Vitasoy International Holdings Ltd
HKEX:345

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Vitasoy International Holdings Ltd Logo
Vitasoy International Holdings Ltd
HKEX:345
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Price: 10.52 HKD 1.94% Market Closed
Market Cap: 11.3B HKD
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Income Statement

Earnings Waterfall
Vitasoy International Holdings Ltd

Revenue
6.2B HKD
Cost of Revenue
-3.3B HKD
Gross Profit
2.9B HKD
Operating Expenses
-2.8B HKD
Operating Income
183.8m HKD
Other Expenses
-67.4m HKD
Net Income
116.4m HKD

Income Statement
Vitasoy International Holdings Ltd

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Income Statement
Currency: HKD
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
2 270
N/A
2 360
+4%
2 380
+1%
2 408
+1%
2 520
+5%
2 584
+3%
2 694
+4%
2 557
-5%
2 416
-5%
2 665
+10%
2 809
+5%
2 933
+4%
3 012
+3%
3 161
+5%
3 329
+5%
3 566
+7%
3 717
+4%
3 906
+5%
4 051
+4%
4 243
+5%
4 494
+6%
4 897
+9%
5 052
+3%
5 440
+8%
5 552
+2%
5 448
-2%
5 406
-1%
6 039
+12%
6 465
+7%
7 266
+12%
7 526
+4%
7 763
+3%
7 233
-7%
6 958
-4%
7 520
+8%
6 714
-11%
6 501
-3%
6 539
+1%
6 341
-3%
6 090
-4%
6 217
+2%
Gross Profit
Cost of Revenue
(981)
(995)
(1 012)
(1 027)
(1 040)
(1 066)
(1 130)
(1 205)
(1 286)
(1 452)
(1 504)
(1 503)
(1 514)
(1 588)
(1 678)
(1 851)
(1 957)
(2 049)
(2 126)
(2 209)
(2 319)
(2 486)
(2 541)
(2 684)
(2 726)
(2 609)
(2 533)
(2 855)
(3 045)
(3 360)
(3 485)
(3 573)
(3 520)
(3 323)
(3 702)
(3 509)
(3 622)
(3 544)
(3 502)
(3 279)
(3 283)
Gross Profit
1 288
N/A
1 365
+6%
1 368
+0%
1 381
+1%
1 481
+7%
1 518
+3%
1 563
+3%
1 352
-14%
1 131
-16%
1 213
+7%
1 305
+8%
1 430
+10%
1 498
+5%
1 573
+5%
1 651
+5%
1 715
+4%
1 760
+3%
1 857
+6%
1 925
+4%
2 033
+6%
2 175
+7%
2 410
+11%
2 511
+4%
2 755
+10%
2 826
+3%
2 839
+0%
2 873
+1%
3 184
+11%
3 420
+7%
3 906
+14%
4 042
+3%
4 190
+4%
3 713
-11%
3 635
-2%
3 818
+5%
3 205
-16%
2 879
-10%
2 995
+4%
2 838
-5%
2 811
-1%
2 935
+4%
Operating Income
Operating Expenses
(1 136)
(1 177)
(1 171)
(1 168)
(1 247)
(1 270)
(1 313)
(1 088)
(830)
(915)
(998)
(1 061)
(1 118)
(1 164)
(1 225)
(1 289)
(1 335)
(1 413)
(1 481)
(1 572)
(1 705)
(1 897)
(1 984)
(2 118)
(2 224)
(2 201)
(2 220)
(2 417)
(2 607)
(2 938)
(3 079)
(3 205)
(3 014)
(2 721)
(3 025)
(3 291)
(3 061)
(3 030)
(2 821)
(2 750)
(2 751)
Selling, General & Administrative
(1 039)
(1 082)
(1 075)
(1 073)
(1 149)
(1 173)
(1 219)
(996)
(733)
(803)
(880)
(942)
(991)
(1 021)
(1 068)
(1 119)
(1 155)
(1 240)
(1 298)
(1 378)
(1 496)
(1 664)
(1 756)
(1 883)
(1 965)
(1 952)
(1 979)
(2 120)
(2 288)
(2 638)
(2 740)
(2 890)
(2 835)
(2 515)
(2 844)
(3 012)
(2 924)
(2 795)
(2 705)
(2 723)
(2 679)
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
0
(0)
0
(0)
0
(16)
(7)
(15)
(15)
(14)
Other Operating Expenses
(97)
(95)
(95)
(95)
(98)
(97)
(94)
(93)
(97)
(112)
(118)
(119)
(127)
(143)
(157)
(170)
(180)
(173)
(183)
(194)
(209)
(233)
(228)
(236)
(259)
(249)
(241)
(296)
(319)
(301)
(339)
(315)
(179)
(206)
(181)
(279)
(121)
(228)
(101)
(12)
(58)
Operating Income
152
N/A
188
+23%
197
+5%
213
+8%
234
+10%
248
+6%
251
+1%
264
+5%
301
+14%
298
-1%
308
+3%
369
+20%
380
+3%
409
+7%
427
+4%
426
0%
425
0%
444
+4%
444
N/A
461
+4%
470
+2%
514
+9%
527
+3%
637
+21%
601
-6%
639
+6%
653
+2%
767
+17%
812
+6%
968
+19%
963
0%
985
+2%
699
-29%
914
+31%
793
-13%
(86)
N/A
(182)
-112%
(34)
+81%
17
N/A
61
+259%
184
+200%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(9)
(9)
(8)
(7)
(8)
(9)
(9)
(9)
(7)
(5)
(5)
(6)
(7)
(9)
(17)
(24)
(21)
(16)
(13)
(9)
(3)
(5)
(2)
186
191
(14)
(10)
(19)
(7)
(20)
(16)
(33)
(26)
(30)
(17)
(64)
(43)
(24)
(35)
Non-Reccuring Items
2
(11)
(24)
(13)
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)
0
(0)
0
(37)
4
74
(7)
(17)
Gain/Loss on Disposition of Assets
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
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
0
0
0
0
0
0
0
0
0
Pre-Tax Income
146
N/A
168
+16%
164
-3%
191
+17%
225
+18%
241
+7%
242
+1%
255
+5%
292
+14%
289
-1%
301
+4%
363
+21%
375
+3%
402
+7%
419
+4%
416
-1%
408
-2%
420
+3%
423
+1%
445
+5%
457
+3%
504
+10%
524
+4%
633
+21%
599
-5%
825
+38%
844
+2%
753
-11%
803
+7%
949
+18%
956
+1%
966
+1%
679
-30%
882
+30%
767
-13%
(116)
N/A
(236)
-104%
(94)
+60%
49
N/A
31
-37%
132
+325%
Net Income
Tax Provision
(35)
(38)
(40)
(40)
(40)
(37)
(41)
(52)
(56)
(57)
(57)
(69)
(74)
(81)
(88)
(93)
(86)
(87)
(89)
(97)
(116)
(121)
(115)
(140)
(34)
(105)
(190)
(157)
(161)
(184)
(208)
(208)
(109)
(172)
(177)
47
75
28
(28)
20
(14)
Income from Continuing Operations
111
131
124
152
185
204
201
203
236
232
244
295
301
321
331
324
322
334
334
348
341
384
409
493
565
720
653
596
642
764
748
757
570
710
590
(69)
(161)
(66)
21
51
118
Income to Minority Interest
6
(2)
(3)
(7)
(13)
(22)
(27)
(25)
(25)
(29)
(27)
(33)
(40)
(46)
(47)
(47)
(41)
(30)
(33)
(36)
(34)
(38)
(37)
(33)
(35)
(39)
(35)
(41)
(56)
(58)
(52)
(46)
(34)
(35)
(41)
(22)
3
16
25
16
(1)
Net Income (Common)
116
N/A
129
+11%
121
-6%
145
+20%
172
+19%
181
+5%
174
-4%
179
+3%
211
+18%
203
-4%
217
+7%
262
+20%
260
0%
275
+6%
284
+3%
277
-3%
281
+1%
304
+8%
301
-1%
312
+4%
307
-2%
346
+13%
372
+8%
460
+24%
531
+15%
681
+28%
618
-9%
555
-10%
586
+5%
707
+21%
696
-2%
711
+2%
536
-25%
675
+26%
548
-19%
(91)
N/A
(159)
-75%
(50)
+69%
46
N/A
67
+46%
116
+75%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.12
-8%
0.14
+17%
0.17
+21%
0.18
+6%
0.17
-6%
0.17
N/A
0.21
+24%
0.2
-5%
0.21
+5%
0.26
+24%
0.26
N/A
0.27
+4%
0.27
N/A
0.27
N/A
0.28
+4%
0.3
+7%
0.29
-3%
0.3
+3%
0.3
N/A
0.33
+10%
0.36
+9%
0.44
+22%
0.5
+14%
0.64
+28%
0.58
-9%
0.52
-10%
0.55
+6%
0.66
+20%
0.65
-2%
0.66
+2%
0.5
-24%
0.63
+26%
0.51
-19%
-0.09
N/A
-0.15
-67%
-0.05
+67%
0.04
N/A
0.06
+50%
0.11
+83%

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