
Vico International Holdings Ltd
HKEX:1621

Income Statement
Earnings Waterfall
Vico International Holdings Ltd
Revenue
|
1.7B
HKD
|
Cost of Revenue
|
-1.6B
HKD
|
Gross Profit
|
43.4m
HKD
|
Operating Expenses
|
-27.6m
HKD
|
Operating Income
|
15.8m
HKD
|
Other Expenses
|
-1.5m
HKD
|
Net Income
|
14.2m
HKD
|
Income Statement
Vico International Holdings Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 077
N/A
|
1 126
+5%
|
1 045
-7%
|
842
-19%
|
816
-3%
|
1 051
+29%
|
1 424
+36%
|
1 370
-4%
|
1 626
+19%
|
1 017
-37%
|
1 239
+22%
|
1 595
+29%
|
1 678
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 032)
|
(1 073)
|
(998)
|
(798)
|
(769)
|
(1 003)
|
(1 369)
|
(1 326)
|
(1 578)
|
(972)
|
(1 189)
|
(1 547)
|
(1 635)
|
|
Gross Profit |
45
N/A
|
52
+15%
|
47
-11%
|
44
-5%
|
47
+6%
|
48
+1%
|
56
+17%
|
43
-22%
|
48
+10%
|
45
-6%
|
50
+12%
|
48
-4%
|
43
-10%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(22)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(37)
|
(31)
|
(38)
|
(33)
|
(32)
|
(27)
|
(28)
|
|
Selling, General & Administrative |
(22)
|
(24)
|
(27)
|
(29)
|
(27)
|
(30)
|
(39)
|
(33)
|
(40)
|
(36)
|
(34)
|
(28)
|
(28)
|
|
Other Operating Expenses |
0
|
(2)
|
1
|
3
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
|
Operating Income |
23
N/A
|
27
+13%
|
21
-21%
|
19
-11%
|
21
+10%
|
19
-7%
|
19
0%
|
12
-35%
|
10
-22%
|
12
+23%
|
18
+55%
|
21
+15%
|
16
-26%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
2
|
3
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
23
N/A
|
26
+12%
|
21
-20%
|
21
-2%
|
22
+9%
|
19
-15%
|
19
+1%
|
12
-38%
|
11
-10%
|
13
+21%
|
20
+52%
|
21
+9%
|
16
-27%
|
|
Net Income | ||||||||||||||
Tax Provision |
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(7)
|
(4)
|
(1)
|
|
Income from Continuing Operations |
18
|
20
|
16
|
16
|
18
|
16
|
15
|
9
|
7
|
9
|
12
|
17
|
14
|
|
Net Income (Common) |
18
N/A
|
20
+12%
|
16
-20%
|
16
+0%
|
18
+14%
|
16
-14%
|
15
-3%
|
9
-40%
|
8
-18%
|
9
+16%
|
12
+42%
|
17
+36%
|
14
-16%
|
|
EPS (Diluted) |
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|