Financials in USD. Standardized financial statements.
A compact view of how ValueCommerce Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.19B | $30.41B | $29.40B | $35.71B | $33.56B | $29.17B | $25.69B | $20.76B | $16.89B | $17.51B |
| Revenue Growth? | -20.5% | +3.4% | -17.7% | +6.4% | +15.0% | +13.5% | +23.7% | +22.9% | -3.5% | 0.0% |
| Cost of Revenue? | $16.83B | $20.43B | $19.25B | $22.88B | $20.68B | $17.59B | $16.87B | $13.86B | $11.57B | $13.60B |
| Gross Profit? | $7.36B | $9.98B | $10.15B | $12.83B | $12.88B | $11.58B | $8.82B | $6.90B | $5.32B | $3.90B |
| Gross Margin? | +30.4% | +32.8% | +34.5% | +35.9% | +38.4% | +39.7% | +34.3% | +33.2% | +31.5% | +22.3% |
| Operating Expenses? | $5.38B | $5.82B | $4.92B | $4.58B | $4.97B | $5.37B | $3.86B | $3.15B | $3.10B | $2.98B |
| Operating Income? | $1.97B | $4.16B | $5.23B | $8.25B | $7.91B | $6.22B | $4.97B | $3.76B | $2.22B | $922.79M |
| EBITDA? | $1.54B | $4.59B | $5.70B | $8.72B | $8.70B | $7.32B | $5.44B | $4.11B | $2.66B | $1.09B |
| Income Before Tax | $1.14B | $4.11B | $5.04B | $8.32B | $5.45B | $6.26B | $4.91B | $3.82B | $1.54B | $631.26M |
| Income Tax Expense | $655.57M | $1.26B | $1.64B | $2.51B | $2.19B | $1.99B | $1.56B | $1.22B | $528.40M | $286.60M |
| Net Income? | $487.42M | $2.85B | $3.40B | $5.81B | $3.26B | $4.27B | $3.35B | $2.60B | $1.01B | $344.67M |
| EPS? | $22.49 | $113.24 | $105.16 | $179.60 | $100.92 | $10.57 | $8.29 | $6.46 | $2.51 | $0.83 |
| Diluted EPS? | $22.49 | $113.24 | $105.15 | $179.52 | $100.84 | $10.56 | $8.28 | $6.45 | $2.51 | $0.83 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality