Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,195.16
1,810.33
1,334.46
955.51
1,155.49
903.22
696.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,195.16
1,810.33
1,334.46
955.51
1,155.49
903.22
696.15
Raw Material Cost
1,599.22
1,332.23
948.84
657.99
781.88
597.21
455.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.58
4.62
3.28
1.78
1.01
0.94
2.03
Selling and Distribution Expenses
222.29
209.80
173.90
115.01
116.98
95.38
102.27
Other Expenses
9.18
7.53
6.14
5.27
3.98
2.89
2.94
Total Expenditure (Excl Depreciation)
1,918.90
1,621.96
1,187.39
827.47
939.64
722.46
588.91
Operating Profit (PBDIT) excl Other Income
276.3
188.4
147.10000000000002
128
215.9
180.79999999999998
107.2
Other Income
52.32
102.20
74.62
59.40
14.24
14.98
8.53
Operating Profit (PBDIT)
455.97
382.83
292.61
236.31
278.19
236.32
155.71
Interest
5.58
4.62
3.28
1.78
1.01
0.94
2.03
Exceptional Items
-6.57
-11.10
1.98
2.97
-0.65
1.60
0.44
Gross Profit (PBDT)
595.94
478.09
385.62
297.52
373.61
306.01
240.95
Depreciation
156.88
126.57
97.44
67.49
60.93
51.44
45.65
Profit Before Tax
286.94
240.53
193.87
170.01
215.60
185.53
108.47
Tax
28.73
26.10
30.70
15.67
29.21
26.44
16.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.93
220.26
168.07
163.45
191.80
160.76
95.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
256.93
220.26
168.07
163.45
191.80
160.76
95.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.33
6.04
7.83
1.42
4.34
6.03
-0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.27
226.30
175.90
164.87
196.14
166.79
94.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,349.84
3,119.63
3,082.98
2,963.24
1,117.77
931.78
710.33
Earnings per share (EPS)
2.06
1.77
1.35
1.31
1.54
1.29
0.76
Diluted Earnings per share
2.06
1.77
1.35
1.31
1.54
1.29
0.76
Operating Profit Margin (Excl OI)
11.24%
8.51%
9.03%
11.45%
17.57%
18.81%
14.58%
Gross Profit Margin
20.22%
20.28%
21.83%
24.86%
23.93%
26.24%
22.14%
PAT Margin
11.7%
12.17%
12.59%
17.11%
16.6%
17.8%
13.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 21.26% vs 35.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.68% vs 28.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 43.83% vs 28.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 21.74% vs 39.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Xiamen Voke Mold & Plastic Engineering Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,195.16
0
2,195.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,195.16
0
2,195.16
Raw Material Cost
1,599.22
0
1,599.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.58
0
5.58
Selling and Distribution Expenses
222.29
0
222.29
Other Expenses
9.18
0.00
9.18
Total Expenditure (Excl Depreciation)
1,918.90
0
1,918.90
Operating Profit (PBDIT) excl Other Income
276.26
0.00
276.26
Other Income
52.32
0
52.32
Operating Profit (PBDIT)
455.97
0
455.97
Interest
5.58
0
5.58
Exceptional Items
-6.57
0
-6.57
Gross Profit (PBDT)
595.94
0
595.94
Depreciation
156.88
0
156.88
Profit Before Tax
286.94
0
286.94
Tax
28.73
0
28.73
Provisions and contingencies
0
0
0.00
Profit After Tax
256.93
0
256.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.93
0
256.93
Share in Profit of Associates
0
0
0.00
Minority Interest
9.33
0
9.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.27
0
266.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,349.84
0
3,349.84
Earnings per share (EPS)
2.06
0
2.06
Diluted Earnings per share
2.06
0
2.06
Operating Profit Margin (Excl OI)
11.24%
0%
0.00
11.24%
Gross Profit Margin
20.22%
0%
0.00
20.22%
PAT Margin
11.70%
0%
0.00
11.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 219.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.26% vs 35.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.68% vs 28.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.83% vs 28.72% in Dec 2024
Annual - Interest
Interest 0.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.74% vs 39.39% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.24%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






