V

Valuetronics Holdings Ltd
SGX:BN2

Watchlist Manager
Valuetronics Holdings Ltd
SGX:BN2
Watchlist
Price: 0.86 SGD -0.58% Market Closed
Market Cap: 374.6m SGD

Income Statement

Earnings Waterfall
Valuetronics Holdings Ltd

Revenue
1.7B HKD
Cost of Revenue
-1.4B HKD
Gross Profit
306.2m HKD
Operating Expenses
-151.9m HKD
Operating Income
154.3m HKD
Other Expenses
18.5m HKD
Net Income
172.8m HKD

Income Statement
Valuetronics Holdings Ltd

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Income Statement
Currency: HKD
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-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 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
724
N/A
743
+3%
798
+7%
856
+7%
884
+3%
933
+6%
997
+7%
1 006
+1%
960
-5%
944
-2%
945
+0%
988
+5%
1 136
+15%
1 313
+16%
1 513
+15%
1 746
+15%
1 970
+13%
2 088
+6%
2 164
+4%
2 246
+4%
2 379
+6%
2 403
+1%
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%
1 670
-10%
1 641
-2%
1 729
+5%
1 704
-1%
Gross Profit
Cost of Revenue
(577)
(594)
(635)
(686)
(702)
(746)
(805)
(820)
(793)
(785)
(798)
(836)
(959)
(1 105)
(1 276)
(1 472)
(1 661)
(1 763)
(1 837)
(1 915)
(2 038)
(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)
(1 405)
(1 370)
(1 435)
(1 397)
Gross Profit
147
N/A
149
+2%
164
+10%
170
+4%
182
+7%
187
+3%
193
+3%
186
-4%
168
-10%
158
-5%
147
-7%
152
+4%
177
+16%
207
+17%
236
+14%
273
+16%
310
+13%
326
+5%
327
+0%
332
+1%
341
+3%
313
-8%
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%
265
-2%
271
+2%
294
+8%
306
+4%
Operating Income
Operating Expenses
(64)
(60)
(66)
(71)
(88)
(85)
(99)
(102)
(110)
(116)
(109)
(114)
(112)
(114)
(126)
(142)
(173)
(175)
(174)
(164)
(196)
(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)
(155)
(103)
(173)
(152)
Selling, General & Administrative
(70)
(82)
(85)
(88)
(92)
(94)
(97)
(97)
(111)
(89)
(90)
(96)
(116)
(120)
(135)
(150)
(179)
(182)
(186)
(181)
(210)
(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)
(161)
(169)
(176)
(179)
Other Operating Expenses
6
21
19
16
4
9
(2)
(5)
1
(27)
(19)
(17)
4
7
9
8
6
8
12
17
14
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
6
66
3
27
Operating Income
82
N/A
89
+8%
98
+10%
99
+1%
94
-5%
102
+9%
94
-8%
84
-11%
57
-31%
42
-26%
38
-11%
39
+3%
65
+69%
94
+43%
110
+18%
131
+19%
137
+4%
151
+11%
153
+1%
168
+10%
145
-14%
172
+18%
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%
110
-29%
168
+52%
121
-28%
154
+28%
Pre-Tax Income
Interest Income Expense
3
(0)
(0)
(0)
6
(0)
(0)
(0)
3
(0)
(1)
(1)
1
(1)
(1)
(1)
0
(2)
(2)
(2)
5
(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
59
4
54
20
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
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
(1)
(1)
0
0
Total Other Income
0
0
0
0
0
0
2
0
(1)
(0)
(0)
(0)
(1)
0
0
0
(1)
(0)
(0)
(0)
(1)
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
0
0
0
0
Pre-Tax Income
85
N/A
88
+4%
97
+10%
99
+1%
100
+2%
101
+1%
94
-8%
83
-11%
60
-28%
42
-30%
37
-12%
38
+3%
66
+74%
93
+40%
110
+18%
130
+19%
137
+5%
149
+9%
151
+1%
166
+10%
149
-10%
170
+14%
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%
168
+6%
171
+2%
175
+2%
175
+0%
Net Income
Tax Provision
(11)
(12)
(13)
(14)
(10)
(10)
(9)
(8)
(7)
(4)
(4)
(4)
(7)
(11)
(13)
(15)
(15)
(17)
(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)
(8)
(3)
(8)
(11)
Income from Continuing Operations
74
77
84
85
91
92
85
75
53
37
33
34
59
82
97
115
121
132
133
145
130
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
160
168
166
164
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
4
9
Net Income (Common)
74
N/A
77
+3%
84
+10%
85
+1%
91
+7%
92
+1%
85
-8%
75
-11%
53
-30%
37
-30%
33
-11%
34
+3%
59
+72%
82
+40%
97
+18%
115
+19%
121
+5%
124
+2%
120
-3%
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%
160
+8%
168
+5%
170
+1%
173
+1%
EPS (Diluted)
0.25
N/A
0.19
-24%
0.22
+16%
0.21
-5%
0.23
+10%
0.23
N/A
0.22
-4%
0.19
-14%
0.14
-26%
0.09
-36%
0.08
-11%
0.08
N/A
0.15
+88%
0.21
+40%
0.24
+14%
0.29
+21%
0.31
+7%
0.33
+6%
0.3
-9%
0.3
N/A
0.33
+10%
0.31
-6%
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%
0.37
+12%
0.4
+8%
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%
0.39
+11%
0.41
+5%
0.41
N/A
0.42
+2%