02495.HK
Voicecomm Technology Co., Ltd.
HKSE · Technology · Software - Infrastructure · CN
HKD 29.72
+1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.0B | 941.4M | 813.0M | 515.0M |
| Cost of Revenue | 870.6M | 451.5M | 419.2M | 487.6M | 313.5M |
| Gross Profit | 1.1B | 555.5M | 522.3M | 325.4M | 201.5M |
| Operating Expenses | |||||
| R&D Expense | 358.0M | 224.3M | 133.7M | 98.8M | 64.0M |
| SG&A Expense | 301.7M | 87.4M | 98.9M | 34.2M | 16.6M |
| General & Admin Expense | 144.1M | 66.7M | 77.3M | 30.3M | 12.6M |
| Selling & Marketing Expense | 46.4M | 20.6M | 21.6M | 3.9M | 4.1M |
| Other Expenses | 110.1M | 104.0M | 121.4M | 62.8M | 53.7M |
| Total Operating Expenses | 769.8M | 415.7M | 354.1M | 195.8M | 134.3M |
| Cost and Expenses | 1.6B | 867.2M | 773.3M | 683.4M | 447.8M |
| Operating Income (EBIT) | 307.9M | 139.8M | 168.2M | 129.6M | 67.2M |
| Non-Operating | |||||
| Interest Income | 43.3K | 130.0K | 1.0M | 73.0K | 31.0K |
| Interest Expense | 24.3M | 26.3M | 19.3M | 11.8M | 9.1M |
| Net Interest Income | (44.1M) | (26.1M) | (18.2M) | (11.7M) | (9.0M) |
| Other Non-Op Income/Expense | (654.0M) | (6.9M) | (647.1M) | (158.3M) | (158.1M) |
| Non-Operating Income (excl Interest) | 2.3M | 1.6M | 747.0K | 146.6M | 149.0M |
| EBT (Pre-Tax Income) | (346.1M) | 132.8M | (479.0M) | (28.8M) | (90.9M) |
| Income Tax Expense | (4.7M) | 7.4M | 2.5M | 446.0K | (5.1M) |
| Bottom Line | |||||
| Net Income | (353.2M) | 135.5M | (488.7M) | (33.8M) | (87.2M) |
| Earnings from Cont. Ops | (341.2M) | 140.2M | (481.5M) | (29.2M) | (85.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (89.2M) | 135.5M | (488.7M) | (19.5M) | (87.2M) |
| Per Share | |||||
| Basic EPS | (HK$27.63) | HK$3.81 | (HK$18.75) | (HK$1.13) | (HK$3.33) |
| Diluted EPS | (HK$27.63) | HK$3.81 | (HK$18.75) | (HK$1.13) | (HK$3.33) |
| Revenue Per Share | HK$54.85 | HK$28.35 | HK$36.12 | HK$47.22 | HK$19.68 |
| Shares | |||||
| Basic Shares Outstanding | 35.5M | 35.5M | 26.1M | 17.2M | 26.2M |
| Diluted Shares Outstanding | 35.5M | 35.5M | 26.1M | 17.2M | 26.2M |
| Profitability Metrics | |||||
| EBITDA | 477.5M | 175.7M | 171.4M | 13.5M | (63.9M) |
| D&A | 171.9M | 37.6M | 4.0M | 30.5M | 17.9M |
| EBIT | 305.6M | 138.2M | 167.4M | (17.0M) | (81.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025