Viva Goods Co Ltd
HKEX:933

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Viva Goods Co Ltd Logo
Viva Goods Co Ltd
HKEX:933
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Price: 0.58 HKD 1.75%
Market Cap: 5.6B HKD
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Income Statement

Earnings Waterfall
Viva Goods Co Ltd

Revenue
16.3B HKD
Cost of Revenue
-8.8B HKD
Gross Profit
7.5B HKD
Operating Expenses
-8.6B HKD
Operating Income
-1.1B HKD
Other Expenses
1.1B HKD
Net Income
-6.2m HKD

Income Statement
Viva Goods Co Ltd

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Income Statement
Currency: HKD
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 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
125
N/A
129
+3%
137
+6%
127
-7%
111
-12%
112
+1%
136
+21%
139
+3%
147
+6%
162
+10%
205
+27%
339
+65%
552
+63%
591
+7%
553
-7%
489
-12%
613
+25%
809
+32%
1 124
+39%
1 242
+11%
1 135
-9%
1 039
-8%
859
-17%
759
-12%
625
-18%
539
-14%
406
-25%
551
+35%
819
+49%
1 087
+33%
1 359
+25%
1 378
+1%
1 382
+0%
1 405
+2%
1 435
+2%
4 520
+215%
6 900
+53%
9 528
+38%
11 596
+22%
11 219
-3%
16 319
+45%
Gross Profit
Cost of Revenue
(105)
(112)
(117)
(112)
(100)
(99)
(118)
(119)
(122)
(133)
(142)
(258)
(431)
(469)
(466)
(414)
(518)
(690)
(951)
(1 047)
(968)
(886)
(735)
(628)
(502)
(418)
(311)
(377)
(488)
(623)
(776)
(799)
(809)
(850)
(895)
(2 472)
(3 740)
(5 155)
(6 189)
(6 089)
(8 817)
Gross Profit
21
N/A
18
-15%
20
+15%
15
-27%
11
-24%
14
+21%
17
+29%
20
+13%
25
+29%
29
+15%
63
+117%
81
+28%
121
+49%
122
+1%
87
-29%
75
-14%
95
+27%
119
+26%
173
+46%
195
+12%
167
-15%
153
-8%
124
-19%
130
+5%
123
-6%
122
-1%
96
-21%
174
+81%
331
+90%
463
+40%
583
+26%
579
-1%
572
-1%
555
-3%
540
-3%
2 048
+279%
3 161
+54%
4 373
+38%
5 407
+24%
5 130
-5%
7 502
+46%
Operating Income
Operating Expenses
(153)
(184)
(230)
(207)
(187)
(157)
(135)
(135)
(138)
(131)
(119)
(98)
(100)
(132)
(147)
(156)
(170)
(158)
(158)
(172)
(172)
(171)
(209)
(244)
(306)
(222)
(254)
(342)
(633)
(824)
(917)
(970)
(975)
(1 034)
(1 160)
(2 181)
(3 754)
(4 788)
(5 823)
(6 113)
(8 585)
Selling, General & Administrative
(169)
(200)
(234)
(211)
(189)
(169)
(137)
(146)
(147)
(140)
(137)
(125)
(136)
(167)
(182)
(192)
(206)
(191)
(189)
(197)
(195)
(194)
(231)
(274)
(404)
(319)
(351)
(447)
(678)
(873)
(981)
(1 033)
(1 066)
(1 126)
(1 208)
(2 384)
(3 782)
(4 819)
(5 895)
(6 187)
(8 715)
Other Operating Expenses
17
16
4
3
3
11
2
11
9
9
18
27
35
35
34
36
36
32
31
25
23
24
22
30
97
97
98
104
45
49
65
63
91
92
48
203
28
31
72
73
130
Operating Income
(132)
N/A
(166)
-26%
(210)
-26%
(192)
+8%
(176)
+9%
(144)
+18%
(117)
+18%
(115)
+2%
(113)
+2%
(102)
+9%
(56)
+45%
(17)
+70%
21
N/A
(10)
N/A
(60)
-494%
(81)
-36%
(76)
+7%
(39)
+48%
15
N/A
23
+52%
(6)
N/A
(18)
-229%
(85)
-367%
(114)
-35%
(183)
-61%
(100)
+45%
(158)
-57%
(169)
-7%
(302)
-79%
(360)
-19%
(333)
+8%
(391)
-18%
(403)
-3%
(479)
-19%
(620)
-29%
(132)
+79%
(594)
-349%
(415)
+30%
(416)
0%
(983)
-136%
(1 082)
-10%
Pre-Tax Income
Interest Income Expense
(244)
(123)
(285)
(335)
(285)
(287)
(172)
(113)
(70)
4
25
21
92
27
15
36
(33)
72
85
93
100
99
218
225
230
243
148
172
250
267
342
446
542
609
636
582
512
426
503
415
573
Non-Reccuring Items
(270)
(264)
(264)
(264)
(3)
(9)
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
800
800
800
787
(112)
911
1 156
1 266
1 318
3 647
3 400
4 371
4 327
977
1 906
953
944
946
12
(33)
Pre-Tax Income
(646)
N/A
(553)
+14%
(759)
-37%
(791)
-4%
(463)
+41%
(440)
+5%
(290)
+34%
(237)
+18%
(183)
+23%
(98)
+46%
(32)
+68%
4
N/A
112
+3 017%
18
-84%
(44)
N/A
(45)
-2%
(109)
-141%
33
N/A
100
+202%
116
+16%
95
-19%
881
+830%
933
+6%
911
-2%
834
-8%
30
-96%
901
+2 883%
1 160
+29%
1 213
+5%
1 225
+1%
3 657
+199%
3 454
-6%
4 510
+31%
4 456
-1%
992
-78%
2 356
+137%
871
-63%
955
+10%
1 033
+8%
(556)
N/A
(542)
+3%
Net Income
Tax Provision
5
4
4
4
1
1
1
1
(1)
(1)
(1)
(5)
(4)
(7)
(6)
(5)
6
4
(3)
(6)
(22)
(20)
(14)
(14)
(8)
(6)
(4)
(2)
(14)
(28)
(30)
(31)
(36)
(25)
7
(88)
2
1
(11)
109
144
Income from Continuing Operations
(641)
(549)
(755)
(788)
(462)
(439)
(289)
(236)
(183)
(99)
(33)
(2)
108
10
(51)
(50)
(103)
37
97
110
73
861
919
897
827
24
897
1 158
1 200
1 197
3 626
3 423
4 474
4 432
1 000
2 268
873
956
1 023
(447)
(398)
Income to Minority Interest
0
0
0
0
0
0
0
1
4
2
1
(2)
(5)
(5)
(5)
(6)
(7)
(6)
(4)
(1)
4
3
6
8
8
13
15
(22)
(7)
(23)
(49)
12
88
110
153
(144)
(23)
(67)
(9)
328
392
Net Income (Common)
(641)
N/A
(549)
+14%
(755)
-38%
(788)
-4%
(462)
+41%
(439)
+5%
(289)
+34%
(234)
+19%
(180)
+23%
(97)
+46%
(32)
+67%
(4)
+89%
104
N/A
6
-94%
(56)
N/A
(56)
0%
(110)
-97%
31
N/A
93
+198%
109
+17%
77
-30%
864
+1 022%
925
+7%
906
-2%
834
-8%
37
-96%
912
+2 338%
1 136
+25%
1 192
+5%
1 174
-2%
3 577
+205%
3 435
-4%
4 563
+33%
4 542
0%
1 152
-75%
2 124
+84%
850
-60%
889
+5%
1 014
+14%
(119)
N/A
(6)
+95%
EPS (Diluted)
-0.12
N/A
-0.1
+17%
-0.13
-30%
-0.09
+31%
-0.06
+33%
-0.06
N/A
-0.03
+50%
-0.02
+33%
-0.02
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.07
+600%
0.08
+14%
0.08
N/A
0.07
-13%
0
N/A
0.08
N/A
0.1
+25%
0.11
+10%
0.11
N/A
0.32
+191%
0.31
-3%
0.4
+29%
0.41
+2%
0.11
-73%
0.19
+73%
0.07
-63%
0.08
+14%
0.09
+13%
-0.01
N/A
0
N/A

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