Vongroup Limited (0318.HK)

HKD 0.37

(-2.67%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 204.54 Million 201.6 Million 193.23 Million 110.68 Million 34.02 Million 33.95 Million
Cost of Revenue 20.48 Million 13.36 Million 16.5 Million 8.45 Million 5.1 Million 6.97 Million
Gross Profit 184.05 Million 188.24 Million 176.72 Million 102.23 Million 28.91 Million 26.98 Million
Operating Expenses 165.67 Million 162.03 Million 157.86 Million 72.28 Million 17.24 Million 15.81 Million
Selling, General and Administrative Expenses 136.67 Million 155.57 Million 151.72 Million 70.71 Million 15.81 Million 4.17 Million
Research and Development Expenses 29 Million 26.29 Million 17.76 Million - - -
Other Expenses - - 126 Thousand 634 Thousand 216 Thousand 216 Thousand
Cost and Expenses 183.99 Million 175.39 Million 174.36 Million 80.74 Million 22.34 Million 22.78 Million
Operating Income 20.54 Million 26.24 Million 19.02 Million 30.61 Million 12.7 Million 22.89 Million
Interest Expense 2.89 Million 1.38 Million 591 Thousand 357 Thousand 679 Thousand 640 Thousand
Income Tax Expense 4.07 Million 2.19 Million 1.63 Million 1.6 Million -298 Thousand 98 Thousand
Earnings before Tax 21.12 Million 22.76 Million 25.74 Million 21.83 Million 9.92 Million 22.25 Million
Net Income 21.12 Million 13.5 Million 20.03 Million 20.23 Million 10.21 Million 22.16 Million
Earnings Per Share Basic 0.08 0.06 0.09 0.11 0.05 0.12
Earnings Per Share Diluted 0.08 0.06 0.09 0.11 0.05 0.12
Weighted Average Shares Outstanding 257.23 Million 231.68 Million 223.15 Million 192.18 Million 192.18 Million 192.18 Million
Weighted Average Shares Outstanding (Diluted) 257.23 Million 231.68 Million 223.15 Million 192.18 Million 192.18 Million 192.18 Million
Gross Margin 0.90 0.93 0.91 0.92 0.85 0.79
EBIT Margin 0.17 0.14 0.16 0.26 0.37 0.83
Profit Margin 0.10 0.07 0.10 0.18 0.30 0.65
EBITDA 34.97 Million 30.76 Million 31.56 Million 22.96 Million 11.37 Million 13.02 Million
Earnings Before Tax Margin 0.10 0.13 0.10 0.28 0.37 0.67

Income Statement Charts