V
VCREDIT Holdings Ltd
HKEX:2003
VCREDIT Holdings Ltd
HKEX:2003
Price:
1.75
HKD
-1.13%
Market Closed
Market Cap:
HK$856.6m
Income Statement
Earnings Waterfall
VCREDIT Holdings Ltd
VCREDIT Holdings Ltd
Income Statement
VCREDIT Holdings Ltd
VCREDIT Holdings Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
4
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
4
|
4
|
3
|
0
|
|
| Revenue |
2 737
N/A
|
3 326
+22%
|
3 864
+16%
|
3 208
-17%
|
2 573
-20%
|
3 249
+26%
|
3 458
+6%
|
3 161
-9%
|
3 119
-1%
|
3 454
+11%
|
3 569
+3%
|
3 390
-5%
|
3 930
+16%
|
4 691
+19%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2 654)
|
(1 644)
|
(3 711)
|
(4 441)
|
(3 681)
|
(2 027)
|
(1 972)
|
(2 238)
|
(2 388)
|
(2 772)
|
(2 980)
|
(3 047)
|
(3 314)
|
(3 930)
|
|
| Selling, General & Administrative |
(1 448)
|
(1 562)
|
(1 556)
|
(1 531)
|
(1 370)
|
(1 388)
|
(1 511)
|
(1 594)
|
(1 716)
|
(2 057)
|
(2 278)
|
(2 089)
|
(2 184)
|
(2 747)
|
|
| Research & Development |
(74)
|
(82)
|
(92)
|
(88)
|
(79)
|
(81)
|
(81)
|
(89)
|
(98)
|
(109)
|
(126)
|
(125)
|
(126)
|
(127)
|
|
| Other Operating Expenses |
(1 131)
|
(0)
|
(2 063)
|
(2 821)
|
(2 232)
|
(558)
|
(380)
|
(554)
|
(574)
|
(606)
|
(576)
|
(834)
|
(1 005)
|
(1 056)
|
|
| Operating Income |
83
N/A
|
1 682
+1 925%
|
153
-91%
|
(1 233)
N/A
|
(1 108)
+10%
|
1 223
N/A
|
1 486
+22%
|
923
-38%
|
731
-21%
|
682
-7%
|
590
-14%
|
343
-42%
|
615
+79%
|
761
+24%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(20)
|
(6)
|
11
|
(9)
|
42
|
76
|
28
|
9
|
(40)
|
(28)
|
9
|
19
|
14
|
(9)
|
|
| Non-Reccuring Items |
36
|
(1 591)
|
0
|
(2)
|
4
|
(2)
|
(0)
|
4
|
4
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(1 047)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(948)
N/A
|
85
N/A
|
164
+94%
|
(1 244)
N/A
|
(1 063)
+15%
|
1 297
N/A
|
1 514
+17%
|
936
-38%
|
695
-26%
|
653
-6%
|
597
-9%
|
362
-39%
|
629
+74%
|
752
+20%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(79)
|
(95)
|
(100)
|
222
|
193
|
(307)
|
(335)
|
(206)
|
(163)
|
(146)
|
(143)
|
(89)
|
(151)
|
(179)
|
|
| Income from Continuing Operations |
(1 027)
|
(10)
|
65
|
(1 023)
|
(870)
|
989
|
1 179
|
730
|
532
|
507
|
454
|
272
|
478
|
574
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1 027)
N/A
|
(10)
+99%
|
65
N/A
|
(1 023)
N/A
|
(870)
+15%
|
989
N/A
|
1 179
+19%
|
730
-38%
|
532
-27%
|
507
-5%
|
454
-10%
|
272
-40%
|
478
+76%
|
574
+20%
|
|
| EPS (Diluted) |
-2.93
N/A
|
-0.02
+99%
|
0.13
N/A
|
-2.07
N/A
|
-1.77
+14%
|
2.01
N/A
|
2.4
+19%
|
1.48
-38%
|
1.09
-26%
|
1.03
-6%
|
0.93
-10%
|
0.56
-40%
|
0.98
+75%
|
1.17
+19%
|
|
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