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Viva China Holdings Ltd
HKEX:8032

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Viva China Holdings Ltd
HKEX:8032
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Price: 0.72 HKD -1.37% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Viva China Holdings Ltd

Revenue
9.5B HKD
Cost of Revenue
-5.2B HKD
Gross Profit
4.4B HKD
Operating Expenses
-4.8B HKD
Operating Income
-415.3m HKD
Other Expenses
1.3B HKD
Net Income
888.9m HKD

Income Statement
Viva China Holdings Ltd

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Income Statement
Currency: HKD
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
79
N/A
94
+19%
111
+17%
125
+13%
129
+3%
137
+6%
127
-7%
111
-12%
112
+1%
136
+21%
139
+3%
147
+6%
162
+10%
205
+27%
339
+65%
552
+63%
591
+7%
553
-7%
489
-12%
612
+25%
809
+32%
1 124
+39%
1 242
+11%
1 135
-9%
1 039
-8%
859
-17%
759
-12%
625
-18%
539
-14%
406
-25%
550
+35%
819
+49%
1 087
+33%
1 359
+25%
1 378
+1%
1 382
+0%
1 405
+2%
1 435
+2%
4 520
+215%
6 900
+53%
9 528
+38%
Gross Profit
Cost of Revenue
(44)
(63)
(81)
(105)
(112)
(117)
(112)
(100)
(99)
(118)
(119)
(122)
(133)
(142)
(258)
(431)
(469)
(466)
(414)
(518)
(690)
(951)
(1 047)
(968)
(886)
(735)
(628)
(502)
(418)
(311)
(377)
(488)
(623)
(776)
(799)
(809)
(850)
(895)
(2 472)
(3 740)
(5 155)
Gross Profit
35
N/A
31
-12%
30
-4%
21
-32%
18
-15%
20
+15%
15
-27%
11
-24%
14
+21%
17
+29%
20
+13%
25
+30%
29
+15%
63
+117%
81
+28%
121
+49%
122
+1%
87
-29%
75
-14%
95
+27%
119
+26%
173
+46%
195
+12%
167
-14%
153
-8%
124
-19%
130
+5%
123
-6%
122
-1%
96
-21%
174
+81%
331
+91%
463
+40%
583
+26%
579
-1%
572
-1%
555
-3%
540
-3%
2 048
+279%
3 161
+54%
4 373
+38%
Operating Income
Operating Expenses
(322)
(135)
(164)
(153)
(184)
(230)
(207)
(191)
(157)
(135)
(135)
(138)
(131)
(119)
(98)
(102)
(132)
(147)
(156)
(170)
(158)
(158)
(172)
(154)
(171)
(209)
(244)
(224)
(222)
(254)
(342)
(634)
(824)
(916)
(970)
(984)
(1 034)
(1 160)
(2 181)
(3 750)
(4 788)
Selling, General & Administrative
(171)
(152)
(181)
(169)
(200)
(234)
(211)
(193)
(169)
(137)
(146)
(147)
(140)
(137)
(125)
(137)
(167)
(182)
(192)
(206)
(191)
(189)
(197)
(177)
(194)
(230)
(274)
(321)
(319)
(351)
(447)
(677)
(873)
(981)
(1 033)
(1 075)
(1 126)
(1 208)
(2 384)
(3 777)
(4 819)
Other Operating Expenses
(152)
17
17
17
16
4
3
3
11
2
11
9
9
18
27
35
35
34
36
36
32
31
25
23
24
22
30
97
97
98
105
44
49
65
63
91
92
48
203
28
31
Operating Income
(287)
N/A
(103)
+64%
(134)
-29%
(132)
+1%
(166)
-26%
(210)
-26%
(192)
+8%
(180)
+7%
(144)
+20%
(117)
+18%
(115)
+2%
(113)
+2%
(102)
+10%
(56)
+45%
(17)
+70%
19
N/A
(10)
N/A
(60)
-494%
(81)
-36%
(76)
+7%
(39)
+48%
15
N/A
23
+52%
12
-48%
(18)
N/A
(85)
-368%
(114)
-35%
(100)
+12%
(100)
0%
(158)
-57%
(168)
-7%
(303)
-80%
(360)
-19%
(333)
+8%
(391)
-18%
(412)
-5%
(479)
-16%
(620)
-29%
(132)
+79%
(589)
-345%
(415)
+30%
Pre-Tax Income
Interest Income Expense
(189)
(160)
(179)
(244)
(123)
(285)
(335)
(281)
(287)
(172)
(113)
(70)
4
25
21
93
27
15
36
(33)
72
85
93
100
99
218
225
230
243
148
172
251
267
342
445
542
609
636
582
512
426
Non-Reccuring Items
0
0
0
(270)
(264)
(264)
(264)
(3)
(9)
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
(18)
800
800
800
705
(112)
911
1 156
1 265
1 318
3 647
3 400
4 380
4 327
977
1 906
948
944
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
(476)
N/A
(263)
+45%
(313)
-19%
(646)
-107%
(553)
+14%
(759)
-37%
(791)
-4%
(463)
+41%
(440)
+5%
(290)
+34%
(237)
+18%
(183)
+23%
(98)
+46%
(32)
+68%
4
N/A
112
+3 014%
18
-84%
(44)
N/A
(45)
-2%
(109)
-141%
33
N/A
100
+202%
116
+16%
95
-19%
881
+830%
933
+6%
911
-2%
834
-8%
30
-96%
901
+2 885%
1 159
+29%
1 213
+5%
1 225
+1%
3 656
+199%
3 454
-6%
4 510
+31%
4 456
-1%
992
-78%
2 356
+137%
871
-63%
955
+10%
Net Income
Tax Provision
12
10
9
5
4
4
4
1
1
1
1
(1)
(1)
(1)
(5)
(4)
(7)
(6)
(5)
6
4
(3)
(6)
(22)
(20)
(14)
(14)
(8)
(6)
(4)
(2)
(14)
(28)
(30)
(31)
(36)
(25)
7
(88)
2
1
Income from Continuing Operations
(463)
(254)
(304)
(641)
(549)
(755)
(788)
(462)
(439)
(289)
(236)
(183)
(99)
(33)
(2)
108
10
(51)
(50)
(103)
37
97
110
73
861
919
897
827
24
897
1 158
1 200
1 197
3 626
3 423
4 474
4 432
999
2 268
873
956
Income to Minority Interest
1
1
1
0
0
0
0
0
0
0
1
3
2
1
(2)
(5)
(5)
(5)
(6)
(7)
(6)
(4)
(1)
4
3
6
8
8
13
15
(22)
(7)
(23)
(49)
12
88
110
153
(144)
(23)
(67)
Net Income (Common)
(463)
N/A
(253)
+45%
(303)
-20%
(641)
-112%
(549)
+14%
(755)
-38%
(788)
-4%
(462)
+41%
(439)
+5%
(289)
+34%
(234)
+19%
(180)
+23%
(97)
+46%
(32)
+67%
(4)
+89%
104
N/A
6
-94%
(56)
N/A
(56)
0%
(110)
-97%
31
N/A
93
+198%
109
+17%
77
-30%
864
+1 022%
925
+7%
906
-2%
834
-8%
37
-96%
912
+2 337%
1 136
+25%
1 192
+5%
1 174
-2%
3 577
+205%
3 435
-4%
4 563
+33%
4 542
0%
1 152
-75%
2 124
+84%
850
-60%
889
+5%
EPS (Diluted)
-0.08
N/A
-0.06
+25%
-0.04
+33%
-0.12
-200%
-0.1
+17%
-0.13
-30%
-0.09
+31%
-0.07
+22%
-0.06
+14%
-0.03
+50%
-0.02
+33%
-0.01
+50%
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.07
-13%
0
N/A
0.08
N/A
0.1
+25%
0.11
+10%
0.1
-9%
0.32
+220%
0.3
-6%
0.4
+33%
0.4
N/A
0.1
-75%
0.19
+90%
0.07
-63%
0.08
+14%

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