Veson Holdings Ltd
HKEX:1399
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|
V
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Veson Holdings Ltd
HKEX:1399
|
CN |
|
Victoria Oil & Gas PLC
LSE:VOG
|
UK |
Income Statement
Earnings Waterfall
Veson Holdings Ltd
Income Statement
Veson Holdings Ltd
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
9
|
2
|
0
|
1
|
0
|
1
|
1
|
2
|
5
|
10
|
12
|
14
|
18
|
26
|
30
|
28
|
0
|
26
|
0
|
26
|
0
|
44
|
0
|
53
|
0
|
48
|
26
|
41
|
55
|
78
|
68
|
60
|
58
|
64
|
62
|
57
|
0
|
|
| Revenue |
936
N/A
|
997
+6%
|
961
-4%
|
1 018
+6%
|
1 253
+23%
|
1 241
-1%
|
1 265
+2%
|
1 423
+12%
|
1 527
+7%
|
1 534
+0%
|
1 653
+8%
|
1 764
+7%
|
1 822
+3%
|
1 974
+8%
|
2 393
+21%
|
2 717
+14%
|
3 729
+37%
|
4 037
+8%
|
4 509
+12%
|
5 310
+18%
|
6 061
+14%
|
6 060
0%
|
5 802
-4%
|
6 316
+9%
|
6 962
+10%
|
7 324
+5%
|
7 395
+1%
|
6 979
-6%
|
6 217
-11%
|
6 509
+5%
|
7 092
+9%
|
7 048
-1%
|
6 359
-10%
|
5 853
-8%
|
6 145
+5%
|
5 941
-3%
|
5 345
-10%
|
5 285
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(696)
|
(741)
|
(717)
|
(773)
|
(989)
|
(1 014)
|
(1 036)
|
(1 156)
|
(1 267)
|
(1 280)
|
(1 362)
|
(1 474)
|
(1 527)
|
(1 653)
|
(2 020)
|
(2 311)
|
(3 221)
|
(3 512)
|
(3 987)
|
(4 767)
|
(5 504)
|
(5 542)
|
(5 392)
|
(5 832)
|
(6 402)
|
(6 789)
|
(6 865)
|
(6 500)
|
(5 826)
|
(6 035)
|
(6 579)
|
(6 544)
|
(5 906)
|
(5 479)
|
(5 749)
|
(5 546)
|
(4 975)
|
(4 884)
|
|
| Gross Profit |
241
N/A
|
256
+6%
|
244
-5%
|
245
+1%
|
264
+8%
|
226
-14%
|
229
+1%
|
267
+16%
|
261
-2%
|
254
-3%
|
291
+14%
|
290
0%
|
294
+1%
|
320
+9%
|
372
+16%
|
405
+9%
|
508
+25%
|
524
+3%
|
523
0%
|
543
+4%
|
558
+3%
|
517
-7%
|
409
-21%
|
484
+18%
|
560
+16%
|
535
-4%
|
530
-1%
|
479
-10%
|
390
-18%
|
474
+21%
|
513
+8%
|
504
-2%
|
453
-10%
|
374
-17%
|
397
+6%
|
395
0%
|
370
-6%
|
401
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(75)
|
(87)
|
(56)
|
(135)
|
(144)
|
(178)
|
(182)
|
(196)
|
(193)
|
(222)
|
(222)
|
(500)
|
(516)
|
(324)
|
(559)
|
(471)
|
(531)
|
(471)
|
(510)
|
(796)
|
(635)
|
(353)
|
(420)
|
(419)
|
(430)
|
(443)
|
(399)
|
(398)
|
(398)
|
(377)
|
(364)
|
(375)
|
(311)
|
(323)
|
(292)
|
(295)
|
(371)
|
|
| Selling, General & Administrative |
(73)
|
(96)
|
(89)
|
(87)
|
(134)
|
(156)
|
(178)
|
(191)
|
(200)
|
(196)
|
(222)
|
(236)
|
(348)
|
(357)
|
(317)
|
(324)
|
(324)
|
(351)
|
(352)
|
(417)
|
(439)
|
(402)
|
(298)
|
(386)
|
(361)
|
(407)
|
(388)
|
(410)
|
(413)
|
(397)
|
(421)
|
(429)
|
(400)
|
(357)
|
(351)
|
(312)
|
(329)
|
(378)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
9
|
21
|
1
|
31
|
(1)
|
13
|
(0)
|
9
|
4
|
3
|
0
|
14
|
(151)
|
(158)
|
(7)
|
(236)
|
(148)
|
(182)
|
(119)
|
(94)
|
(356)
|
(233)
|
(53)
|
(34)
|
(57)
|
(23)
|
(55)
|
11
|
15
|
(1)
|
43
|
65
|
28
|
46
|
29
|
20
|
35
|
6
|
|
| Operating Income |
176
N/A
|
181
+3%
|
156
-14%
|
189
+21%
|
129
-32%
|
82
-36%
|
51
-38%
|
85
+66%
|
65
-23%
|
61
-6%
|
69
+12%
|
68
-1%
|
(205)
N/A
|
(195)
+5%
|
48
N/A
|
(154)
N/A
|
38
N/A
|
(7)
N/A
|
52
N/A
|
33
-37%
|
(239)
N/A
|
(118)
+51%
|
56
N/A
|
64
+14%
|
141
+119%
|
106
-25%
|
87
-17%
|
80
-8%
|
(8)
N/A
|
76
N/A
|
136
+79%
|
140
+3%
|
78
-44%
|
63
-19%
|
74
+17%
|
103
+40%
|
75
-27%
|
30
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(7)
|
24
|
(1)
|
14
|
(1)
|
4
|
(2)
|
3
|
(5)
|
(1)
|
(12)
|
(10)
|
(18)
|
(15)
|
(30)
|
(19)
|
(29)
|
(9)
|
(27)
|
1
|
(30)
|
(35)
|
(61)
|
(35)
|
(39)
|
(37)
|
(56)
|
(30)
|
(54)
|
(67)
|
(68)
|
(47)
|
(58)
|
(54)
|
(62)
|
(49)
|
(52)
|
|
| Non-Reccuring Items |
0
|
(220)
|
(165)
|
56
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
14
|
15
|
0
|
0
|
0
|
0
|
64
|
64
|
0
|
0
|
0
|
0
|
6
|
0
|
(2)
|
0
|
(4)
|
0
|
14
|
0
|
(2)
|
0
|
(23)
|
0
|
|
| Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(11)
|
(18)
|
(11)
|
(7)
|
(9)
|
(9)
|
(7)
|
|
| Pre-Tax Income |
175
N/A
|
(47)
N/A
|
16
N/A
|
244
+1 433%
|
142
-42%
|
65
-54%
|
55
-16%
|
83
+51%
|
68
-18%
|
56
-18%
|
67
+20%
|
56
-17%
|
(215)
N/A
|
(214)
+0%
|
47
N/A
|
(170)
N/A
|
16
N/A
|
(38)
N/A
|
42
N/A
|
6
-87%
|
(174)
N/A
|
(84)
+52%
|
20
N/A
|
3
-83%
|
105
+2 948%
|
67
-37%
|
56
-15%
|
24
-57%
|
(40)
N/A
|
22
N/A
|
64
+191%
|
60
-6%
|
27
-56%
|
(6)
N/A
|
11
N/A
|
32
+195%
|
(5)
N/A
|
(30)
-516%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
2
|
(0)
|
(13)
|
(0)
|
(1)
|
(9)
|
(13)
|
(16)
|
(12)
|
(12)
|
(17)
|
23
|
27
|
(20)
|
32
|
(23)
|
(21)
|
(18)
|
(20)
|
49
|
72
|
(0)
|
(15)
|
(9)
|
17
|
(8)
|
(25)
|
(18)
|
(36)
|
(26)
|
(18)
|
(7)
|
(1)
|
3
|
3
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
160
|
(45)
|
16
|
231
|
142
|
65
|
46
|
70
|
52
|
44
|
55
|
39
|
(193)
|
(187)
|
28
|
(138)
|
(7)
|
(59)
|
24
|
(14)
|
(125)
|
(13)
|
20
|
(12)
|
96
|
83
|
49
|
(0)
|
(57)
|
(14)
|
39
|
42
|
20
|
(8)
|
14
|
35
|
(10)
|
(34)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(10)
|
(4)
|
1
|
0
|
2
|
3
|
5
|
0
|
30
|
31
|
11
|
0
|
5
|
9
|
15
|
(4)
|
6
|
21
|
1
|
(1)
|
(3)
|
0
|
4
|
9
|
5
|
0
|
4
|
4
|
4
|
3
|
6
|
5
|
(2)
|
2
|
|
| Net Income (Common) |
160
N/A
|
(45)
N/A
|
16
N/A
|
228
+1 373%
|
132
-42%
|
61
-54%
|
47
-23%
|
70
+50%
|
54
-22%
|
47
-14%
|
60
+27%
|
39
-34%
|
(163)
N/A
|
(163)
0%
|
38
N/A
|
(126)
N/A
|
(2)
+99%
|
(45)
-2 542%
|
38
N/A
|
(18)
N/A
|
(119)
-568%
|
9
N/A
|
21
+146%
|
(12)
N/A
|
93
N/A
|
84
-10%
|
53
-37%
|
9
-84%
|
(53)
N/A
|
(13)
+74%
|
42
N/A
|
46
+9%
|
24
-48%
|
(4)
N/A
|
20
N/A
|
40
+99%
|
(12)
N/A
|
(32)
-167%
|
|
| EPS (Diluted) |
0.25
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.23
+1 050%
|
0.13
-43%
|
0.06
-54%
|
0.05
-17%
|
0.07
+40%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.04
-33%
|
-0.16
N/A
|
-0.15
+6%
|
0.04
N/A
|
-0.13
N/A
|
0
N/A
|
-0.05
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.01
-80%
|
-0.05
N/A
|
-0.01
+80%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
-0.01
N/A
|
-0.03
-200%
|
|