Vinda International Holdings Ltd
HKEX:3331
Income Statement
Earnings Waterfall
Vinda International Holdings Ltd
Revenue
|
20B
HKD
|
Cost of Revenue
|
-14.7B
HKD
|
Gross Profit
|
5.3B
HKD
|
Operating Expenses
|
-4.8B
HKD
|
Operating Income
|
485.5m
HKD
|
Other Expenses
|
-232.4m
HKD
|
Net Income
|
253.2m
HKD
|
Income Statement
Vinda International Holdings Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
15 818
N/A
|
16 512
+4%
|
17 962
+9%
|
18 676
+4%
|
19 272
+3%
|
19 418
+1%
|
19 807
+2%
|
19 999
+1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(10 109)
|
(10 289)
|
(11 286)
|
(12 079)
|
(12 969)
|
(13 934)
|
(14 897)
|
(14 748)
|
|
Gross Profit |
5 709
N/A
|
6 223
+9%
|
6 676
+7%
|
6 596
-1%
|
6 302
-4%
|
5 483
-13%
|
4 910
-10%
|
5 251
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(3 508)
|
(3 836)
|
(4 257)
|
(4 586)
|
(4 701)
|
(4 602)
|
(4 714)
|
(4 766)
|
|
Selling, General & Administrative |
(3 537)
|
(3 663)
|
(4 423)
|
(4 378)
|
(4 797)
|
(4 453)
|
(4 794)
|
(4 624)
|
|
Depreciation & Amortization |
0
|
(249)
|
0
|
(277)
|
0
|
(300)
|
0
|
(305)
|
|
Other Operating Expenses |
29
|
76
|
167
|
68
|
96
|
152
|
80
|
163
|
|
Operating Income |
2 201
N/A
|
2 387
+8%
|
2 420
+1%
|
2 010
-17%
|
1 601
-20%
|
882
-45%
|
196
-78%
|
486
+148%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(168)
|
(57)
|
(103)
|
(59)
|
(68)
|
(136)
|
(102)
|
(175)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(13)
|
(2)
|
(11)
|
1
|
(9)
|
(23)
|
|
Pre-Tax Income |
2 029
N/A
|
2 326
+15%
|
2 304
-1%
|
1 950
-15%
|
1 522
-22%
|
747
-51%
|
85
-89%
|
288
+239%
|
|
Net Income | |||||||||
Tax Provision |
(418)
|
(452)
|
(375)
|
(311)
|
(213)
|
(41)
|
104
|
(34)
|
|
Income from Continuing Operations |
1 611
|
1 874
|
1 929
|
1 638
|
1 309
|
706
|
189
|
253
|
|
Net Income (Common) |
1 611
N/A
|
1 874
+16%
|
967
-48%
|
1 638
+69%
|
1 309
-20%
|
706
-46%
|
189
-73%
|
253
+34%
|
|
EPS (Diluted) |
1.34
N/A
|
1.56
+16%
|
0.8
-49%
|
1.36
+70%
|
1.09
-20%
|
0.59
-46%
|
0.16
-73%
|
0.21
+31%
|