Shanghai Voicecomm Information Technology Co Ltd Class H (2495) AI Stock Analysis

• Market Cap: N/A
• Dividend Yield: N/A
• Average Volume (3M): 261.18K
• Price to Earnings (P/E): ―
• Beta (1Y): 0.45
• Revenue Growth: N/A
• EPS Growth: N/A
• Country: HK
• Employees: 300
• Sector: Technology
• Sector Strength: 88
• Industry: Software - Infrastructure
• EPS (TTM): N/A
• Shares Outstanding: 28,526,960
• 10 Day Avg. Volume: 149,822
• 30 Day Avg. Volume: 261,177
• PEG Ratio: N/A
• Price to Book (P/B): N/A
• Price to Sales (P/S): N/A
• P/FCF Ratio: N/A
• Enterprise Value/Market Cap: N/A
• Enterprise Value/Revenue: N/A
• Enterprise Value/Gross Profit: N/A
• Enterprise Value/Ebitda: N/A
• 1Y Price Target: HK$63.00
• Price Target Upside: -5.12% Downside
• Rating Consensus: Hold
• Number of Analyst Covering: 1

• Rating: 47 Neutral
• Price Target: HK$63.00 ▼(-5.12% Downside)

Shanghai Voicecomm Information Technology Co Ltd Class H faces significant challenges with profitability and cash flow, despite strong revenue growth. The technical indicators suggest a bearish trend, and the lack of valuation metrics adds uncertainty. The improving balance sheet is a positive, but high leverage remains a concern.

Shanghai Voicecomm Information Technology Co Ltd Class H Business Overview & Revenue Model

Company Description

Voicecomm Technology Co., Ltd. provides audio and video communication hardware and software solutions to enterprise customers in the People's Republic of China. It offers Voicecomm Suites, which covers various steps of enterprise-level users' end-to-end information exchanges and business interactions; and Voicecomm Brain that connects stably to enterprise-level users' various types of operating systems. It also provides software and information technology services. The company serves end-customer industries, including city management and administration, automotive and transportation, telecommunication, finance, education, healthcare, tourism, media, e-commerce, retailing, etc. The company was formerly known as Hubei Voicecomm Technology Co., Ltd. and changed its name to Voicecomm Technology Co., Ltd. in February 2025. Voicecomm Technology Co., Ltd. was founded in 2005 and is headquartered in Shanghai, China.

How the Company Makes Money

Shanghai Voicecomm Information Technology Co Ltd generates revenue through the sale of telecommunications solutions and mobile communication devices. The company's key revenue streams include the distribution and sale of mobile devices and accessories, as well as the provision of related communication services. It likely engages in partnerships with telecommunications providers and technology manufacturers to enhance its product offerings and market reach. Additionally, the company may earn income from after-sales services and customer support, contributing to its overall earnings.

Shanghai Voicecomm Information Technology Co Ltd Class H Financial Statement Overview

Summary

The company shows strong revenue growth but struggles with profitability and cash flow generation. The balance sheet is improving with better equity management, yet high leverage remains a risk. Overall, while there are positive trends in revenue and equity, the company faces significant challenges in achieving sustainable profitability and cash flow stability.

Income Statement

The company has shown consistent revenue growth over the years, with a significant increase from 2023 to 2024. However, profitability metrics such as net profit margin and EBIT margin are concerning, with the company reporting a negative net income in recent years. The gross profit margin remains robust, indicating efficient cost management relative to revenue. Despite revenue growth, the persistent net losses highlight challenges in achieving profitability.

Balance Sheet

The balance sheet shows a strong equity position with a positive stockholders' equity in 2024, a significant improvement from negative equity in 2023. The debt-to-equity ratio has improved, reflecting better leverage management. However, the equity ratio indicates that a substantial portion of assets is still financed by debt, posing potential risks. Overall, the balance sheet stability is improving but remains a concern due to high leverage.

Cash Flow

The cash flow statement reveals challenges in cash generation, with negative operating and free cash flows over the years. The free cash flow growth rate is negative, indicating difficulties in generating cash after capital expenditures. The operating cash flow to net income ratio is unfavorable, reflecting inefficiencies in converting income into cash. Despite these challenges, the company has managed to secure financing to support its operations.

Breakdown	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	941.41M	813.02M	514.99M	459.94M	347.17M
Gross Profit	522.26M	325.42M	201.47M	152.16M	111.77M
EBITDA	171.41M	13.54M	-29.66M	73.72M	49.93M
Net Income	-488.68M	-33.75M	-87.16M	36.90M	35.17M
Balance Sheet
Total Assets	2.40B	1.38B	895.27M	614.22M	308.83M
Cash, Cash Equivalents and Short-Term Investments	318.09M	49.11M	20.43M	10.64M	7.14M
Total Debt	608.06M	370.80M	234.37M	164.93M	110.63M
Total Liabilities	794.56M	1.37B	860.63M	504.45M	238.53M
Stockholders Equity	1.57B	-11.68M	19.94M	107.06M	70.25M
Cash Flow
Free Cash Flow	-528.29M	-250.98M	-153.52M	-144.75M	-34.38M
Operating Cash Flow	-129.21M	-68.07M	-31.11M	-75.08M	-33.41M
Investing Cash Flow	-613.42M	-184.39M	-140.68M	-108.14M	-3.61M
Financing Cash Flow	790.45M	278.90M	181.58M	186.72M	39.49M

Shanghai Voicecomm Information Technology Co Ltd Class H Technical Analysis

• Technical Analysis Sentiment: Neutral
• Last Price: 66.40
• 50DMA: Positive
• 100DMA: Negative
• 200DMA: Negative
• MACD: Negative
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:2495, the sentiment is Neutral. The current price of 66.4 is above the 20-day moving average (MA) of 62.47, above the 50-day MA of 66.14, and below the 200-day MA of 178.07, indicating a neutral trend. The MACD of -1.19 indicates Negative momentum. The RSI at 58.04 is Neutral, neither overbought nor oversold. The STOCH value of 77.79 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Neutral sentiment for HK:2495.

Shanghai Voicecomm Information Technology Co Ltd Class H Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
8017	81 Outperform	HK$1.27B	18.39	34.88%	―	97.38%	656.03%
8062	74 Outperform	HK$129.60M	23.08	―	7.41%	-26.14%	-82.03%
1410	70 Outperform	HK$311.31M	12.70	13.16%	―	17.43%	-17.01%
0818	59 Neutral	HK$1.42B	9.92	2.21%	―	-17.23%	-6.20%
2495	47 Neutral	―	―	―	―	―	―
8613	38 Underperform	HK$134.94M	-3.89	641.02%	―	13.08%	8.63%
Sector *	61 Neutral	$37.18B	12.37	-10.20%	1.83%	8.50%	-7.62%

Shanghai Voicecomm Information Technology Co Ltd Class H Corporate Events

Shanghai Voicecomm Amends Concert Party Agreement, Adjusts Shareholding Structure

Shanghai Voicecomm Information Technology Co Ltd announced an amendment to its Concert Party Agreement, releasing Jiangfan Technology from its obligations. This change reduces the controlling shareholders’ aggregate shareholding from 31.43% to 30.77%, but the company states that this will not have a material adverse impact on its operations.

Shanghai Voicecomm Projects Positive Profit Turnaround for H1 2025

Shanghai Voicecomm Information Technology Co Ltd, a joint stock company incorporated in China, has announced a positive profit alert for the first half of 2025. The company expects to report a net profit of no less than RMB50 million, a significant turnaround from the net loss of approximately RMB590 million in the same period of 2024. This improvement is attributed to the reclassification of redeemable capital contributions from financial liabilities to equity and steady business growth with increasing sales orders and deliveries. The final results are yet to be audited, and stakeholders are advised to review the forthcoming interim results announcement.

Shanghai Voicecomm’s AGM Sees Unanimous Approval of Key Resolutions

Shanghai Voicecomm Information Technology Co Ltd Class H held its annual general meeting on June 20, 2025, where all proposed resolutions were passed unanimously. The resolutions included the approval of the company’s 2024 annual report, profit distribution plan, directors’ remuneration plan, and the engagement of the company’s auditor for 2025. The meeting saw participation from shareholders representing approximately 30.5% of the company’s total shares in issue, indicating strong shareholder engagement.

Shanghai Voicecomm Announces Connected Transaction with Shanghai Jiangyulu

Shanghai Voicecomm Information Technology Co Ltd announced a connected transaction through its subsidiary, Shanghai Voicecomm Zhiming, with Shanghai Jiangyulu, a wholly-owned subsidiary of Jiangcheng Asset Management. The Procurement Agreement involves the sale of hardware and software products for RMB6,085,000. This transaction is classified as a connected transaction under Chapter 14A of the Listing Rules, subject to reporting and announcement requirements but exempt from circular and independent shareholders’ approval. The agreement’s financial impact on the company remains uncertain.