Vohringer Home Technology Co.,Ltd.
SSE:603226.SS
7.42 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 336.21 | 394.903 | 526.576 | 781.459 | 601.601 | 796.602 | 834.889 | 796.4 | 695.205 | 709.71 | 654.95 | 614.173 | 540.921 |
| Cost of Revenue
| 298.696 | 334.558 | 441.061 | 612.472 | 445.935 | 578.24 | 581.523 | 541.239 | 476.994 | 492.72 | 462.782 | 463.38 | 432.147 |
| Gross Profit
| 37.514 | 60.345 | 85.514 | 168.987 | 155.666 | 218.363 | 253.366 | 255.161 | 218.211 | 216.99 | 192.168 | 150.793 | 108.774 |
| Gross Profit Ratio
| 0.112 | 0.153 | 0.162 | 0.216 | 0.259 | 0.274 | 0.303 | 0.32 | 0.314 | 0.306 | 0.293 | 0.246 | 0.201 |
| Reseach & Development Expenses
| 14.093 | 21.757 | 21.106 | 24.951 | 21.069 | 24.873 | 27.533 | 25.014 | 22.298 | 21.385 | 22.422 | 22.808 | 17.004 |
| General & Administrative Expenses
| 13.305 | 12.185 | 11.963 | 11.354 | 11.896 | 9.9 | 9.831 | 14.393 | 9.181 | 12.488 | 9.339 | 51.307 | 36.332 |
| Selling & Marketing Expenses
| 9.018 | 32.823 | 37.017 | 43.401 | 42.895 | 49.971 | 80.584 | 96.598 | 76.971 | 70.928 | 68.317 | 49.243 | 39.417 |
| SG&A
| 22.323 | 25.14 | 48.979 | 54.755 | 54.791 | 59.871 | 90.414 | 110.991 | 86.152 | 83.416 | 77.656 | 100.55 | 75.748 |
| Other Expenses
| 52.818 | 0 | 28.605 | 24.06 | 24.079 | 28.443 | 4.236 | 0.738 | 5.363 | 1.296 | 1.512 | 0.997 | 0.417 |
| Operating Expenses
| 89.234 | 87.08 | 98.69 | 103.766 | 99.938 | 113.187 | 156.277 | 166.97 | 135.219 | 130.522 | 119.723 | 102.771 | 77.708 |
| Operating Income
| -51.72 | -26.735 | 11.448 | 84.585 | 72.269 | 128.793 | 111.856 | 93.488 | 78.491 | 77.441 | 50.094 | 35.436 | 23.767 |
| Operating Income Ratio
| -0.154 | -0.068 | 0.022 | 0.108 | 0.12 | 0.162 | 0.134 | 0.117 | 0.113 | 0.109 | 0.076 | 0.058 | 0.044 |
| Total Other Income Expenses Net
| 0.878 | 4.231 | 6.888 | 1.878 | -0.735 | 26.965 | 21.485 | 0.738 | -0.919 | -7.231 | -19.271 | -11.464 | -4.507 |
| Income Before Tax
| -50.842 | -22.505 | 7.058 | 33.032 | 71.534 | 129.959 | 116.092 | 94.226 | 82.479 | 78.683 | 51.112 | 35.236 | 23.912 |
| Income Before Tax Ratio
| -0.151 | -0.057 | 0.013 | 0.042 | 0.119 | 0.163 | 0.139 | 0.118 | 0.119 | 0.111 | 0.078 | 0.057 | 0.044 |
| Income Tax Expense
| -1.605 | 5.843 | -1.241 | 13.59 | 10.747 | 17.186 | 17.274 | 14.154 | 12.295 | 11.455 | 9.402 | 8.348 | 3.426 |
| Net Income
| -37.307 | -24.184 | 9.722 | 20.331 | 60.877 | 112.773 | 98.817 | 80.072 | 70.184 | 67.228 | 41.71 | 25.903 | 16.009 |
| Net Income Ratio
| -0.111 | -0.061 | 0.018 | 0.026 | 0.101 | 0.142 | 0.118 | 0.101 | 0.101 | 0.095 | 0.064 | 0.042 | 0.03 |
| EPS
| -0.1 | -0.07 | 0.027 | 0.057 | 0.17 | 0.32 | 0.28 | 0.35 | 0.27 | 0.26 | 0.16 | 0.1 | 0.063 |
| EPS Diluted
| -0.1 | -0.07 | 0.027 | 0.057 | 0.17 | 0.32 | 0.28 | 0.34 | 0.27 | 0.26 | 0.16 | 0.1 | 0.063 |
| EBITDA
| -5.249 | 10.667 | 36.758 | 60.284 | 97.858 | 135.035 | 141.801 | 120.102 | 91.919 | 113.977 | 89.215 | 54.639 | 33.986 |
| EBITDA Ratio
| -0.016 | 0.027 | 0.07 | 0.077 | 0.163 | 0.17 | 0.17 | 0.151 | 0.132 | 0.161 | 0.136 | 0.089 | 0.063 |