55 | -1.01 | - | -2.26 | -0.03 |
| Earnings Per Share Diluted | -17.21 | -17.21 | -1.01 | - | -2.26 | -0.04 |
| Weighted Average Shares Outstanding | 31.05 Million | 31.05 Million | 29.82 Million | 29.87 Million | 27.61 Million | 28.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.23 Million | 17.23 Million | 29.82 Million | 29.87 Million | 27.61 Million | 17.2 Million |
| Gross Margin | 0.46 | 0.46 | 0.38 | 0.40 | 0.30 | 0.51 |
| EBIT Margin | 0.21 | 0.21 | 0.28 | - | -0.23 | 0.30 |
| Profit Margin | -1.60 | -1.60 | -0.09 | -0.04 | -0.30 | -0.01 |
| EBITDA | 39.44 Million | 39.44 Million | 91.13 Million | - | -47.39 Million | 41.87 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.16 | 0.07 | 0.25 |
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