Vtech Holdings Limited (0303.HK) - Quarterly Income Statement

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0303.HK
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62.85 (HKD) • At close September 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Revenue Numbers are in millions	1,087.5	1,089.7	1,004.8	1,140.9	1,076.9	1,164.8	1,255.7	1,114.8	1,248.7	1,123.6	1,041.4	1,124.1	1,158.4	1,003.5	1,090.4	1,039.7	1,096.4	982.9	928.4	928.1	979	900.8	1,006.5	892.4	981.9	892.25	892.25	856.4	856.4	766.15	766.15	724.1	724.1	776	776	731.9	731.9	602.3	602.3	511	511	457.6	457.6	433.25	433.25	479.9	479.9	667.45	667.45	522.95	522.95	480.3	480.3	420.85	420.85	365.5	365.5	365.5
Cost of Revenue Numbers are in millions	744.2	746.2	695.4	815.4	772.6	835.4	891.5	809.9	879.1	766.6	722.6	779.3	818.5	707	723.8	704.3	720.8	669.1	631.1	642.1	658.7	610.6	654.7	609.9	650.4	606.85	606.85	572.95	572.95	486.45	486.45	460.35	460.35	484.5	484.5	461.9	461.9	378.95	378.95	346.6	346.6	316.95	316.95	288.75	288.75	335.5	335.5	506.8	506.8	357.7	357.7	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	343.3	343.5	309.4	325.5	304.3	329.4	364.2	304.9	369.6	357	318.8	344.8	339.9	296.5	366.6	335.4	375.6	313.8	297.3	286	320.3	290.2	351.8	282.5	331.5	285.4	285.4	283.45	283.45	279.7	279.7	263.75	263.75	291.5	291.5	270	270	223.35	223.35	164.4	164.4	140.65	140.65	144.5	144.5	144.4	144.4	160.65	160.65	165.25	165.25	480.3	480.3	420.85	420.85	365.5	365.5	365.5
Gross Profit Ratio Numbers are in millions	0.316	0.315	0.308	0.285	0.283	0.283	0.29	0.274	0.296	0.318	0.306	0.307	0.293	0.295	0.336	0.323	0.343	0.319	0.32	0.308	0.327	0.322	0.35	0.317	0.338	0.32	0.32	0.331	0.331	0.365	0.365	0.364	0.364	0.376	0.376	0.369	0.369	0.371	0.371	0.322	0.322	0.307	0.307	0.334	0.334	0.301	0.301	0.241	0.241	0.316	0.316	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	46	45.9	39.7	42	41	42.3	41.9	42.6	44.9	41.7	41.2	40.7	39.1	38.3	38.4	39.2	38.6	38.6	27.6	28.7	27.7	28.4	27.5	30.5	28.6	28.6	28.6	28.4	28.4	28.4	28.4	28.45	28.45	25.65	25.65	22.6	22.6	20.15	20.15	19.25	19.25	16.6	16.6	15.5	15.5	16.5	16.5	33.3	33.3	25.25	25.25	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.1	44.8	38.2	39.7	39	38.6	38.4	37.2	42.3	40.4	32.6	39.2	38.6	39.1	35.1	43.3	41.8	50.7	36.8	32.2	32.5	33.6	32.2	31.1	29.9	24.55	24.55	24.9	24.9	35.6	35.6	42.1	42.1	27.15	27.15	-110.8	-110.8	-94.25	-94.25	-84.7	-84.7	-68	-68	-66.05	-66.05	-60.9	-60.9	-136.3	-136.3	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	168.4	149.4	145.3	133.1	143.3	150.7	170.2	134.7	160.3	135.2	157.8	138.5	169.3	124.7	180.8	138.1	173.8	145.2	140.2	114.1	153.2	115	170.8	115.6	148.1	127.5	127.5	120.8	120.8	103.65	103.65	116.05	116.05	124.25	124.25	119.3	119.3	104.6	104.6	91.3	91.3	75.35	75.35	83.4	83.4	76.9	76.9	137.6	137.6	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	214.5	194.2	183.5	172.8	182.3	189.3	208.6	171.9	202.6	175.6	190.4	177.7	207.9	163.8	215.9	181.4	215.6	195.9	177	146.3	185.7	148.6	203	146.7	178	152.05	152.05	145.7	145.7	139.25	139.25	158.15	158.15	151.4	151.4	8.5	8.5	10.35	10.35	6.6	6.6	7.35	7.35	17.35	17.35	16	16	1.3	1.3	1.7	1.7	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1.7	-0.8	0.3	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	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
Operating Expenses Numbers are in millions	258.8	239.3	223.5	215.2	222.8	230.4	251.1	217.4	245.7	214.3	234	209.9	247	196.2	250.1	220.6	254.9	234.5	206	175	213.4	177	230.5	177.2	206.6	180.65	180.65	174.1	174.1	167.65	167.65	186.6	186.6	177.05	177.05	31.1	31.1	30.5	30.5	25.85	25.85	23.95	23.95	32.85	32.85	32.5	32.5	34.6	34.6	26.95	26.95	0	0	0	0	0	0	0
Operating Income Numbers are in millions	84.5	104.2	85.9	110.7	81	97.8	113.9	90.4	122.3	139.7	87.4	126.4	93.1	94.4	112.3	114.8	121.4	79.3	92.7	111	106.9	113.2	121.3	105.3	124.9	104.75	104.75	109.35	109.35	112.05	112.05	77.15	77.15	114.45	114.45	238.9	238.9	192.85	192.85	138.55	138.55	116.7	116.7	111.65	111.65	111.9	111.9	126.05	126.05	138.3	138.3	480.3	480.3	420.85	420.85	365.5	365.5	365.5
Operating Income Ratio Numbers are in millions	0.078	0.096	0.085	0.097	0.075	0.084	0.091	0.081	0.098	0.124	0.084	0.112	0.08	0.094	0.103	0.11	0.111	0.081	0.1	0.12	0.109	0.126	0.121	0.118	0.127	0.117	0.117	0.128	0.128	0.146	0.146	0.107	0.107	0.147	0.147	0.326	0.326	0.32	0.32	0.271	0.271	0.255	0.255	0.258	0.258	0.233	0.233	0.189	0.189	0.264	0.264	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-2.5	-0.8	-1.9	-3.4	-5.8	-5.7	-4.7	-4.1	-3.6	-3.3	-6.8	5.3	-1	6	3.9	0	-0.8	0.2	-1.1	0.5	0.4	1.2	0.6	0.8	-0.2	1.05	1.05	0.8	0.8	0.7	0.7	2.35	2.35	4.35	4.35	-138.15	-138.15	-122.8	-122.8	-106.7	-106.7	-91.75	-91.75	-82.5	-82.5	-104.95	-104.95	-232.6	-232.6	-114.5	-114.5	-436.45	-436.45	-380.85	-380.85	-340.2	-340.2	-340.2
Income Before Tax Numbers are in millions	82	103.4	84	107.3	75.2	93.3	108.3	86.3	120	139.3	80.6	131.7	91.9	100.4	116.2	114.8	120.6	79.5	91.6	111.5	107.3	114.4	121.9	106.1	124.7	105.8	105.8	110.15	110.15	112.75	112.75	79.5	79.5	118.8	118.8	100.75	100.75	70.05	70.05	31.85	31.85	24.95	24.95	29.15	29.15	6.95	6.95	-106.55	-106.55	23.8	23.8	43.85	43.85	40	40	25.3	25.3	25.3
Income Before Tax Ratio Numbers are in millions	0.075	0.095	0.084	0.094	0.07	0.08	0.086	0.077	0.096	0.124	0.077	0.117	0.079	0.1	0.107	0.11	0.11	0.081	0.099	0.12	0.11	0.127	0.121	0.119	0.127	0.119	0.119	0.129	0.129	0.147	0.147	0.11	0.11	0.153	0.153	0.138	0.138	0.116	0.116	0.062	0.062	0.055	0.055	0.067	0.067	0.014	0.014	-0.16	-0.16	0.046	0.046	0.091	0.091	0.095	0.095	0.069	0.069	0.069
Income Tax Expense Numbers are in millions	12.6	16	11	13.7	8	11.3	12.5	9.4	12.7	15.7	7.9	13.7	10.7	10.3	13.5	11.2	13	8.1	10.3	11.4	11.9	11.7	13.6	10.6	14.1	9.85	9.85	9.55	9.55	10.1	10.1	7.9	7.9	10.95	10.95	9.3	9.3	5.65	5.65	3.4	3.4	1.8	1.8	8.7	8.7	1.3	1.3	0.9	0.9	1.25	1.25	2.75	2.75	-5.45	-5.45	-3.5	-3.5	-3.5
Net Income Numbers are in millions	69.4	87.4	73	93.6	67.2	82	95.8	76.9	107.3	123.6	72.7	118	81.2	90.1	102.7	103.6	107.6	71.4	81.3	100.1	95.4	102.7	108.3	95.5	110.6	95.95	95.95	101	101	103.25	103.25	71.6	71.6	107.85	107.85	91.45	91.45	64.4	64.4	28.45	28.45	23.15	23.15	20.45	20.45	5.65	5.65	-107.5	-107.5	22.5	22.5	41.05	41.05	34.55	34.55	21.8	21.8	21.8
Net Income Ratio Numbers are in millions	0.064	0.08	0.073	0.082	0.062	0.07	0.076	0.069	0.086	0.11	0.07	0.105	0.07	0.09	0.094	0.1	0.098	0.073	0.088	0.108	0.097	0.114	0.108	0.107	0.113	0.108	0.108	0.118	0.118	0.135	0.135	0.099	0.099	0.139	0.139	0.125	0.125	0.107	0.107	0.056	0.056	0.051	0.051	0.047	0.047	0.012	0.012	-0.161	-0.161	0.043	0.043	0.085	0.085	0.082	0.082	0.06	0.06	0.06
EPS Numbers are in millions	0.28	0.35	0.29	0.37	0.27	0.32	0.38	0.3	0.43	0.49	0.29	0.47	0.32	0.36	0.41	0.41	0.43	0.28	0.32	0.4	0.38	0.41	0.43	0.38	0.44	0.38	0.38	0.4	0.4	0.42	0.42	0.3	0.3	0.44	0.44	0.38	0.38	0.28	0.28	0.125	0.125	0.102	0.102	0.091	0.091	0.025	0.025	-0.48	-0.48	0.104	0.104	0.193	0.193	0.163	0.163	0.106	0.106	0.114
EPS Diluted Numbers are in millions	0.27	0.35	0.29	0.37	0.27	0.32	0.38	0.3	0.43	0.49	0.29	0.47	0.32	0.36	0.41	0.41	0.43	0.28	0.32	0.4	0.38	0.41	0.43	0.38	0.44	0.38	0.38	0.4	0.4	0.42	0.42	0.3	0.3	0.44	0.44	0.38	0.38	0.28	0.28	0.125	0.125	0.102	0.102	0.091	0.091	0.025	0.025	-0.48	-0.48	0.104	0.104	0.193	0.193	0.163	0.163	0.106	0.106	0.104
EBITDA Numbers are in millions	99.5	120.8	102.9	127.8	98.3	115.9	135.3	111.2	141.6	157.9	106.8	145.7	112.6	112.8	129.6	133.4	139.1	96.1	110	128.6	122.8	128.8	136.9	120.4	139.7	119.5	119.5	127.15	127.15	131.7	131.7	95.4	95.4	133.35	133.35	112.85	112.85	79.55	79.55	40.95	40.95	33.9	33.9	41.2	41.2	23.85	23.85	-84.15	-84.15	41.4	41.4	60.8	60.8	42.2	42.2	28.45	28.45	722.85
EBITDA Ratio Numbers are in millions	0.091	0.111	0.102	0.112	0.091	0.1	0.108	0.1	0.113	0.141	0.103	0.13	0.097	0.112	0.119	0.128	0.127	0.098	0.118	0.139	0.125	0.143	0.136	0.135	0.142	0.134	0.134	0.148	0.148	0.172	0.172	0.132	0.132	0.172	0.172	0.154	0.154	0.132	0.132	0.08	0.08	0.074	0.074	0.095	0.095	0.05	0.05	-0.126	-0.126	0.079	0.079	0.127	0.127	0.1	0.1	0.078	0.078	1.978

Vtech Holdings Limited

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