Vistar Holdings Limited (8535.HK)
HKD 0.04
(-2.7%)
HKD 0.04
(-2.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 313.39 Million | 287.06 Million | 405.17 Million | 305.15 Million | 235.02 Million | 365.66 Million |
| Cost of Revenue | 283.75 Million | 255.08 Million | 336.33 Million | 249.41 Million | 198.58 Million | 311.01 Million |
| Gross Profit | 29.64 Million | 31.97 Million | 68.84 Million | 55.74 Million | 36.44 Million | 54.65 Million |
| Operating Expenses | 26.79 Million | 27.48 Million | 42.24 Million | 25.34 Million | 25.9 Million | 26.45 Million |
| Selling, General and Administrative Expenses | 23.18 Million | 26.41 Million | 29.97 Million | 25.34 Million | 25.9 Million | 26.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 969 Thousand | 624 Thousand | 532 Thousand | 376 Thousand | 192 Thousand |
| Cost and Expenses | 306.93 Million | 282.57 Million | 378.57 Million | 274.76 Million | 224.48 Million | 337.46 Million |
| Operating Income | 6.45 Million | 6.9 Million | 39.93 Million | 32.59 Million | 11.79 Million | 28.2 Million |
| Interest Expense | 2.15 Million | 1.5 Million | 673 Thousand | 358 Thousand | 263 Thousand | 109 Thousand |
| Income Tax Expense | 658 Thousand | 868 Thousand | 7.03 Million | 4.51 Million | 2.34 Million | 5.39 Million |
| Earnings before Tax | 5.73 Million | 5.72 Million | 27.81 Million | 33.02 Million | 11.93 Million | 28.33 Million |
| Net Income | 5.07 Million | 4.85 Million | 20.78 Million | 28.51 Million | 9.59 Million | 22.94 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.09 | 0.11 | 0.17 | 0.18 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.02 | 0.08 | 0.11 | 0.06 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.05 | 0.09 | 0.04 | 0.06 |
| EBITDA | 10.05 Million | 11.05 Million | 32.6 Million | 37.33 Million | 14.74 Million | 29.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.10 | 0.11 | 0.05 | 0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 313.39 Million | 83.01 Million | 83.01 Million | 76.67 Million | 70.69 Million | 68.41 Million |
| Cost of Revenue | 283.75 Million | 76.66 Million | 76.66 Million | 65.92 Million | 60.88 Million | 67.51 Million |
| Gross Profit | 29.64 Million | 6.34 Million | 6.34 Million | 10.74 Million | 9.81 Million | 896 Thousand |
| Operating Expenses | 23.18 Million | 5.48 Million | 5.44 Million | 7.85 Million | 7.42 Million | 3.48 Million |
| Selling, General and Administrative Expenses | - | 5.48 Million | 5.48 Million | 2.07 Million | 1.77 Million | 19.5 Million |
| Research and Development Expenses | - | - | - | 648 Thousand | 203 Thousand | - |
| Other Expenses | 431 Thousand | - | - | 11 Thousand | 257 Thousand | 137 Thousand |
| Cost and Expenses | 306.93 Million | 82.14 Million | 82.11 Million | 73.78 Million | 68.3 Million | 71 Million |
| Operating Income | 6.45 Million | 862 Thousand | 862 Thousand | 3.12 Million | 1.92 Million | -2.26 Million |
| Interest Expense | 2.15 Million | 1.14 Million | - | 538 Thousand | 470 Thousand | 486 Thousand |
| Income Tax Expense | 658 Thousand | 185.5 Thousand | 185.5 Thousand | 699 Thousand | 330 Thousand | -1.04 Million |
| Earnings before Tax | 5.73 Million | 602.5 Thousand | 602.5 Thousand | 2.55 Million | 1.97 Million | -2.07 Million |
| Net Income | 5.07 Million | 788 Thousand | 788 Thousand | 1.85 Million | 1.64 Million | -1.03 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.09 | 0.08 | 0.08 | 0.14 | 0.14 | 0.01 |
| EBIT Margin | - | 0.01 | 0.01 | 0.05 | 0.05 | -0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | -0.02 |
| EBITDA | - | 956 Thousand | 956 Thousand | 3.97 Million | 3.71 Million | -2.26 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | -0.03 |
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