Vitasoy International Holdings Limited

HKEX:0345.HK

9.13 (HKD) • At close August 29, 2025
Overview | Financials

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

202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 6,273.5856,217.1236,340.5596,501.2157,519.8177,232.6417,526.4956,464.5255,406.095,551.8985,051.8274,493.8854,051.2483,716.5393,329.3363,012.3122,783.1952,416.3842,693.4612,520.4092,379.9552,269.4222,228.2272,192.1562,012.3721,885.491,835.774
Cost of Revenue 3,056.0393,114.8393,328.7633,430.5343,565.4123,381.153,484.6653,044.7672,532.7042,726.1172,541.1372,319.0712,125.8851,956.6951,678.0121,514.1731,504.0011,285.5621,130.131,039.6151,012.415981.23983.165984.618900.581880.946879.979
Gross Profit 3,217.5463,102.2843,011.7963,070.6813,954.4053,851.4914,041.833,419.7582,873.3862,825.7812,510.692,174.8141,925.3631,759.8441,651.3241,498.1391,279.1941,130.8221,563.3311,480.7941,367.541,288.1921,245.0621,207.5381,111.7911,004.544955.795
Gross Profit Ratio 0.5130.4990.4750.4720.5260.5330.5370.5290.5320.5090.4970.4840.4750.4740.4960.4970.460.4680.580.5880.5750.5680.5590.5510.5520.5330.521
Reseach & Development Expenses 000000000000000000000000000
General & Administrative Expenses 708.074700.989712.205749.232756.357748.572635.281559.096487.795468.279411.142368.705309.141276.7171,067.621227.617215.212721.179166.1041,149.269159.302162.958982.168968.822869.205761.712735.461
Selling & Marketing Expenses 1,900.7161,976.3492,024.432,215.1992,114.532,112.4572,104.5141,729.3711,491.5171,496.8071,344.5971,127.326986.218878.3010763.715638.24501,052.980915.777876.22700000
SG&A 2,608.792,677.3382,736.6352,964.4312,870.8872,861.0292,739.7952,288.4671,979.3121,965.0861,755.7391,496.0311,295.3591,155.0181,067.621991.332853.457721.1791,219.0841,149.2691,075.0791,039.185982.168968.822869.205761.712735.461
Other Expenses 245.181239.5144.1794.3355.2026.4195.356.1085.3765.9116.7559.472.3162.312.5302.2192.0912.091.748-24.0171.4640-16.125000
Operating Expenses 2,853.9712,916.8522,933.0273,196.6353,103.043,159.3513,084.0722,613.4772,225.6372,230.3421,990.6571,717.1231,482.9681,118.2961,224.7841,117.958980.369830.1451,331.9041,247.0191,167.7431,135.7081,069.711,059.117933.977834.005810.731
Operating Income 363.575185.432103.593-212.851843.471707.433977.16822.248848.034603.352529.264469.669446.676425.336426.54380.181307.489300.677250.515233.775199.797152.484175.352148.421177.814170.539145.064
Operating Income Ratio 0.0580.030.016-0.0330.1120.0980.130.1270.1570.1090.1050.1050.110.1140.1280.1260.110.1240.0930.0930.0840.0670.0790.0680.0880.090.079
Total Other Income Expenses Net -46.585-53.764-54.8-23.071-76.812-28.365-21.322-19.514-4.357-4.044-5.655-13.068-21.102-17.243-7.279-5.222-6.602-8.865-8.068-8.372-33.059-6.957-9.4-36.788-12.304-10.9-10.232
Income Before Tax 316.99131.66848.793-235.922766.659679.068955.838802.734843.677599.308523.609456.601425.574408.093419.261374.959300.887291.812242.447225.403166.738145.527165.952111.633165.51159.639134.832
Income Before Tax Ratio 0.0510.0210.008-0.0360.1020.0940.1270.1240.1560.1080.1040.1020.1050.110.1260.1240.1080.1210.090.0890.070.0640.0740.0510.0820.0850.073
Income Tax Expense 76.42213.8827.736-74.541177.151109.477208.143160.679190.38334.064114.888115.84589.15885.69187.88274.37556.5155.83141.13540.37840.40335.01927.7632.95335.55529.58925.194
Net Income 234.674116.36745.721-158.75548.346535.878695.907585.774618.372530.616372.079306.693301.104281.003284.314260.459217.419211.208173.901172.076120.982116.025139.37886.516128.146126.135105.929
Net Income Ratio 0.0370.0190.007-0.0240.0730.0740.0920.0910.1140.0960.0740.0680.0740.0760.0850.0860.0780.0870.0650.0680.0510.0510.0630.0390.0640.0670.058
EPS 0.220.110.043-0.150.520.50.660.550.590.510.360.30.290.280.280.260.210.210.170.170.120.120.140.0890.130.130.11
EPS Diluted 0.220.110.043-0.150.510.50.650.550.580.50.360.290.290.270.280.250.210.210.170.170.120.120.140.0890.130.130.11
EBITDA 860.299601.228610.953346.7661,266.2771,092.5871,222.5681,055.1781,088.129814.173727.829655.277622.347555.571540.568483.146412.277408.333360.387345.188286.08266.112286.166230.329266.078252.386226.068
EBITDA Ratio 0.1370.0970.0960.0530.1680.1510.1620.1630.2010.1470.1440.1460.1540.1490.1620.160.1480.1690.1340.1370.120.1170.1280.1050.1320.1340.123