X

Xiamen Voke Mold & Plastic Engineering Co Ltd
SZSE:301196

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Xiamen Voke Mold & Plastic Engineering Co Ltd
SZSE:301196
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Price: 117.11 CNY -1.92% Market Closed
Market Cap: ¥14.7B

Income Statement

Earnings Waterfall
Xiamen Voke Mold & Plastic Engineering Co Ltd

Income Statement
Xiamen Voke Mold & Plastic Engineering Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
1
1
1
2
2
3
3
3
3
3
4
3
0
0
0
Revenue
1 507
N/A
1 238
-18%
1 159
-6%
1 147
-1%
1 025
-11%
952
-7%
958
+1%
946
-1%
1 022
+8%
1 173
+15%
33 745 470
+2 875 801%
1 430
-100%
1 630
+14%
1 760
+8%
25 619 585
+1 455 477%
2 030
-100%
5 566 952
+274 086%
11 266 301
+102%
23 671 759
+110%
Gross Profit
Cost of Revenue
(993)
(825)
(776)
(767)
(693)
(649)
(657)
(645)
(698)
(811)
(28 802 437)
(997)
(1 151)
(1 253)
(22 213 605)
(1 453)
(4 564 553)
(8 817 055)
(19 439 651)
Gross Profit
513
N/A
413
-20%
383
-7%
379
-1%
331
-13%
303
-9%
301
-1%
301
0%
324
+8%
362
+12%
4 943 033
+1 364 576%
433
-100%
480
+11%
507
+6%
3 405 980
+671 159%
577
-100%
1 002 400
+173 639%
2 449 246
+144%
4 232 108
+73%
Operating Income
Operating Expenses
(209)
(164)
(164)
(170)
(177)
(183)
(177)
(187)
(215)
(238)
(2 779 859)
(281)
(286)
(295)
(2 830 648)
(357)
(510 091)
(1 355 699)
(2 885 988)
Selling, General & Administrative
(165)
(129)
(124)
(129)
(125)
(125)
(121)
(137)
(161)
(181)
(2 235 206)
(207)
(213)
(220)
(2 701 258)
(256)
(721 621)
(1 493 614)
(2 886 845)
Research & Development
(50)
(40)
(41)
(46)
(51)
(55)
(54)
(59)
(61)
(66)
(192 956)
(71)
(74)
(78)
(210 408)
(94)
(63 124)
(176 172)
(335 446)
Depreciation & Amortization
0
(7)
(15)
0
0
0
(16)
0
0
0
(282 579)
0
0
0
(359 611)
0
(137 255)
(284 921)
(559 990)
Other Operating Expenses
6
12
16
5
(1)
(3)
15
9
8
9
(69 118)
(3)
1
3
440 629
(8)
411 909
599 009
896 293
Operating Income
304
N/A
250
-18%
219
-12%
209
-5%
154
-26%
120
-22%
124
+4%
113
-9%
109
-4%
124
+13%
2 163 174
+1 748 117%
152
-100%
194
+28%
212
+10%
575 332
+271 159%
220
-100%
492 309
+223 504%
1 093 547
+122%
1 346 120
+23%
Pre-Tax Income
Interest Income Expense
9
6
6
17
33
47
56
56
58
54
200 147
59
51
48
(19 167)
52
(500 035)
(506 001)
(171 577)
Non-Reccuring Items
0
0
0
(0)
0
0
(1)
(1)
(1)
(0)
(14 561)
1
0
0
104 512
(1)
(18)
(5 517)
(375 547)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(136 965)
0
0
0
(197 561)
0
(25 985)
(50 900)
(790 664)
Total Other Income
1
0
0
(0)
(0)
(1)
1
1
2
2
(168 335)
1
26
26
(114 245)
26
6 910
(5 268)
405 792
Pre-Tax Income
314
N/A
255
-19%
225
-12%
226
+0%
187
-17%
166
-11%
181
+9%
170
-6%
169
-1%
179
+6%
2 043 460
+1 140 640%
212
-100%
270
+28%
286
+6%
348 871
+121 762%
297
-100%
(26 820)
N/A
525 862
N/A
414 124
-21%
Net Income
Tax Provision
(43)
(37)
(29)
(27)
(21)
(18)
(16)
(18)
(19)
(16)
(405 475)
(29)
(36)
(42)
(10 269)
(30)
117 613
100 963
(333 321)
Income from Continuing Operations
271
219
196
199
166
148
165
153
150
163
1 637 985
182
234
245
338 602
268
90 794
626 824
80 803
Income to Minority Interest
(9)
(8)
(4)
(3)
(2)
(0)
(1)
(2)
(3)
(6)
(400 805)
(9)
(11)
(9)
(1 357 343)
(8)
(388 056)
(676 970)
(1 153 613)
Net Income (Common)
262
N/A
211
-20%
192
-9%
196
+2%
165
-16%
148
-10%
163
+10%
151
-8%
148
-2%
157
+6%
1 237 180
+789 738%
173
-100%
223
+29%
236
+6%
(1 018 741)
N/A
260
N/A
(297 262)
N/A
(50 146)
+83%
(1 072 810)
-2 039%
EPS (Diluted)
2.1
N/A
1.69
-20%
1.54
-9%
1.56
+1%
1.31
-16%
1.18
-10%
1.31
+11%
1.21
-8%
1.18
-2%
1.26
+7%
5 287.09
+419 510%
1.39
-100%
1.79
+29%
1.92
+7%
-4 353.59
N/A
2.09
N/A
-1 270.35
N/A
-214.29
+83%
-4 584.66
-2 039%
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