Shanghai Voicecomm Information Technology Co Ltd
HKEX:2495
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S
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Shanghai Voicecomm Information Technology Co Ltd
HKEX:2495
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CN |
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Income Statement
Earnings Waterfall
Shanghai Voicecomm Information Technology Co Ltd
Income Statement
Shanghai Voicecomm Information Technology Co Ltd
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
8
|
9
|
12
|
19
|
|
| Revenue |
460
N/A
|
515
+12%
|
813
+58%
|
941
+16%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(308)
|
(314)
|
(488)
|
(431)
|
|
| Gross Profit |
152
N/A
|
201
+32%
|
325
+62%
|
510
+57%
|
|
| Operating Income | |||||
| Operating Expenses |
(74)
|
(134)
|
(196)
|
(343)
|
|
| Selling, General & Administrative |
(45)
|
(81)
|
(124)
|
(220)
|
|
| Research & Development |
(36)
|
(64)
|
(99)
|
(134)
|
|
| Other Operating Expenses |
8
|
11
|
27
|
11
|
|
| Operating Income |
78
N/A
|
67
-14%
|
130
+93%
|
167
+29%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(34)
|
(158)
|
(158)
|
(646)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
44
N/A
|
(91)
N/A
|
(29)
+68%
|
(479)
-1 566%
|
|
| Net Income | |||||
| Tax Provision |
(8)
|
5
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
36
|
(86)
|
(29)
|
(481)
|
|
| Income to Minority Interest |
1
|
(1)
|
(5)
|
(7)
|
|
| Net Income (Common) |
37
N/A
|
(87)
N/A
|
(34)
+61%
|
(489)
-1 348%
|
|
| EPS (Diluted) |
1.04
N/A
|
-2.46
N/A
|
-0.95
+61%
|
-13.76
-1 348%
|
|