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Vistar Holdings Ltd
HKEX:8535

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Vistar Holdings Ltd Logo
Vistar Holdings Ltd
HKEX:8535
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Price: 0.037 HKD Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Vistar Holdings Ltd

Revenue
290.8m HKD
Cost of Revenue
-261.9m HKD
Gross Profit
28.9m HKD
Operating Expenses
-22.9m HKD
Operating Income
6m HKD
Other Expenses
-1.9m HKD
Net Income
4.1m HKD

Income Statement
Vistar Holdings Ltd

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Income Statement
Currency: HKD
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 Jun-2023 Sep-2023
Revenue
Revenue
294
N/A
259
-12%
235
-9%
235
+0%
253
+8%
267
+5%
305
+14%
339
+11%
479
+41%
506
+5%
405
-20%
477
+18%
336
-29%
313
-7%
287
-8%
286
0%
291
+2%
Gross Profit
Cost of Revenue
(250)
(220)
(199)
(198)
(210)
(216)
(249)
(277)
(396)
(420)
(336)
(395)
(281)
(269)
(255)
(257)
(262)
Gross Profit
43
N/A
40
-9%
36
-8%
37
+1%
43
+16%
51
+19%
56
+9%
62
+11%
83
+35%
86
+3%
69
-20%
82
+19%
56
-32%
44
-20%
32
-28%
29
-11%
29
+1%
Operating Income
Operating Expenses
(27)
(27)
(24)
(25)
(25)
(25)
(23)
(23)
(31)
(33)
(28)
(37)
(31)
(27)
(24)
(24)
(23)
Selling, General & Administrative
(26)
(26)
(25)
(23)
(22)
(21)
(23)
(20)
(26)
(29)
(29)
(33)
(28)
(24)
(25)
(21)
(20)
Depreciation & Amortization
(1)
(1)
0
(3)
(4)
(4)
0
(4)
(5)
(5)
0
(5)
(4)
(4)
0
(4)
(4)
Other Operating Expenses
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
Operating Income
17
N/A
13
-21%
12
-7%
12
-4%
18
+50%
26
+46%
33
+29%
38
+16%
53
+37%
52
0%
41
-23%
46
+13%
24
-46%
17
-29%
8
-55%
5
-37%
6
+20%
Pre-Tax Income
Interest Income Expense
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
(7)
(15)
(18)
(12)
(13)
(5)
(2)
(1)
0
(0)
Pre-Tax Income
17
N/A
13
-21%
12
-9%
11
-4%
17
+51%
25
+46%
33
+31%
31
-5%
37
+18%
34
-8%
28
-18%
32
+13%
19
-39%
15
-24%
6
-61%
4
-31%
5
+17%
Net Income
Tax Provision
(3)
(2)
(2)
(2)
(3)
(5)
(5)
(6)
(8)
(9)
(7)
(8)
(4)
(3)
(1)
(0)
(1)
Income from Continuing Operations
14
11
10
9
14
21
29
26
29
25
21
24
15
12
5
4
4
Net Income (Common)
14
N/A
11
-17%
10
-15%
9
-5%
14
+54%
21
+46%
29
+38%
26
-10%
29
+12%
25
-13%
21
-18%
24
+14%
15
-38%
12
-19%
5
-59%
4
-27%
4
+15%
EPS (Diluted)
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0
N/A
0
N/A
0
N/A

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