Vitasoy International Holdings Limited (VTSYF)
USD 1.38
(0.0%)
USD 1.38
(0.0%)
| 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 | 3.32 Billion | 3.43 Billion | 3.56 Billion | 3.38 Billion | 3.48 Billion |
| Gross Profit | 3.1 Billion | 3.01 Billion | 3.07 Billion | 3.95 Billion | 3.85 Billion | 4.04 Billion |
| Operating Expenses | 2.91 Billion | 2.93 Billion | 3.19 Billion | 3.1 Billion | 3.15 Billion | 3.08 Billion |
| Selling, General and Administrative Expenses | 2.67 Billion | 2.73 Billion | 2.96 Billion | 2.87 Billion | 2.86 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 239.51 Million | 4.17 Million | 4.33 Million | 5.2 Million | 6.41 Million | 5.35 Million |
| Cost and Expenses | 6.03 Billion | 6.26 Billion | 6.62 Billion | 6.66 Billion | 6.54 Billion | 6.56 Billion |
| Operating Income | 185.43 Million | 103.59 Million | -212.85 Million | 843.47 Million | 707.43 Million | 977.16 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 | 48.79 Million | -235.92 Million | 766.65 Million | 679.06 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 | 0.48 | 0.47 | 0.53 | 0.53 | 0.54 |
| EBIT Margin | 0.10 | 0.01 | 0.07 | 0.18 | 0.15 | 0.16 |
| Profit Margin | 0.02 | 0.01 | -0.02 | 0.07 | 0.07 | 0.09 |
| EBITDA | 601.22 Million | 610.95 Million | 346.76 Million | 1.26 Billion | 1.09 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.03 | 0.11 | 0.10 | 0.13 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 6.21 Billion | 1.41 Billion | 3.39 Billion | 1.69 Billion | 2.69 Billion |
| Cost of Revenue | 717.28 Million | 3.29 Billion | 717.28 Million | 1.67 Billion | 840.13 Million | 1.43 Billion |
| Gross Profit | 695.69 Million | 2.92 Billion | 695.69 Million | 1.71 Billion | 855.44 Million | 1.26 Billion |
| Operating Expenses | 688.49 Million | 2.72 Billion | 688.49 Million | 1.45 Billion | 769.93 Million | 1.31 Billion |
| Selling, General and Administrative Expenses | 628.46 Million | - | 628.46 Million | 1.41 Billion | 710.2 Million | 1.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 60.02 Million | -53.32 Million | 60.02 Million | -31.57 Million | - | -20.42 Million |
| Cost and Expenses | 1.4 Billion | 6.01 Billion | 1.4 Billion | 3.13 Billion | 1.61 Billion | 2.74 Billion |
| Operating Income | 7.19 Million | 197.42 Million | 7.19 Million | 260.78 Million | 87.39 Million | -50.61 Million |
| Interest Expense | 16.59 Million | 30.02 Million | - | 13.43 Million | - | 18.27 Million |
| Income Tax Expense | 11.31 Million | 13.88 Million | 11.31 Million | -8.74 Million | 4.37 Million | -11.28 Million |
| Earnings before Tax | -12.96 Million | 155.4 Million | -12.96 Million | 157.6 Million | 78.8 Million | -126.83 Million |
| Net Income | -23.15 Million | 116.36 Million | -23.15 Million | 162.68 Million | 81.34 Million | -96.08 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | 0.15 | 0.08 | -0.09 |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | 0.15 | 0.08 | -0.09 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.07 Billion | 1.05 Billion | 1.07 Billion | 1.07 Billion | 1.07 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 | 0.49 | 0.47 | 0.49 | 0.50 | 0.50 | 0.47 |
| EBIT Margin | 0.08 | - | 0.08 | 0.15 | 0.11 | 0.08 |
| Profit Margin | -0.02 | 0.02 | -0.02 | 0.05 | 0.05 | -0.04 |
| EBITDA | 108.25 Million | - | 108.25 Million | 520.33 Million | 192.35 Million | 215.02 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.08 | 0.05 | -0.02 |
605016
CIE
603393
6033
600648
ALESA