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Valuetronics Holdings Ltd
SGX:BN2

Watchlist Manager
Valuetronics Holdings Ltd
SGX:BN2
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Price: 0.585 SGD Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Valuetronics Holdings Ltd

Revenue
1.9B HKD
Cost of Revenue
-1.6B HKD
Gross Profit
269.4m HKD
Operating Expenses
-113.8m HKD
Operating Income
155.6m HKD
Other Expenses
-8.3m HKD
Net Income
147.3m HKD

Income Statement
Valuetronics Holdings Ltd

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Income Statement
Currency: HKD
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 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
2 164
N/A
2 246
+4%
2 288
+2%
2 403
+5%
2 404
+0%
2 305
-4%
2 210
-4%
2 194
-1%
2 230
+2%
2 299
+3%
2 433
+6%
2 449
+1%
2 444
0%
2 464
+1%
2 429
-1%
2 353
-3%
2 252
-4%
2 090
-7%
1 953
-7%
1 880
-4%
1 928
+3%
2 081
+8%
2 275
+9%
2 493
+10%
2 645
+6%
2 846
+8%
2 854
+0%
2 862
+0%
2 853
0%
2 794
-2%
2 829
+1%
2 779
-2%
2 776
0%
2 354
-15%
3 449
+47%
2 282
-34%
2 201
-4%
2 027
-8%
2 064
+2%
2 014
-2%
1 853
-8%
Gross Profit
Cost of Revenue
(1 837)
(1 915)
(1 967)
(2 089)
(2 096)
(2 018)
(1 940)
(1 919)
(1 944)
(1 998)
(2 107)
(2 121)
(2 118)
(2 132)
(2 098)
(2 023)
(1 927)
(1 778)
(1 655)
(1 585)
(1 625)
(1 758)
(1 933)
(2 124)
(2 254)
(2 432)
(2 439)
(2 449)
(2 437)
(2 376)
(2 399)
(2 353)
(2 349)
(1 992)
(2 901)
(1 895)
(1 857)
(1 753)
(1 802)
(1 752)
(1 584)
Gross Profit
327
N/A
332
+1%
321
-3%
313
-2%
308
-2%
287
-7%
270
-6%
275
+2%
287
+4%
301
+5%
327
+9%
328
+0%
326
-1%
332
+2%
331
0%
330
-1%
325
-2%
311
-4%
297
-4%
296
-1%
302
+2%
323
+7%
342
+6%
369
+8%
391
+6%
413
+6%
415
+0%
413
0%
415
+1%
417
+0%
430
+3%
426
-1%
426
0%
363
-15%
549
+51%
386
-30%
344
-11%
275
-20%
262
-5%
262
0%
269
+3%
Operating Income
Operating Expenses
(174)
(164)
(141)
(142)
(139)
(139)
(138)
(141)
(142)
(146)
(159)
(161)
(165)
(165)
(171)
(162)
(161)
(164)
(168)
(163)
(163)
(163)
(179)
(175)
(181)
(186)
(197)
(182)
(191)
(194)
(213)
(204)
(191)
(186)
(248)
(185)
(174)
(155)
(135)
(155)
(114)
Selling, General & Administrative
(186)
(181)
(160)
(160)
(152)
(150)
(147)
(150)
(154)
(158)
(169)
(171)
(176)
(179)
(179)
(180)
(174)
(174)
(171)
(172)
(175)
(175)
(182)
(188)
(194)
(202)
(199)
(201)
(201)
(204)
(219)
(219)
(219)
(190)
(284)
(195)
(189)
(163)
(155)
(161)
(158)
Other Operating Expenses
12
17
19
19
13
11
10
10
12
12
10
9
11
14
9
19
13
10
3
9
12
12
3
13
13
16
2
19
9
10
5
15
28
5
36
10
15
8
19
6
45
Operating Income
153
N/A
168
+10%
180
+7%
172
-5%
170
-1%
148
-13%
133
-11%
135
+1%
145
+7%
155
+7%
168
+8%
167
0%
162
-3%
166
+3%
161
-3%
168
+5%
163
-3%
147
-10%
130
-12%
133
+2%
139
+5%
159
+15%
163
+2%
195
+20%
210
+8%
228
+9%
217
-5%
231
+6%
224
-3%
223
0%
217
-3%
223
+3%
235
+5%
177
-25%
301
+70%
201
-33%
170
-16%
120
-29%
128
+6%
107
-16%
156
+45%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
0
(1)
(0)
(1)
(1)
6
(1)
(1)
(1)
5
(1)
(1)
(1)
9
(1)
(1)
(1)
12
(1)
(1)
(1)
20
(1)
(1)
20
(1)
9
(1)
5
(1)
24
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
(13)
0
0
(0)
0
(2)
(0)
1
0
2
2
Total Other Income
(0)
(0)
0
0
0
0
0
0
(1)
(1)
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
151
N/A
166
+10%
179
+8%
170
-5%
168
-1%
147
-13%
131
-10%
134
+2%
144
+8%
154
+7%
167
+8%
166
0%
161
-3%
165
+3%
168
+1%
167
0%
162
-3%
146
-10%
136
-7%
132
-3%
138
+5%
159
+15%
173
+9%
194
+12%
209
+8%
227
+9%
230
+1%
231
+0%
223
-3%
223
0%
224
+1%
222
-1%
234
+5%
196
-16%
300
+53%
209
-30%
169
-19%
126
-25%
127
+1%
132
+4%
158
+20%
Net Income
Tax Provision
(18)
(21)
(18)
(17)
(14)
(11)
(13)
(14)
(20)
(20)
(19)
(18)
(16)
(17)
(19)
(18)
(18)
(16)
(15)
(16)
(16)
(19)
(19)
(21)
(23)
(26)
(25)
(25)
(24)
(22)
(25)
(24)
(25)
(17)
(29)
(22)
(17)
(12)
(12)
(9)
(11)
Income from Continuing Operations
133
145
160
153
154
136
118
119
124
134
148
149
145
149
149
149
145
131
120
117
123
140
154
173
186
201
205
206
199
201
199
198
210
179
270
187
152
114
115
123
147
Net Income (Common)
120
N/A
120
0%
130
+9%
124
-5%
99
-20%
92
-7%
79
-14%
86
+10%
123
+42%
134
+9%
148
+11%
149
+0%
145
-2%
149
+3%
149
+0%
149
0%
145
-3%
131
-10%
120
-8%
117
-3%
123
+5%
140
+14%
154
+10%
173
+12%
186
+7%
201
+8%
205
+2%
206
+0%
199
-3%
201
+1%
199
-1%
198
-1%
210
+6%
179
-15%
270
+51%
187
-31%
152
-19%
114
-25%
115
+1%
123
+7%
147
+20%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.32
+7%
0.31
-3%
0.24
-23%
0.22
-8%
0.19
-14%
0.21
+11%
0.31
+48%
0.34
+10%
0.37
+9%
0.37
N/A
0.36
-3%
0.36
N/A
0.36
N/A
0.36
N/A
0.35
-3%
0.32
-9%
0.29
-9%
0.28
-3%
0.29
+4%
0.33
+14%
0.36
+9%
0.4
+11%
0.43
+7%
0.47
+9%
0.48
+2%
0.48
N/A
0.46
-4%
0.46
N/A
0.46
N/A
0.46
N/A
0.48
+4%
0.41
-15%
0.62
+51%
0.43
-31%
0.35
-19%
0.26
-26%
0.27
+4%
0.29
+7%
0.35
+21%

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