Viva Goods Co Ltd
HKEX:933

Watchlist Manager
Viva Goods Co Ltd Logo
Viva Goods Co Ltd
HKEX:933
Watchlist
Price: 0.61 HKD Market Closed
Market Cap: 6.1B HKD

Income Statement

Earnings Waterfall
Viva Goods Co Ltd

Revenue
10.1B HKD
Cost of Revenue
-5.5B HKD
Gross Profit
4.6B HKD
Operating Expenses
-5B HKD
Operating Income
-382m HKD
Other Expenses
380.3m HKD
Net Income
-1.7m HKD

Income Statement
Viva Goods Co Ltd

Rotate your device to view
Income Statement
Currency: HKD
Jul-2001 Oct-2001 Jan-2002 Apr-2002 Jul-2002 Oct-2002 Jan-2003 Apr-2003 Jul-2003 Oct-2003 Jan-2004 Apr-2004 Jul-2004 Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Jan-2007 Jul-2007 Jan-2008 Apr-2008 Jul-2008 Jan-2009 Apr-2009 Jul-2009 Oct-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
9
0
0
0
6
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
10
0
0
0
87
0
0
0
84
0
0
0
118
0
0
0
65
0
0
0
37
0
0
0
71
0
0
165
80
165
159
Revenue
7
N/A
9
+29%
19
+111%
25
+35%
24
-5%
41
+72%
32
-22%
28
-14%
9
-69%
8
-13%
8
+4%
7
-6%
4
-43%
8
+93%
9
+9%
10
+10%
8
-14%
14
+63%
14
+7%
15
+3%
14
-9%
24
+80%
31
+26%
19
-39%
14
-25%
17
+25%
12
-32%
17
+42%
17
-1%
11
-36%
11
+8%
11
-4%
3
-75%
2
-15%
3
+13%
11
+338%
14
+25%
19
+35%
31
+64%
80
+155%
85
+6%
88
+3%
98
+12%
68
-31%
79
+16%
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%
613
+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%
551
+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%
11 596
+22%
11 219
-3%
16 319
+45%
10 427
-36%
10 138
-3%
Gross Profit
Cost of Revenue
(0)
(0)
(4)
(5)
(5)
(11)
(8)
(7)
(13)
(12)
(12)
(12)
(2)
(3)
(4)
(5)
(5)
(8)
(8)
(9)
(8)
(12)
(18)
(5)
1
(0)
(6)
(8)
(11)
(7)
(7)
(6)
(3)
(3)
(2)
(5)
(5)
(7)
(16)
(39)
(40)
(40)
(43)
(31)
(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)
(6 189)
(6 089)
(8 817)
(5 663)
(5 539)
Gross Profit
7
N/A
9
+30%
15
+68%
20
+36%
19
-6%
30
+60%
24
-19%
21
-15%
(4)
N/A
(5)
-26%
(4)
+8%
(5)
-7%
2
N/A
6
+150%
5
-9%
5
+4%
3
-37%
5
+58%
6
+17%
6
+3%
6
-13%
13
+127%
13
+3%
13
+3%
15
+9%
17
+19%
6
-66%
8
+42%
6
-30%
4
-32%
4
+3%
5
+12%
0
-93%
(0)
N/A
0
N/A
7
+1 575%
9
+36%
12
+32%
15
+28%
41
+167%
45
+9%
48
+7%
55
+15%
37
-33%
35
-5%
31
-12%
30
-4%
21
-32%
18
-15%
20
+15%
15
-27%
11
-24%
14
+21%
17
+29%
20
+13%
25
+29%
29
+15%
63
+117%
81
+28%
121
+49%
122
+1%
87
-29%
75
-14%
95
+27%
119
+26%
173
+46%
195
+12%
167
-15%
153
-8%
124
-19%
130
+5%
123
-6%
122
-1%
96
-21%
174
+81%
331
+90%
463
+40%
583
+26%
579
-1%
572
-1%
555
-3%
540
-3%
2 048
+279%
3 161
+54%
4 373
+38%
5 407
+24%
5 130
-5%
7 502
+46%
4 764
-36%
4 598
-3%
Operating Income
Operating Expenses
(51)
(71)
(53)
(56)
(12)
(31)
(44)
(51)
(48)
(113)
(125)
(120)
(16)
(37)
(38)
(41)
(24)
(28)
(26)
(26)
(24)
(45)
(41)
(39)
(29)
(37)
(37)
(51)
(51)
(23)
(56)
(37)
(43)
(25)
(47)
(76)
(104)
(150)
(157)
(160)
(62)
(166)
(147)
(174)
(322)
(135)
(164)
(153)
(184)
(230)
(207)
(187)
(157)
(135)
(135)
(138)
(131)
(119)
(98)
(100)
(132)
(147)
(156)
(170)
(158)
(158)
(172)
(172)
(171)
(209)
(244)
(306)
(222)
(254)
(342)
(633)
(824)
(917)
(970)
(975)
(1 034)
(1 160)
(2 181)
(3 754)
(4 788)
(5 823)
(6 113)
(8 585)
(5 302)
(4 980)
Selling, General & Administrative
(72)
(71)
(53)
(59)
(32)
(50)
(59)
(64)
(58)
(53)
(47)
(42)
(25)
(38)
(38)
(39)
(26)
(29)
(27)
(27)
(25)
(47)
(46)
(39)
(40)
(48)
(37)
(45)
(45)
(24)
(35)
(32)
(33)
(36)
(58)
(68)
(105)
(151)
(159)
(133)
(168)
(167)
(148)
(177)
(171)
(152)
(181)
(169)
(200)
(234)
(211)
(189)
(169)
(137)
(146)
(147)
(140)
(137)
(125)
(136)
(167)
(182)
(192)
(206)
(191)
(189)
(197)
(195)
(194)
(231)
(274)
(404)
(319)
(351)
(447)
(678)
(873)
(981)
(1 033)
(1 066)
(1 126)
(1 208)
(2 384)
(3 782)
(4 819)
(5 895)
(6 187)
(8 715)
(5 339)
(4 941)
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
(1)
0
0
0
(3)
0
0
0
(16)
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
0
0
0
0
0
0
0
0
0
Other Operating Expenses
21
1
(0)
3
20
19
16
14
11
(60)
(78)
(78)
9
2
(0)
(2)
2
1
1
1
1
1
5
0
11
11
0
(7)
(6)
1
(21)
(4)
(9)
11
11
(5)
2
2
2
(11)
106
1
0
4
(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
104
45
49
65
63
91
92
48
203
28
31
72
73
130
37
(40)
Operating Income
(44)
N/A
(62)
-40%
(39)
+37%
(36)
+6%
7
N/A
(1)
N/A
(20)
-1 293%
(30)
-53%
(52)
-73%
(118)
-128%
(129)
-10%
(125)
+4%
(13)
+89%
(31)
-132%
(33)
-7%
(35)
-6%
(20)
+42%
(23)
-12%
(20)
+12%
(19)
+4%
(19)
+2%
(33)
-75%
(28)
+14%
(25)
+10%
(14)
+43%
(20)
-38%
(31)
-57%
(43)
-37%
(45)
-5%
(19)
+57%
(52)
-166%
(32)
+38%
(42)
-31%
(25)
+40%
(46)
-84%
(69)
-49%
(95)
-38%
(138)
-45%
(142)
-3%
(119)
+16%
(17)
+86%
(118)
-605%
(92)
+22%
(137)
-48%
(287)
-110%
(103)
+64%
(134)
-29%
(132)
+1%
(166)
-26%
(210)
-26%
(192)
+8%
(176)
+9%
(144)
+18%
(117)
+18%
(115)
+2%
(113)
+2%
(102)
+9%
(56)
+45%
(17)
+70%
21
N/A
(10)
N/A
(60)
-494%
(81)
-36%
(76)
+7%
(39)
+48%
15
N/A
23
+52%
(6)
N/A
(18)
-229%
(85)
-367%
(114)
-35%
(183)
-61%
(100)
+45%
(158)
-57%
(169)
-7%
(302)
-79%
(360)
-19%
(333)
+8%
(391)
-18%
(403)
-3%
(479)
-19%
(620)
-29%
(132)
+79%
(594)
-349%
(415)
+30%
(416)
0%
(983)
-136%
(1 082)
-10%
(537)
+50%
(382)
+29%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(12)
(13)
(6)
(12)
(8)
(7)
(7)
(27)
(10)
(10)
(10)
(13)
(11)
(9)
(1)
1
1
1
(1)
(2)
(2)
0
(0)
(1)
1
(1)
(2)
(2)
(2)
(1)
0
(3)
2
44
53
76
80
55
51
42
41
(4)
(189)
(160)
(179)
(244)
(123)
(285)
(335)
(285)
(287)
(172)
(113)
(70)
4
25
21
92
27
15
36
(33)
72
85
93
100
99
218
225
230
243
148
172
250
267
342
446
542
609
636
582
512
426
503
415
573
212
330
Non-Reccuring Items
(20)
0
0
0
(5)
0
0
0
(71)
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
13
0
(0)
0
(1)
(2)
(22)
0
(19)
0
0
0
(39)
(39)
67
67
105
0
(156)
(156)
(155)
0
0
0
(270)
(264)
(264)
(264)
(3)
(9)
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
800
800
800
787
(112)
911
1 156
1 266
1 318
3 647
3 400
4 371
4 327
977
1 906
953
944
946
12
(33)
46
23
Pre-Tax Income
(73)
N/A
(71)
+4%
(50)
+29%
(50)
+1%
(5)
+90%
(13)
-169%
(27)
-110%
(37)
-37%
(129)
-247%
(145)
-12%
(139)
+4%
(134)
+3%
(51)
+62%
(44)
+14%
(44)
-1%
(45)
-1%
(21)
+53%
(22)
-2%
(19)
+12%
(18)
+3%
(20)
-9%
(35)
-75%
(30)
+14%
(12)
+59%
(15)
-21%
(21)
-40%
(31)
-47%
(45)
-47%
(48)
-7%
(43)
+10%
(54)
-24%
(53)
+2%
(43)
+19%
(28)
+34%
(45)
-60%
(64)
-43%
(81)
-27%
4
N/A
5
+7%
41
+780%
35
-15%
(232)
N/A
(207)
+11%
(296)
-43%
(476)
-61%
(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
+3 017%
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
+2 883%
1 160
+29%
1 213
+5%
1 225
+1%
3 657
+199%
3 454
-6%
4 510
+31%
4 456
-1%
992
-78%
2 356
+137%
871
-63%
955
+10%
1 033
+8%
(556)
N/A
(542)
+3%
(280)
+48%
(28)
+90%
Net Income
Tax Provision
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
1
2
3
4
(1)
(1)
1
0
13
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
(11)
109
144
(49)
(144)
Income from Continuing Operations
(73)
(71)
(50)
(50)
(5)
(13)
(27)
(37)
(129)
(145)
(139)
(134)
(51)
(44)
(44)
(45)
(21)
(22)
(19)
(18)
(20)
(35)
(30)
(12)
(15)
(21)
(31)
(45)
(48)
(43)
(54)
(53)
(43)
(28)
(45)
(64)
(80)
7
8
39
33
(232)
(207)
(283)
(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
1 000
2 268
873
956
1 023
(447)
(398)
(329)
(172)
Income to Minority Interest
4
4
4
4
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
1
2
3
2
0
0
0
0
0
0
0
0
1
1
1
1
1
0
(0)
0
0
1
1
0
1
1
1
1
0
0
0
0
0
0
0
1
4
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)
(9)
328
392
258
170
Net Income (Common)
(69)
N/A
(67)
+4%
(46)
+31%
(45)
+1%
(5)
+89%
(13)
-169%
(27)
-110%
(37)
-37%
(129)
-247%
(145)
-12%
(139)
+4%
(134)
+3%
(51)
+62%
(44)
+14%
(43)
+1%
(43)
N/A
(20)
+55%
(20)
N/A
(17)
+11%
(17)
+2%
(19)
-9%
(32)
-75%
(28)
+14%
(12)
+57%
(15)
-24%
(21)
-40%
(31)
-47%
(45)
-47%
(48)
-7%
(43)
+10%
(54)
-24%
(52)
+3%
(42)
+19%
(27)
+36%
(44)
-63%
(63)
-44%
(79)
-26%
7
N/A
8
+22%
40
+382%
34
-14%
(231)
N/A
(206)
+11%
(283)
-37%
(463)
-64%
(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
+2 338%
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%
1 014
+14%
(119)
N/A
(6)
+95%
(70)
-1 039%
(2)
+98%
EPS (Diluted)
-0.33
N/A
-0.31
+6%
-0.22
+29%
-0.22
N/A
-0.02
+91%
-0.07
-250%
-0.13
-86%
-0.14
-8%
-0.55
-293%
-0.57
-4%
-0.54
+5%
-0.53
+2%
-0.2
+62%
-0.18
+10%
-0.18
N/A
-0.18
N/A
-0.08
+56%
-0.08
N/A
-0.07
+13%
-0.07
N/A
-0.07
N/A
-0.12
-71%
-0.06
+50%
-0.03
+50%
-0.04
-33%
-0.05
-25%
-0.07
-40%
-0.11
-57%
-0.12
-9%
-0.11
+8%
-0.08
+27%
-0.11
-38%
-0.06
+45%
-0.04
+33%
-0.03
+25%
-0.03
N/A
-0.04
-33%
-0.01
+75%
-0.01
N/A
0.01
N/A
0
N/A
-0.07
N/A
-0.06
+14%
-0.07
-17%
-0.08
-14%
-0.06
+25%
-0.04
+33%
-0.11
-175%
-0.1
+9%
-0.13
-30%
-0.09
+31%
-0.06
+33%
-0.06
N/A
-0.03
+50%
-0.02
+33%
-0.02
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
-0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.07
+600%
0.08
+14%
0.08
N/A
0.07
-13%
0
N/A
0.08
N/A
0.1
+25%
0.11
+10%
0.11
N/A
0.32
+191%
0.31
-3%
0.4
+29%
0.41
+2%
0.11
-73%
0.19
+73%
0.07
-63%
0.08
+14%
0.09
+13%
-0.01
N/A
0
N/A
-0.01
N/A
0
N/A