Vitasoy International Holdings Ltd
HKEX:345
Vitasoy International Holdings Ltd
HKEX:345
Price:
6.11 HKD
4.09%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Vitasoy International Holdings Ltd
Vitasoy International Holdings Ltd
|
Revenue
|
6.1B
HKD
|
|
Cost of Revenue
|
-3.3B
HKD
|
|
Gross Profit
|
2.8B
HKD
|
|
Operating Expenses
|
-2.7B
HKD
|
|
Operating Income
|
61.3m
HKD
|
|
Other Expenses
|
5.3m
HKD
|
|
Net Income
|
66.6m
HKD
|
Income Statement
Vitasoy International Holdings Ltd
Vitasoy International Holdings Ltd
Currency: HKD
| Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 213
N/A
|
2 270
+3%
|
2 360
+4%
|
2 380
+1%
|
2 408
+1%
|
2 520
+5%
|
2 584
+3%
|
2 694
+4%
|
2 557
-5%
|
2 416
-5%
|
2 665
+10%
|
2 809
+5%
|
2 933
+4%
|
3 012
+3%
|
3 161
+5%
|
3 329
+5%
|
3 566
+7%
|
3 717
+4%
|
3 906
+5%
|
4 051
+4%
|
4 243
+5%
|
4 494
+6%
|
4 897
+9%
|
5 052
+3%
|
5 440
+8%
|
5 552
+2%
|
5 448
-2%
|
5 406
-1%
|
6 039
+12%
|
6 465
+7%
|
7 266
+12%
|
7 526
+4%
|
7 763
+3%
|
7 233
-7%
|
6 958
-4%
|
7 520
+8%
|
6 714
-11%
|
6 501
-3%
|
6 539
+1%
|
6 341
-3%
|
6 090
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(969)
|
(981)
|
(995)
|
(1 012)
|
(1 027)
|
(1 040)
|
(1 066)
|
(1 130)
|
(1 205)
|
(1 286)
|
(1 452)
|
(1 504)
|
(1 503)
|
(1 514)
|
(1 588)
|
(1 678)
|
(1 851)
|
(1 957)
|
(2 049)
|
(2 126)
|
(2 209)
|
(2 319)
|
(2 486)
|
(2 541)
|
(2 684)
|
(2 726)
|
(2 609)
|
(2 533)
|
(2 855)
|
(3 045)
|
(3 360)
|
(3 485)
|
(3 573)
|
(3 520)
|
(3 323)
|
(3 702)
|
(3 509)
|
(3 622)
|
(3 544)
|
(3 502)
|
(3 279)
|
|
| Gross Profit |
1 244
N/A
|
1 288
+4%
|
1 365
+6%
|
1 368
+0%
|
1 381
+1%
|
1 481
+7%
|
1 518
+3%
|
1 563
+3%
|
1 352
-14%
|
1 131
-16%
|
1 213
+7%
|
1 305
+8%
|
1 430
+10%
|
1 498
+5%
|
1 573
+5%
|
1 651
+5%
|
1 715
+4%
|
1 760
+3%
|
1 857
+6%
|
1 925
+4%
|
2 033
+6%
|
2 175
+7%
|
2 410
+11%
|
2 511
+4%
|
2 755
+10%
|
2 826
+3%
|
2 839
+0%
|
2 873
+1%
|
3 184
+11%
|
3 420
+7%
|
3 906
+14%
|
4 042
+3%
|
4 190
+4%
|
3 713
-11%
|
3 635
-2%
|
3 818
+5%
|
3 205
-16%
|
2 879
-10%
|
2 995
+4%
|
2 838
-5%
|
2 811
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 102)
|
(1 136)
|
(1 177)
|
(1 171)
|
(1 168)
|
(1 247)
|
(1 270)
|
(1 313)
|
(1 088)
|
(830)
|
(915)
|
(998)
|
(1 061)
|
(1 118)
|
(1 164)
|
(1 225)
|
(1 289)
|
(1 335)
|
(1 413)
|
(1 481)
|
(1 572)
|
(1 708)
|
(1 897)
|
(1 984)
|
(2 118)
|
(2 224)
|
(2 201)
|
(2 220)
|
(2 417)
|
(2 607)
|
(2 938)
|
(3 079)
|
(3 205)
|
(3 014)
|
(2 721)
|
(3 025)
|
(3 291)
|
(3 061)
|
(3 030)
|
(2 821)
|
(2 750)
|
|
| Selling, General & Administrative |
(1 018)
|
(1 039)
|
(1 082)
|
(1 075)
|
(1 073)
|
(1 149)
|
(1 173)
|
(1 219)
|
(996)
|
(733)
|
(803)
|
(880)
|
(942)
|
(991)
|
(1 021)
|
(1 068)
|
(1 119)
|
(1 155)
|
(1 240)
|
(1 298)
|
(1 378)
|
(1 496)
|
(1 664)
|
(1 756)
|
(1 883)
|
(1 965)
|
(1 952)
|
(1 979)
|
(2 120)
|
(2 288)
|
(2 638)
|
(2 740)
|
(2 890)
|
(2 835)
|
(2 515)
|
(2 844)
|
(3 012)
|
(2 924)
|
(2 795)
|
(2 705)
|
(2 723)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(16)
|
(7)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(85)
|
(97)
|
(95)
|
(95)
|
(95)
|
(98)
|
(97)
|
(94)
|
(93)
|
(97)
|
(112)
|
(118)
|
(119)
|
(127)
|
(143)
|
(157)
|
(170)
|
(180)
|
(173)
|
(183)
|
(194)
|
(212)
|
(233)
|
(228)
|
(236)
|
(259)
|
(249)
|
(241)
|
(296)
|
(319)
|
(301)
|
(339)
|
(315)
|
(179)
|
(206)
|
(181)
|
(279)
|
(121)
|
(228)
|
(101)
|
(12)
|
|
| Operating Income |
142
N/A
|
152
+7%
|
188
+23%
|
197
+5%
|
213
+8%
|
234
+10%
|
248
+6%
|
251
+1%
|
264
+5%
|
301
+14%
|
298
-1%
|
308
+3%
|
369
+20%
|
380
+3%
|
409
+7%
|
427
+4%
|
426
0%
|
425
0%
|
444
+4%
|
444
N/A
|
461
+4%
|
467
+1%
|
514
+10%
|
527
+3%
|
637
+21%
|
601
-6%
|
639
+6%
|
653
+2%
|
767
+17%
|
812
+6%
|
968
+19%
|
963
0%
|
985
+2%
|
699
-29%
|
914
+31%
|
793
-13%
|
(86)
N/A
|
(182)
-112%
|
(34)
+81%
|
17
N/A
|
61
+259%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(17)
|
(24)
|
(21)
|
(16)
|
(11)
|
(9)
|
(3)
|
(5)
|
(2)
|
186
|
191
|
(14)
|
(10)
|
(19)
|
(7)
|
(20)
|
(16)
|
(33)
|
(26)
|
(30)
|
(17)
|
(64)
|
(43)
|
(24)
|
|
| Non-Reccuring Items |
(1)
|
2
|
(11)
|
(24)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(37)
|
4
|
74
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
133
N/A
|
146
+9%
|
168
+16%
|
164
-3%
|
191
+17%
|
225
+18%
|
241
+7%
|
242
+1%
|
255
+5%
|
292
+14%
|
289
-1%
|
301
+4%
|
363
+21%
|
375
+3%
|
402
+7%
|
419
+4%
|
416
-1%
|
408
-2%
|
420
+3%
|
423
+1%
|
445
+5%
|
457
+3%
|
504
+10%
|
524
+4%
|
633
+21%
|
599
-5%
|
825
+38%
|
844
+2%
|
753
-11%
|
803
+7%
|
949
+18%
|
956
+1%
|
966
+1%
|
679
-30%
|
882
+30%
|
767
-13%
|
(116)
N/A
|
(236)
-104%
|
(94)
+60%
|
49
N/A
|
31
-37%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(35)
|
(38)
|
(40)
|
(40)
|
(40)
|
(37)
|
(41)
|
(52)
|
(56)
|
(57)
|
(57)
|
(69)
|
(74)
|
(81)
|
(88)
|
(93)
|
(86)
|
(87)
|
(89)
|
(97)
|
(116)
|
(121)
|
(115)
|
(140)
|
(34)
|
(105)
|
(190)
|
(157)
|
(161)
|
(184)
|
(208)
|
(208)
|
(109)
|
(172)
|
(177)
|
47
|
75
|
28
|
(28)
|
20
|
|
| Income from Continuing Operations |
107
|
111
|
131
|
124
|
152
|
185
|
204
|
201
|
203
|
236
|
232
|
244
|
295
|
301
|
321
|
331
|
324
|
322
|
334
|
334
|
348
|
341
|
384
|
409
|
493
|
565
|
720
|
653
|
596
|
642
|
764
|
748
|
757
|
570
|
710
|
590
|
(69)
|
(161)
|
(66)
|
21
|
51
|
|
| Income to Minority Interest |
6
|
6
|
(2)
|
(3)
|
(7)
|
(13)
|
(22)
|
(27)
|
(25)
|
(25)
|
(29)
|
(27)
|
(33)
|
(40)
|
(46)
|
(47)
|
(47)
|
(41)
|
(30)
|
(33)
|
(36)
|
(34)
|
(38)
|
(37)
|
(33)
|
(35)
|
(39)
|
(35)
|
(41)
|
(56)
|
(58)
|
(52)
|
(46)
|
(34)
|
(35)
|
(41)
|
(22)
|
3
|
16
|
25
|
16
|
|
| Net Income (Common) |
114
N/A
|
116
+2%
|
129
+11%
|
121
-6%
|
145
+20%
|
172
+19%
|
181
+5%
|
174
-4%
|
179
+3%
|
211
+18%
|
203
-4%
|
217
+7%
|
262
+20%
|
260
0%
|
275
+6%
|
284
+3%
|
277
-3%
|
281
+1%
|
304
+8%
|
301
-1%
|
312
+4%
|
307
-2%
|
346
+13%
|
372
+8%
|
460
+24%
|
531
+15%
|
681
+28%
|
618
-9%
|
555
-10%
|
586
+5%
|
707
+21%
|
696
-2%
|
711
+2%
|
536
-25%
|
675
+26%
|
548
-19%
|
(91)
N/A
|
(159)
-75%
|
(50)
+69%
|
46
N/A
|
67
+46%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.12
-8%
|
0.14
+17%
|
0.17
+21%
|
0.18
+6%
|
0.17
-6%
|
0.17
N/A
|
0.21
+24%
|
0.2
-5%
|
0.21
+5%
|
0.26
+24%
|
0.26
N/A
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.3
+7%
|
0.29
-3%
|
0.3
+3%
|
0.29
-3%
|
0.33
+14%
|
0.36
+9%
|
0.44
+22%
|
0.5
+14%
|
0.64
+28%
|
0.58
-9%
|
0.52
-10%
|
0.55
+6%
|
0.66
+20%
|
0.65
-2%
|
0.66
+2%
|
0.5
-24%
|
0.63
+26%
|
0.51
-19%
|
-0.09
N/A
|
-0.15
-67%
|
-0.05
+67%
|
0.04
N/A
|
0.06
+50%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
