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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33.886 | 119.695 | 97.465 | 66.314 | 51.299 | 118.981 | 95.023 | 103.872 | 77.027 | 182.397 | 151.493 | 103.602 | 89.083 | 260.641 | 224.184 | 172.874 | 123.759 | 214.755 | 195.156 | 151.719 | 39.971 | 225.666 | 236.647 | 194.863 | 139.427 | 208.784 | 226.894 | 229.493 | 169.718 | 202.665 | 228.902 | 231.474 | 133.359 | 202.587 | 198.859 | 191.37 | 102.389 | 142.194 | 142.194 |
| Cost of Revenue
| 31.237 | 108.737 | 86.325 | 60.23 | 45.822 | 85.769 | 85.357 | 93.564 | 69.869 | 153.419 | 123.799 | 87.129 | 76.714 | 213.386 | 170.208 | 132.392 | 96.485 | 149.347 | 141.802 | 119.062 | 35.724 | 163.781 | 171.446 | 137.617 | 105.395 | 150.854 | 154.289 | 156.94 | 119.44 | 139.178 | 151.681 | 155.972 | 94.408 | 142.308 | 132.948 | 129.132 | 72.607 | 99.761 | 99.761 |
| Gross Profit
| 2.649 | 10.958 | 11.14 | 6.084 | 5.478 | 33.211 | 9.666 | 10.309 | 7.159 | 28.978 | 27.695 | 16.473 | 12.369 | 47.255 | 53.976 | 40.482 | 27.273 | 65.408 | 53.353 | 32.657 | 4.247 | 61.884 | 65.2 | 57.246 | 34.032 | 57.93 | 72.605 | 72.553 | 50.278 | 63.487 | 77.221 | 75.501 | 38.951 | 60.28 | 65.911 | 62.238 | 29.782 | 42.433 | 42.433 |
| Gross Profit Ratio
| 0.078 | 0.092 | 0.114 | 0.092 | 0.107 | 0.279 | 0.102 | 0.099 | 0.093 | 0.159 | 0.183 | 0.159 | 0.139 | 0.181 | 0.241 | 0.234 | 0.22 | 0.305 | 0.273 | 0.215 | 0.106 | 0.274 | 0.276 | 0.294 | 0.244 | 0.277 | 0.32 | 0.316 | 0.296 | 0.313 | 0.337 | 0.326 | 0.292 | 0.298 | 0.331 | 0.325 | 0.291 | 0.298 | 0.298 |
| Reseach & Development Expenses
| 3.133 | 1.838 | 4.658 | 3.158 | 4.08 | 5.757 | 5.509 | 5.897 | 4.594 | 6.491 | 5.675 | 4.4 | 4.54 | 8.811 | 6.603 | 5.421 | 4.116 | 6.644 | 5.789 | 5.235 | 3.401 | 6.75 | 6.844 | 6.51 | 4.77 | 7.569 | 6.79 | 20.992 | 5.356 | 32.583 | 6.318 | 11.141 | 0 | 22.298 | 0 | 9.617 | 0 | 4.807 | 4.807 |
| General & Administrative Expenses
| 9.414 | -19.297 | 24.918 | -0.908 | 8.592 | -12.731 | 19.343 | -2.76 | 8.332 | -16.894 | 21.122 | -0.251 | 7.987 | -17.082 | 21.576 | -1.558 | 8.418 | -15.963 | 8.722 | -3.164 | 11.396 | -18.799 | 9.772 | -3.938 | 9.198 | -26.159 | 13.317 | -11.012 | 15.816 | -33.845 | 16.686 | -4.216 | 11.676 | -28.834 | 12.612 | 14.512 | 10.892 | 12.73 | 12.73 |
| Selling & Marketing Expenses
| 5.58 | -11.891 | 17.18 | 6.707 | 6.477 | 7.259 | 8.524 | 8.384 | 8.656 | 8.208 | 10.118 | 10.09 | 8.601 | 7.165 | 14.647 | 11.129 | 10.46 | 18.587 | 13.784 | 4.819 | 5.706 | 16.296 | 11.516 | 12.415 | 9.744 | 18.196 | 20.627 | 24.945 | 16.815 | 24.232 | 30.684 | 24.496 | 17.187 | 25.436 | 21.912 | 20.01 | 9.613 | 11.443 | 11.443 |
| SG&A
| 14.994 | -31.188 | 42.097 | 16.233 | 15.069 | -5.472 | 27.867 | 5.624 | 16.988 | -8.686 | 31.24 | 9.839 | 16.588 | -9.917 | 36.223 | 9.571 | 18.878 | 2.623 | 22.506 | 1.655 | 17.102 | -2.502 | 21.288 | 8.477 | 18.943 | -7.963 | 33.944 | 13.933 | 32.631 | -9.613 | 47.37 | 20.28 | 28.863 | -3.398 | 34.524 | 34.521 | 20.505 | 24.633 | 24.633 |
| Other Expenses
| 0.967 | 59.822 | 0 | 0.036 | -0.058 | 0.102 | 0.767 | 3.387 | 0.53 | 27.305 | -10.211 | 11.578 | -0.068 | 1.51 | 0.421 | -0.057 | 0.004 | -0.579 | 1.152 | -1.402 | 0.094 | 0.377 | 0.774 | 0.004 | 0.011 | 0.158 | 3.459 | 0.652 | -0.034 | -0.171 | 0.599 | -0.024 | 0.334 | 4.949 | -1.107 | 1.572 | -0.051 | 0 | 0 |
| Operating Expenses
| 19.094 | 30.472 | 24.577 | 19.355 | 20.218 | 20.092 | 24.354 | 23.397 | 22.112 | 25.11 | 26.704 | 25.816 | 21.06 | 22.102 | 32.015 | 26.653 | 22.997 | 33.156 | 28.573 | 17.935 | 20.274 | 32.781 | 28.236 | 27.822 | 24.349 | 35.843 | 41.385 | 45.636 | 33.413 | 44.292 | 48.192 | 44.964 | 29.524 | 43.582 | 35.512 | 35.378 | 20.747 | 25.455 | 25.455 |
| Operating Income
| -16.445 | -19.514 | -16.106 | -13.272 | -12.703 | 6.244 | -12.742 | -6.573 | -13.665 | 5.227 | 2.84 | -9.343 | -8.691 | -19.527 | 25.378 | 17.804 | 7.498 | 34.519 | 29.415 | 23.614 | -15.278 | 34.443 | 44.654 | 34.464 | 15.232 | 24.219 | 37.589 | 29.66 | 20.388 | 22.283 | 32.513 | 30.187 | 8.505 | 16.367 | 29.484 | 25.196 | 7.445 | 16.976 | 16.976 |
| Operating Income Ratio
| -0.485 | -0.163 | -0.165 | -0.2 | -0.248 | 0.052 | -0.134 | -0.063 | -0.177 | 0.029 | 0.019 | -0.09 | -0.098 | -0.075 | 0.113 | 0.103 | 0.061 | 0.161 | 0.151 | 0.156 | -0.382 | 0.153 | 0.189 | 0.177 | 0.109 | 0.116 | 0.166 | 0.129 | 0.12 | 0.11 | 0.142 | 0.13 | 0.064 | 0.081 | 0.148 | 0.132 | 0.073 | 0.119 | 0.119 |
| Total Other Income Expenses Net
| -0.049 | 0.282 | 2.795 | 7.734 | -0.058 | 0.102 | 0.767 | 3.387 | 1.115 | 3.177 | 5.261 | 7.014 | 1.573 | 1.51 | 4.052 | 3.62 | 3.526 | -0.579 | 5.267 | 7.614 | 0.973 | 7.465 | 8.724 | 5.168 | 5.609 | 0.158 | 9.702 | 3.395 | 3.489 | -0.171 | 4.082 | -0.024 | -0.588 | 3.606 | -2.026 | 0.001 | -1.669 | -2.363 | -2.363 |
| Income Before Tax
| -16.494 | -19.232 | -13.311 | -5.538 | -12.762 | 6.346 | -11.975 | -3.186 | -13.69 | 8.404 | 8.102 | -2.329 | -7.118 | -18.017 | 25.799 | 17.747 | 7.502 | 33.94 | 30.566 | 22.211 | -15.184 | 34.82 | 45.428 | 34.468 | 15.242 | 24.377 | 41.048 | 30.311 | 20.355 | 22.112 | 33.112 | 30.163 | 8.84 | 19.972 | 28.372 | 26.768 | 7.367 | 14.613 | 14.613 |
| Income Before Tax Ratio
| -0.487 | -0.161 | -0.137 | -0.084 | -0.249 | 0.053 | -0.126 | -0.031 | -0.178 | 0.046 | 0.053 | -0.022 | -0.08 | -0.069 | 0.115 | 0.103 | 0.061 | 0.158 | 0.157 | 0.146 | -0.38 | 0.154 | 0.192 | 0.177 | 0.109 | 0.117 | 0.181 | 0.132 | 0.12 | 0.109 | 0.145 | 0.13 | 0.066 | 0.099 | 0.143 | 0.14 | 0.072 | 0.103 | 0.103 |
| Income Tax Expense
| 0.075 | -1.522 | -0.21 | -0.453 | 0.58 | 12.9 | -2.725 | -4.533 | 0.201 | -2.753 | 4.219 | -3.162 | 0.456 | 6.593 | 2.943 | 2.92 | 1.134 | 4.415 | 5.737 | 0.602 | -0.007 | 2.076 | 6.721 | 6.235 | 2.154 | 3.517 | 6.157 | 4.547 | 3.053 | 3.421 | 4.967 | 4.432 | 1.334 | 2.98 | 4.18 | 4.026 | 1.109 | 1.997 | 1.997 |
| Net Income
| -13.671 | -12.553 | -9.707 | -3.051 | -11.996 | -4.269 | -8.579 | 1.844 | -13.891 | 11.589 | 4.094 | 0.833 | -7.574 | -25.179 | 23.189 | 15.946 | 6.376 | 29.614 | 24.83 | 21.61 | -15.176 | 32.744 | 38.708 | 28.233 | 13.088 | 20.86 | 34.891 | 25.765 | 17.301 | 18.691 | 28.145 | 25.731 | 7.506 | 16.992 | 24.193 | 22.742 | 6.258 | 12.616 | 12.616 |
| Net Income Ratio
| -0.403 | -0.105 | -0.1 | -0.046 | -0.234 | -0.036 | -0.09 | 0.018 | -0.18 | 0.064 | 0.027 | 0.008 | -0.085 | -0.097 | 0.103 | 0.092 | 0.052 | 0.138 | 0.127 | 0.142 | -0.38 | 0.145 | 0.164 | 0.145 | 0.094 | 0.1 | 0.154 | 0.112 | 0.102 | 0.092 | 0.123 | 0.111 | 0.056 | 0.084 | 0.122 | 0.119 | 0.061 | 0.089 | 0.089 |
| EPS
| -0.04 | -0.035 | -0.027 | -0.009 | -0.03 | -0.011 | -0.024 | 0.005 | -0.039 | 0.033 | 0.018 | 0.004 | -0.022 | -0.071 | 0.084 | 0.058 | 0.015 | 0.1 | 0.065 | 0.079 | -0.041 | 0.12 | 0.11 | 0.11 | 0.038 | 0.087 | 0.13 | 0.098 | 0.066 | 0.085 | 0.13 | 0.13 | 0.03 | 0.085 | 0.093 | 0.12 | 0.025 | 0.049 | 0.049 |
| EPS Diluted
| -0.04 | -0.035 | -0.027 | -0.009 | -0.03 | -0.011 | -0.024 | 0.005 | -0.039 | 0.033 | 0.018 | 0.004 | -0.022 | -0.071 | 0.084 | 0.058 | 0.015 | 0.1 | 0.065 | 0.079 | -0.041 | 0.12 | 0.11 | 0.11 | 0.038 | 0.087 | 0.13 | 0.098 | 0.062 | 0.085 | 0.13 | 0.13 | 0.03 | 0.085 | 0.093 | 0.12 | 0.025 | 0.049 | 0.049 |
| EBITDA
| -15.34 | -16.999 | -12.188 | -4.467 | -3.953 | 15.151 | -2.984 | 4.568 | -6.125 | 16.658 | 16.461 | 4.316 | -0.74 | -11.974 | 32.215 | 24.498 | 14.317 | 40.615 | 37.253 | 29.194 | -8.633 | 41.552 | 52.16 | 40.584 | 21.358 | 41.089 | 31.22 | 36.288 | 16.865 | 28.186 | 29.029 | 31.157 | 9.732 | 22.664 | 31.331 | 26.86 | 9.036 | 17.898 | 17.898 |
| EBITDA Ratio
| -0.453 | -0.142 | -0.125 | -0.067 | -0.077 | 0.127 | -0.031 | 0.044 | -0.08 | 0.091 | 0.109 | 0.042 | -0.008 | -0.046 | 0.144 | 0.142 | 0.116 | 0.189 | 0.191 | 0.192 | -0.216 | 0.184 | 0.22 | 0.208 | 0.153 | 0.197 | 0.138 | 0.158 | 0.099 | 0.139 | 0.127 | 0.135 | 0.073 | 0.112 | 0.158 | 0.14 | 0.088 | 0.126 | 0.126 |