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HKSE - Delayed Quote HKD

Voicecomm Technology Co., Ltd. (2495.HK)

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268.400
+24.400
+(10.00%)
At close: April 3 at 4:08:14 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
903,347
813,017
514,992
459,935
347,171
Cost of Revenue
553,619
487,600
313,526
307,773
235,406
Gross Profit
349,728
325,417
201,466
152,162
111,765
Operating Expense
174,256
140,418
91,702
56,332
28,714
Operating Income
175,472
184,999
109,764
95,830
83,051
Net Non Operating Interest Income Expense
-14,133
-11,696
-9,034
-8,183
-6,538
Pretax Income
-626,075
-28,755
-90,884
44,431
43,845
Tax Provision
-5,192
446
-5,073
8,047
8,956
Net Income Common Stockholders
-361,802
-33,754
-87,155
36,895
35,168
Diluted NI Available to Com Stockholders
-361,802
-33,754
-87,155
36,895
35,168
Basic EPS
-10.21
-0.95
-2.46
1.04
0.99
Diluted EPS
-10.21
-0.95
-2.46
1.04
0.99
Basic Average Shares
35,424.890
35,424.890
35,424.890
35,424.890
35,424.890
Diluted Average Shares
35,424.890
35,424.890
35,424.890
35,424.890
35,424.890
Total Operating Income as Reported
109,188
129,595
67,186
78,586
75,367
Total Expenses
727,875
628,018
405,228
364,105
264,120
Net Income from Continuing & Discontinued Operation
-625,231
-33,754
-87,155
36,895
35,168
Normalized Income
-549,109.549
7,605.500
-54,825.278
51,015.900
41,282.428
Interest Income
79
73
31
30
9
Interest Expense
14,212
11,769
9,065
8,213
5,098
Net Interest Income
-14,133
-11,696
-9,034
-8,183
-6,538
EBIT
-611,863
-16,986
-81,819
52,644
48,943
EBITDA
-611,863
13,541
-63,905
56,478
49,926
Reconciled Cost of Revenue
553,619
487,600
313,526
307,773
235,406
Reconciled Depreciation
--
30,527
17,914
3,834
983
Net Income from Continuing Operation Net Minority Interest
-625,231
-33,754
-87,155
36,895
35,168
Total Unusual Items Excluding Goodwill
-76,758
-55,146
-34,241
-17,244
-7,684
Total Unusual Items
-76,758
-55,146
-34,241
-17,244
-7,684
Normalized EBITDA
-535,105
68,687
-29,664
73,722
57,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-636.549
-13,786.500
-1,911.278
-3,123.100
-1,569.572
12/31/2020 - 7/10/2024

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