Vtech Holdings Limited (VTKLY)
USD 6.66
(-2.06%)
USD 6.66
(-2.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 2.24 Billion | 2.37 Billion | 2.37 Billion | 2.16 Billion | 2.16 Billion |
| Cost of Revenue | 1.51 Billion | 1.6 Billion | 1.7 Billion | 1.64 Billion | 1.5 Billion | 1.52 Billion |
| Gross Profit | 634.89 Million | 633 Million | 668.3 Million | 725.7 Million | 662.7 Million | 636.4 Million |
| Operating Expenses | 438.69 Million | 453.8 Million | 462.1 Million | 466.6 Million | 455.6 Million | 443.19 Million |
| Selling, General and Administrative Expenses | 356.3 Million | 354.3 Million | 360.5 Million | 361.2 Million | 354.5 Million | 371.7 Million |
| Research and Development Expenses | 81.7 Million | 83.3 Million | 84.3 Million | 86.4 Million | 81.7 Million | 77.4 Million |
| Other Expenses | 699.99 Thousand | -16.2 Million | -17.3 Million | -19 Million | -19.4 Million | 5.9 Million |
| Cost and Expenses | 1.94 Billion | 2.06 Billion | 2.16 Billion | 2.11 Billion | 1.95 Billion | 1.96 Billion |
| Operating Income | 196.2 Million | 179.2 Million | 206.2 Million | 259.1 Million | 207.1 Million | 187.5 Million |
| Interest Expense | 4.9 Million | 12 Million | 9.6 Million | 7.3 Million | 7.4 Million | 900 Thousand |
| Income Tax Expense | 24.7 Million | 19.3 Million | 21.9 Million | 28.4 Million | 21.6 Million | 21 Million |
| Earnings before Tax | 191.3 Million | 168.5 Million | 194.2 Million | 258.89 Million | 212.3 Million | 192.3 Million |
| Net Income | 166.6 Million | 149.2 Million | 172.7 Million | 230.9 Million | 190.7 Million | 171.3 Million |
| Earnings Per Share Basic | 0.66 | 0.59 | 0.69 | 0.92 | 0.76 | 0.68 |
| Earnings Per Share Diluted | 0.66 | 0.59 | 0.69 | 0.92 | 0.76 | 0.68 |
| Weighted Average Shares Outstanding | 252.8 Million | 252.4 Million | 252.1 Million | 252 Million | 251.8 Million | 251.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.6 Million | 252.4 Million | 252.1 Million | 252 Million | 251.8 Million | 251.4 Million |
| Gross Margin | 0.30 | 0.28 | 0.28 | 0.31 | 0.31 | 0.29 |
| EBIT Margin | 0.12 | 0.11 | 0.11 | 0.13 | 0.12 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.10 | 0.09 | 0.08 |
| EBITDA | 251.6 Million | 235.7 Million | 270.8 Million | 318.4 Million | 264.3 Million | 225.4 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.10 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 2.14 Billion | 1.14 Billion | 2.24 Billion | 1.07 Billion | 1.16 Billion |
| Cost of Revenue | 695.4 Million | 1.51 Billion | 815.7 Million | 1.6 Billion | 772.14 Million | 835.7 Million |
| Gross Profit | 309.4 Million | 634.29 Million | 325.2 Million | 633 Million | 303.56 Million | 329.1 Million |
| Operating Expenses | 223.5 Million | 440.1 Million | 215 Million | 453.8 Million | 222.75 Million | 230 Million |
| Selling, General and Administrative Expenses | 183.5 Million | - | 173 Million | - | 181.79 Million | 187.7 Million |
| Research and Development Expenses | 39.7 Million | - | 42 Million | - | 40.95 Million | 42.3 Million |
| Other Expenses | 300 Thousand | -11.9 Million | - | -16.2 Million | - | - |
| Cost and Expenses | 918.9 Million | 1.95 Billion | 1.03 Billion | 2.06 Billion | 994.89 Million | 1.06 Billion |
| Operating Income | 85.9 Million | 194.2 Million | 110.2 Million | 179.2 Million | 80.81 Million | 99.1 Million |
| Interest Expense | 3.89 Million | 4.9 Million | 3 Million | 12 Million | 6.29 Million | 5.7 Million |
| Income Tax Expense | 11 Million | 24.7 Million | 13.7 Million | 19.3 Million | 7.99 Million | 11.3 Million |
| Earnings before Tax | 84 Million | 191.3 Million | 107.3 Million | 168.5 Million | 75.11 Million | 93.3 Million |
| Net Income | 73 Million | 166.6 Million | 93.6 Million | 149.2 Million | 67.12 Million | 82 Million |
| Earnings Per Share Basic | 0.29 | - | 0.37 | - | 0.27 | 0.32 |
| Earnings Per Share Diluted | 0.29 | - | 0.37 | - | 0.27 | 0.32 |
| Weighted Average Shares Outstanding | 252.6 Million | 252.6 Million | 252.6 Million | 252.4 Million | 252.43 Million | 252.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.6 Million | 252.6 Million | 252.6 Million | 252.4 Million | 252.43 Million | 252.5 Million |
| Gross Margin | 0.31 | 0.30 | 0.29 | 0.28 | 0.28 | 0.28 |
| EBIT Margin | 0.10 | - | 0.12 | - | 0.10 | 0.11 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 |
| EBITDA | 102.9 Million | - | 138 Million | - | 108.77 Million | 127.6 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.09 |
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