Vitasoy International Holdings Limited (0345.HK)
HKD 10.56
(-0.19%)
HKD 10.56
(-0.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.21 Billion | 6.34 Billion | 6.5 Billion | 7.51 Billion | 7.23 Billion | 7.52 Billion |
| Cost of Revenue | 3.11 Billion | 3.51 Billion | 3.43 Billion | 3.56 Billion | 3.38 Billion | 3.49 Billion |
| Gross Profit | 3.1 Billion | 2.82 Billion | 3.07 Billion | 3.95 Billion | 3.85 Billion | 4.03 Billion |
| Operating Expenses | 2.91 Billion | 2.73 Billion | 2.96 Billion | 2.91 Billion | 2.88 Billion | 3.09 Billion |
| Selling, General and Administrative Expenses | 2.67 Billion | 2.68 Billion | 2.91 Billion | 2.84 Billion | 2.82 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 239.51 Million | -44.75 Million | -47.55 Million | -63.77 Million | -55.24 Million | 5.35 Million |
| Cost and Expenses | 6.03 Billion | 6.25 Billion | 6.39 Billion | 6.47 Billion | 6.26 Billion | 6.58 Billion |
| Operating Income | 185.43 Million | 89.67 Million | 104.9 Million | 1.04 Billion | 966.69 Million | 964.77 Million |
| Interest Expense | 30.02 Million | 32.54 Million | 23.07 Million | 11.77 Million | 10.93 Million | 2.08 Million |
| Income Tax Expense | 13.88 Million | 27.73 Million | -74.54 Million | 177.15 Million | 109.47 Million | 208.14 Million |
| Earnings before Tax | 131.66 Million | 71.04 Million | -235.92 Million | 788.9 Million | 696.5 Million | 955.83 Million |
| Net Income | 116.36 Million | 45.72 Million | -158.75 Million | 548.34 Million | 535.87 Million | 695.9 Million |
| Earnings Per Share Basic | 0.11 | 0.04 | -0.15 | 0.52 | 0.50 | 0.66 |
| Earnings Per Share Diluted | 0.11 | 0.04 | -0.15 | 0.51 | 0.50 | 0.65 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.50 | 0.44 | 0.47 | 0.53 | 0.53 | 0.54 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.20 | 0.19 | 0.16 |
| Profit Margin | 0.02 | 0.01 | -0.02 | 0.07 | 0.07 | 0.09 |
| EBITDA | 601.22 Million | 619.28 Million | 346.76 Million | 1.28 Billion | 1.36 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.14 | 0.13 | 0.13 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.21 Billion | 2.82 Billion | 3.39 Billion | 2.69 Billion | 6.34 Billion | 3.64 Billion |
| Cost of Revenue | 3.29 Billion | 1.43 Billion | 1.67 Billion | 1.43 Billion | 3.51 Billion | 1.91 Billion |
| Gross Profit | 2.92 Billion | 1.39 Billion | 1.71 Billion | 1.26 Billion | 2.82 Billion | 1.73 Billion |
| Operating Expenses | 2.72 Billion | 1.37 Billion | 1.45 Billion | 1.31 Billion | 2.73 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | - | 1.25 Billion | 1.41 Billion | 1.29 Billion | - | 1.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.32 Million | 120.05 Million | -31.57 Million | -20.42 Million | -44.75 Million | -30.81 Million |
| Cost and Expenses | 6.01 Billion | 2.81 Billion | 3.13 Billion | 2.74 Billion | 6.25 Billion | 3.34 Billion |
| Operating Income | 197.42 Million | 14.39 Million | 260.78 Million | -50.61 Million | 89.67 Million | 298.59 Million |
| Interest Expense | 30.02 Million | 16.59 Million | 13.43 Million | 18.27 Million | 32.54 Million | 14.27 Million |
| Income Tax Expense | 13.88 Million | 22.62 Million | -8.74 Million | -11.28 Million | 27.73 Million | 39.01 Million |
| Earnings before Tax | 155.4 Million | -25.93 Million | 157.6 Million | -126.83 Million | 71.04 Million | 197.87 Million |
| Net Income | 116.36 Million | -46.31 Million | 162.68 Million | -96.08 Million | 45.72 Million | 141.8 Million |
| Earnings Per Share Basic | - | -0.04 | 0.15 | -0.09 | - | 0.13 |
| Earnings Per Share Diluted | - | -0.04 | 0.15 | -0.09 | - | 0.13 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.05 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.47 | 0.49 | 0.50 | 0.47 | 0.44 | 0.48 |
| EBIT Margin | - | 0.08 | 0.15 | 0.08 | - | 0.15 |
| Profit Margin | 0.02 | -0.02 | 0.05 | -0.04 | 0.01 | 0.04 |
| EBITDA | - | 216.51 Million | 520.33 Million | 215.02 Million | - | 562.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.08 | -0.02 | 0.01 | 0.08 |
HYSNF
217820
PRM
POWERINDIA
002812
KELTF