
Viva Goods Co Ltd
HKEX:933

Income Statement
Earnings Waterfall
Viva Goods Co Ltd
Revenue
|
10.4B
HKD
|
Cost of Revenue
|
-5.7B
HKD
|
Gross Profit
|
4.8B
HKD
|
Operating Expenses
|
-5.3B
HKD
|
Operating Income
|
-537.2m
HKD
|
Other Expenses
|
466.8m
HKD
|
Net Income
|
-70.4m
HKD
|
Income Statement
Viva Goods Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
129
N/A
|
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%
|
10 427
-36%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(5 663)
|
|
Gross Profit |
18
N/A
|
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%
|
4 764
-36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(184)
|
(230)
|
(207)
|
(191)
|
(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)
|
(5 302)
|
|
Selling, General & Administrative |
(200)
|
(234)
|
(211)
|
(193)
|
(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)
|
(5 339)
|
|
Other Operating Expenses |
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
|
37
|
|
Operating Income |
(166)
N/A
|
(210)
-26%
|
(192)
+8%
|
(180)
+7%
|
(144)
+20%
|
(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%
|
(537)
+50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(123)
|
(285)
|
(335)
|
(281)
|
(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
|
212
|
|
Non-Reccuring Items |
(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)
|
46
|
|
Pre-Tax Income |
(553)
N/A
|
(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%
|
(280)
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(49)
|
|
Income from Continuing Operations |
(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)
|
(329)
|
|
Income to Minority Interest |
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
|
258
|
|
Net Income (Common) |
(549)
N/A
|
(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%
|
(70)
-1 039%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.13
-30%
|
-0.09
+31%
|
-0.07
+22%
|
-0.06
+14%
|
-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
|
-0.01
N/A
|