Vtech Holdings Ltd
HKEX:303

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Vtech Holdings Ltd
HKEX:303
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Price: 52.6 HKD -2.05% Market Closed
Market Cap: 13.3B HKD
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Income Statement

Earnings Waterfall
Vtech Holdings Ltd

Revenue
2.1B USD
Cost of Revenue
-1.5B USD
Gross Profit
634.9m USD
Operating Expenses
-438m USD
Operating Income
196.9m USD
Other Expenses
-30.3m USD
Net Income
166.6m USD

Income Statement
Vtech Holdings Ltd

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Income Statement
Currency: USD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
915
N/A
968
+6%
1 022
+6%
1 127
+10%
1 205
+7%
1 357
+13%
1 464
+8%
1 484
+1%
1 552
+5%
1 596
+3%
1 448
-9%
1 408
-3%
1 532
+9%
1 608
+5%
1 713
+7%
1 757
+3%
1 785
+2%
1 803
+1%
1 858
+3%
1 874
+1%
1 899
+1%
1 907
+0%
1 880
-1%
1 907
+1%
1 857
-3%
1 911
+3%
2 079
+9%
2 136
+3%
2 130
0%
2 094
-2%
2 162
+3%
2 283
+6%
2 166
-5%
2 165
0%
2 372
+10%
2 364
0%
2 371
+0%
2 421
+2%
2 242
-7%
2 218
-1%
2 146
-3%
Gross Profit
Cost of Revenue
(634)
(685)
(693)
(744)
(758)
(870)
(924)
(925)
(969)
(998)
(921)
(889)
(973)
(1 041)
(1 146)
(1 191)
(1 214)
(1 226)
(1 260)
(1 260)
(1 265)
(1 265)
(1 269)
(1 301)
(1 273)
(1 300)
(1 390)
(1 425)
(1 428)
(1 431)
(1 526)
(1 598)
(1 502)
(1 489)
(1 646)
(1 689)
(1 701)
(1 727)
(1 608)
(1 588)
(1 511)
Gross Profit
281
N/A
283
+1%
329
+16%
383
+16%
447
+17%
487
+9%
540
+11%
560
+4%
583
+4%
599
+3%
528
-12%
519
-2%
559
+8%
567
+1%
567
+0%
566
0%
571
+1%
576
+1%
598
+4%
614
+3%
634
+3%
642
+1%
611
-5%
606
-1%
583
-4%
611
+5%
689
+13%
711
+3%
702
-1%
663
-6%
636
-4%
685
+8%
664
-3%
676
+2%
727
+8%
675
-7%
669
-1%
694
+4%
634
-9%
630
-1%
635
+1%
Operating Income
Operating Expenses
(232)
(245)
(273)
(287)
(311)
(331)
(346)
(343)
(354)
(388)
(373)
(338)
(335)
(341)
(348)
(353)
(361)
(364)
(374)
(384)
(408)
(408)
(390)
(388)
(381)
(441)
(489)
(476)
(475)
(452)
(449)
(465)
(450)
(449)
(465)
(460)
(465)
(482)
(455)
(438)
(438)
Selling, General & Administrative
(199)
(207)
(234)
(250)
(270)
(286)
(301)
(294)
(303)
(333)
(316)
(284)
(279)
(284)
(291)
(296)
(304)
(307)
(317)
(325)
(350)
(352)
(334)
(332)
(325)
(374)
(412)
(398)
(396)
(380)
(372)
(386)
(368)
(366)
(378)
(375)
(381)
(398)
(372)
(355)
(356)
Research & Development
(33)
(38)
(39)
(37)
(40)
(45)
(45)
(49)
(51)
(55)
(57)
(55)
(57)
(57)
(57)
(57)
(57)
(57)
(57)
(59)
(58)
(56)
(56)
(56)
0
(66)
(77)
(78)
(78)
(77)
(77)
0
(82)
(83)
(86)
(87)
(84)
(84)
(83)
(83)
(82)
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
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(56)
0
0
0
0
4
0
(80)
0
0
0
0
0
0
0
0
0
Operating Income
50
N/A
38
-22%
56
+46%
96
+72%
136
+41%
156
+15%
194
+24%
216
+11%
229
+6%
211
-8%
154
-27%
180
+17%
224
+24%
226
+1%
219
-3%
213
-3%
210
-2%
212
+1%
224
+6%
230
+3%
227
-2%
235
+3%
220
-6%
218
-1%
202
-7%
171
-16%
200
+17%
236
+18%
227
-4%
211
-7%
187
-11%
219
+17%
214
-3%
227
+6%
262
+15%
215
-18%
204
-5%
212
+4%
179
-15%
192
+7%
197
+3%
Pre-Tax Income
Interest Income Expense
0
1
1
2
4
6
8
9
9
7
5
2
1
1
2
2
2
2
2
1
1
2
2
1
1
0
0
(0)
4
(0)
(1)
5
0
(10)
(8)
(8)
(10)
(10)
(8)
(8)
(9)
Non-Reccuring Items
0
3
7
3
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
6
6
0
0
4
6
0
1
3
2
0
0
Total Other Income
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)
(2)
(1)
0
(0)
(1)
(2)
(4)
(2)
3
Pre-Tax Income
50
N/A
42
-15%
64
+51%
102
+60%
140
+37%
163
+16%
202
+24%
225
+12%
238
+6%
218
-8%
159
-27%
182
+15%
226
+24%
227
+1%
220
-3%
215
-2%
212
-2%
215
+1%
226
+5%
231
+2%
228
-1%
236
+4%
222
-6%
219
-1%
203
-7%
171
-16%
200
+17%
235
+18%
231
-2%
217
-6%
192
-11%
224
+16%
212
-5%
220
+4%
259
+18%
206
-20%
195
-6%
202
+4%
169
-16%
183
+8%
191
+5%
Net Income
Tax Provision
(4)
(5)
(7)
(7)
(11)
(14)
(19)
(21)
(22)
(20)
(16)
(17)
(20)
(20)
(19)
(18)
(20)
(20)
(24)
(25)
(24)
(25)
(24)
(23)
(22)
(18)
(21)
(24)
(25)
(24)
(21)
(24)
(22)
(24)
(28)
(22)
(22)
(24)
(19)
(22)
(25)
Income from Continuing Operations
46
37
57
95
129
148
183
204
216
198
143
166
205
207
201
197
192
194
202
206
204
211
198
196
181
153
179
211
206
193
171
199
191
196
231
184
173
178
149
161
167
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
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
Net Income (Common)
46
N/A
37
-19%
57
+52%
95
+66%
129
+36%
148
+15%
183
+23%
204
+11%
216
+6%
198
-8%
143
-28%
166
+16%
207
+24%
209
+1%
202
-3%
197
-3%
192
-3%
194
+1%
202
+4%
206
+2%
204
-1%
211
+4%
198
-6%
196
-1%
181
-7%
153
-16%
179
+17%
211
+18%
206
-2%
193
-7%
171
-11%
199
+16%
191
-4%
196
+3%
231
+18%
184
-20%
173
-6%
178
+3%
149
-16%
161
+8%
167
+4%
EPS (Diluted)
0.21
N/A
0.17
-19%
0.25
+47%
0.41
+64%
0.54
+32%
0.61
+13%
0.75
+23%
0.83
+11%
0.88
+6%
0.81
-8%
0.58
-28%
0.67
+16%
0.83
+24%
0.84
+1%
0.82
-2%
0.79
-4%
0.76
-4%
0.77
+1%
0.8
+4%
0.82
+2%
0.81
-1%
0.84
+4%
0.79
-6%
0.78
-1%
0.72
-8%
0.6
-17%
0.71
+18%
0.84
+18%
0.82
-2%
0.77
-6%
0.68
-12%
0.79
+16%
0.76
-4%
0.78
+3%
0.92
+18%
0.73
-21%
0.69
-5%
0.7
+1%
0.59
-16%
0.64
+8%
0.66
+3%

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