Vitasoy International Holdings Limited
HKEX:0345.HK
9.03 (HKD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2025 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,443.462 | 2,825.952 | 3,391.171 | 2,698.666 | 3,641.893 | 2,897.142 | 3,604.073 | 3,109.572 | 4,410.245 | 2,548.156 | 4,684.485 | 3,078.945 | 4,447.55 | 2,818.359 | 3,646.166 | 2,392.907 | 3,013.183 | 2,435.242 | 3,116.656 | 2,322.841 | 2,728.986 | 2,167.526 | 2,326.359 | 1,916.102 | 2,135.146 | 1,858.27 | 1,858.27 | 1,664.668 | 1,664.668 | 1,506.156 | 1,506.156 | 1,391.598 | 1,391.598 | 1,208.192 | 1,208.192 | 1,346.731 | 1,346.731 | 1,260.205 | 1,260.205 | 1,189.978 | 1,189.978 | 1,134.711 | 1,134.711 | 1,114.114 | 1,114.114 | 1,096.078 | 1,096.078 | 1,006.186 | 1,006.186 | 942.745 | 942.745 | 917.887 | 917.887 |
| Cost of Revenue
| 1,671.135 | 1,434.565 | 1,679.492 | 1,432.314 | 1,911.624 | 1,553.304 | 1,877.889 | 1,565.181 | 2,000.889 | 1,253.27 | 2,128.426 | 1,451.823 | 2,039.796 | 1,320.295 | 1,724.472 | 1,130.666 | 1,402.038 | 1,207.052 | 1,519.065 | 1,165.044 | 1,376.093 | 1,110.339 | 1,208.732 | 1,000.535 | 1,125.35 | 978.348 | 978.348 | 839.006 | 839.006 | 757.087 | 757.087 | 752.001 | 752.001 | 642.781 | 642.781 | 565.065 | 565.065 | 519.808 | 519.808 | 506.208 | 506.208 | 490.615 | 490.615 | 491.583 | 491.583 | 492.309 | 492.309 | 450.291 | 450.291 | 440.473 | 440.473 | 439.99 | 439.99 |
| Gross Profit
| 1,772.327 | 1,391.387 | 1,711.679 | 1,266.352 | 1,730.269 | 1,343.838 | 1,726.184 | 1,544.391 | 2,409.356 | 1,294.886 | 2,556.059 | 1,627.122 | 2,407.754 | 1,498.064 | 1,921.694 | 1,262.241 | 1,611.145 | 1,228.19 | 1,597.591 | 1,157.797 | 1,352.893 | 1,057.187 | 1,117.627 | 915.567 | 1,009.796 | 879.922 | 879.922 | 825.662 | 825.662 | 749.07 | 749.07 | 639.597 | 639.597 | 565.411 | 565.411 | 781.666 | 781.666 | 740.397 | 740.397 | 683.77 | 683.77 | 644.096 | 644.096 | 622.531 | 622.531 | 603.769 | 603.769 | 555.896 | 555.896 | 502.272 | 502.272 | 477.898 | 477.898 |
| Gross Profit Ratio
| 0.515 | 0.492 | 0.505 | 0.469 | 0.475 | 0.464 | 0.479 | 0.497 | 0.546 | 0.508 | 0.546 | 0.528 | 0.541 | 0.532 | 0.527 | 0.527 | 0.535 | 0.504 | 0.513 | 0.498 | 0.496 | 0.488 | 0.48 | 0.478 | 0.473 | 0.474 | 0.474 | 0.496 | 0.496 | 0.497 | 0.497 | 0.46 | 0.46 | 0.468 | 0.468 | 0.58 | 0.58 | 0.588 | 0.588 | 0.575 | 0.575 | 0.568 | 0.568 | 0.559 | 0.559 | 0.551 | 0.551 | 0.552 | 0.552 | 0.533 | 0.533 | 0.521 | 0.521 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 380.535 | 353.432 | 173.779 | 169.575 | 166.414 | 186.265 | 164.915 | 150.746 | 164.38 | 170.532 | 187.908 | 326.612 | 308.669 | 304.018 | 255.078 | 255.367 | 232.428 | 232.42 | 235.859 | 202.266 | 208.876 | 192.997 | 175.708 | 164.165 | 144.976 | 138.359 | 138.359 | 533.811 | 533.811 | 113.809 | 113.809 | 107.606 | 107.606 | 360.59 | 360.59 | 83.052 | 83.052 | 574.635 | 574.635 | 79.651 | 79.651 | 81.479 | 81.479 | 491.084 | 491.084 | 484.411 | 484.411 | 434.603 | 434.603 | 380.856 | 380.856 | 367.731 | 367.731 |
| Selling & Marketing Expenses
| 997.625 | 903.504 | 536.423 | 478.364 | 533.851 | 512.355 | 595.245 | 585.857 | 525.341 | 407.094 | 649.135 | 889.041 | 1,215.473 | 809.441 | 919.93 | 689.9 | 801.617 | 685.132 | 811.675 | 632.688 | 711.909 | 550.357 | 576.969 | 461.293 | 524.925 | 439.151 | 439.151 | 0 | 0 | 381.858 | 381.858 | 319.123 | 319.123 | 0 | 0 | 526.49 | 526.49 | 0 | 0 | 457.889 | 457.889 | 438.114 | 438.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,378.16 | 1,256.936 | 1,419.315 | 1,296.534 | 1,400.86 | 1,390.368 | 1,526.53 | 1,479.604 | 1,357.271 | 1,154.95 | 1,674.086 | 1,215.653 | 1,524.142 | 1,113.459 | 1,175.008 | 945.267 | 1,034.045 | 917.552 | 1,047.534 | 834.954 | 920.785 | 743.354 | 752.677 | 625.458 | 669.901 | 577.509 | 577.509 | 533.811 | 533.811 | 495.666 | 495.666 | 426.729 | 426.729 | 360.59 | 360.59 | 609.542 | 609.542 | 574.635 | 574.635 | 537.54 | 537.54 | 519.593 | 519.593 | 491.084 | 491.084 | 484.411 | 484.411 | 434.603 | 434.603 | 380.856 | 380.856 | 367.731 | 367.731 |
| Other Expenses
| 137.219 | 120.056 | -31.575 | -20.429 | -30.818 | -23.451 | -29.282 | -28.015 | -38.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.316 | 1.155 | 1.155 | 1.265 | 1.265 | 0 | 0 | 1.11 | 1.11 | 1.046 | 1.046 | 1.045 | 1.045 | 0.874 | 0.874 | -12.009 | -12.009 | 0.732 | 0.732 | 0 | 0 | -8.063 | -8.063 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,515.379 | 1,376.992 | 1,450.89 | 1,316.963 | 1,431.678 | 1,413.819 | 1,555.812 | 1,507.619 | 1,395.919 | 1,154.95 | 1,674.086 | 1,387.404 | 1,703.6 | 1,261.734 | 1,363.449 | 1,069.594 | 961.699 | 1,051.127 | 1,173.304 | 947.301 | 1,036.601 | 862.517 | 845.136 | 729.084 | 753.884 | 559.148 | 559.148 | 612.392 | 612.392 | 558.979 | 558.979 | 490.185 | 490.185 | 415.073 | 415.073 | 665.952 | 665.952 | 623.51 | 623.51 | 583.872 | 583.872 | 567.854 | 567.854 | 534.855 | 534.855 | 529.559 | 529.559 | 466.989 | 466.989 | 417.003 | 417.003 | 405.366 | 405.366 |
| Operating Income
| 256.948 | 14.395 | 260.789 | -50.611 | 298.591 | -69.981 | 170.372 | 36.772 | 1,013.437 | 139.936 | 881.973 | 251.126 | 713.644 | 241.632 | 568.316 | 191.566 | 459.589 | 175.343 | 424.287 | 208.621 | 316.292 | 194.67 | 272.491 | 186.483 | 260.193 | 212.668 | 212.668 | 213.27 | 213.27 | 190.091 | 190.091 | 153.745 | 153.745 | 150.339 | 150.339 | 125.258 | 125.258 | 116.888 | 116.888 | 99.899 | 99.899 | 76.242 | 76.242 | 87.676 | 87.676 | 74.211 | 74.211 | 88.907 | 88.907 | 85.27 | 85.27 | 72.532 | 72.532 |
| Operating Income Ratio
| 0.075 | 0.005 | 0.077 | -0.019 | 0.082 | -0.024 | 0.047 | 0.012 | 0.23 | 0.055 | 0.188 | 0.082 | 0.16 | 0.086 | 0.156 | 0.08 | 0.153 | 0.072 | 0.136 | 0.09 | 0.116 | 0.09 | 0.117 | 0.097 | 0.122 | 0.114 | 0.114 | 0.128 | 0.128 | 0.126 | 0.126 | 0.11 | 0.11 | 0.124 | 0.124 | 0.093 | 0.093 | 0.093 | 0.093 | 0.084 | 0.084 | 0.067 | 0.067 | 0.079 | 0.079 | 0.068 | 0.068 | 0.088 | 0.088 | 0.09 | 0.09 | 0.079 | 0.079 |
| Total Other Income Expenses Net
| -16.871 | -40.327 | -181.989 | -9.043 | -210.873 | -64.807 | -153.545 | -111.429 | -6.564 | -160.262 | -525.493 | -10.926 | -10.396 | -8.525 | -10.989 | -2.965 | -1.392 | 1.631 | -1.953 | -2.454 | -3.201 | -5.875 | -7.193 | -6.843 | -14.259 | -8.622 | -8.622 | -3.64 | -3.64 | -2.611 | -2.611 | -3.301 | -3.301 | -4.433 | -4.433 | -4.034 | -4.034 | -4.186 | -4.186 | -16.53 | -16.53 | -3.479 | -3.479 | -4.7 | -4.7 | -18.394 | -18.394 | -6.152 | -6.152 | -5.45 | -5.45 | -5.116 | -5.116 |
| Income Before Tax
| 240.077 | -25.932 | 157.6 | -126.833 | 197.879 | -269.576 | 33.654 | -134.357 | 923.258 | -20.326 | 712.961 | 252.59 | 703.248 | 245.407 | 557.327 | 195.623 | 648.054 | 176.974 | 422.334 | 210.518 | 313.091 | 191.303 | 265.298 | 179.64 | 245.934 | 204.047 | 204.047 | 209.631 | 209.631 | 187.48 | 187.48 | 150.444 | 150.444 | 145.906 | 145.906 | 121.224 | 121.224 | 112.702 | 112.702 | 83.369 | 83.369 | 72.764 | 72.764 | 82.976 | 82.976 | 55.817 | 55.817 | 82.755 | 82.755 | 79.82 | 79.82 | 67.416 | 67.416 |
| Income Before Tax Ratio
| 0.07 | -0.009 | 0.046 | -0.047 | 0.054 | -0.093 | 0.009 | -0.043 | 0.209 | -0.008 | 0.152 | 0.082 | 0.158 | 0.087 | 0.153 | 0.082 | 0.215 | 0.073 | 0.136 | 0.091 | 0.115 | 0.088 | 0.114 | 0.094 | 0.115 | 0.11 | 0.11 | 0.126 | 0.126 | 0.124 | 0.124 | 0.108 | 0.108 | 0.121 | 0.121 | 0.09 | 0.09 | 0.089 | 0.089 | 0.07 | 0.07 | 0.064 | 0.064 | 0.074 | 0.074 | 0.051 | 0.051 | 0.082 | 0.082 | 0.085 | 0.085 | 0.073 | 0.073 |
| Income Tax Expense
| 64.342 | 22.628 | -8.748 | -11.283 | 39.019 | -67.22 | -7.321 | -39.262 | 216.413 | -43.964 | 153.441 | 54.645 | 153.498 | 30.711 | 129.968 | 26.646 | 163.737 | 59.097 | 93.161 | 46.681 | 68.207 | 52.589 | 63.256 | 34.046 | 55.112 | 42.846 | 42.846 | 43.941 | 43.941 | 37.188 | 37.188 | 28.255 | 28.255 | 27.916 | 27.916 | 20.568 | 20.568 | 20.189 | 20.189 | 20.202 | 20.202 | 17.51 | 17.51 | 13.88 | 13.88 | 16.477 | 16.477 | 17.778 | 17.778 | 14.795 | 14.795 | 12.597 | 12.597 |
| Net Income
| 170.515 | -46.314 | 162.681 | -96.08 | 141.801 | -191.554 | 32.804 | -123.559 | 671.905 | 2.669 | 533.209 | 178.18 | 517.727 | 188.894 | 396.88 | 158.383 | 459.989 | 221.022 | 309.594 | 150.271 | 221.808 | 124.283 | 182.41 | 129.458 | 171.646 | 140.502 | 140.502 | 142.157 | 142.157 | 130.23 | 130.23 | 108.71 | 108.71 | 105.604 | 105.604 | 86.951 | 86.951 | 86.038 | 86.038 | 60.491 | 60.491 | 58.013 | 58.013 | 69.689 | 69.689 | 43.258 | 43.258 | 64.073 | 64.073 | 63.068 | 63.068 | 52.965 | 52.965 |
| Net Income Ratio
| 0.05 | -0.016 | 0.048 | -0.036 | 0.039 | -0.066 | 0.009 | -0.04 | 0.152 | 0.001 | 0.114 | 0.058 | 0.116 | 0.067 | 0.109 | 0.066 | 0.153 | 0.091 | 0.099 | 0.065 | 0.081 | 0.057 | 0.078 | 0.068 | 0.08 | 0.076 | 0.076 | 0.085 | 0.085 | 0.086 | 0.086 | 0.078 | 0.078 | 0.087 | 0.087 | 0.065 | 0.065 | 0.068 | 0.068 | 0.051 | 0.051 | 0.051 | 0.051 | 0.063 | 0.063 | 0.039 | 0.039 | 0.064 | 0.064 | 0.067 | 0.067 | 0.058 | 0.058 |
| EPS
| 0.16 | -0.044 | 0.15 | -0.09 | 0.13 | -0.18 | 0.031 | -0.12 | 0.63 | 0.003 | 0.5 | 0.166 | 0.48 | 0.176 | 0.38 | 0.149 | 0.44 | 0.22 | 0.3 | 0.143 | 0.22 | 0.119 | 0.175 | 0.124 | 0.166 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.085 | 0.085 | 0.085 | 0.085 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.045 | 0.045 | 0.065 | 0.065 | 0.065 | 0.065 | 0.055 | 0.055 |
| EPS Diluted
| 0.16 | -0.043 | 0.15 | -0.09 | 0.13 | -0.18 | 0.031 | -0.12 | 0.63 | 0.003 | 0.5 | 0.166 | 0.48 | 0.177 | 0.38 | 0.149 | 0.44 | 0.2 | 0.3 | 0.143 | 0.22 | 0.119 | 0.175 | 0.125 | 0.165 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.085 | 0.085 | 0.085 | 0.085 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.045 | 0.045 | 0.065 | 0.065 | 0.065 | 0.065 | 0.055 | 0.055 |
| EBITDA
| 472.986 | 216.513 | 520.339 | 215.023 | 562.507 | 207.411 | 452.471 | 298.122 | 533.701 | 347.005 | 438.896 | 388.612 | 837.314 | 367.421 | 691.686 | 314.337 | 576.02 | 279.788 | 529.056 | 309.772 | 412.706 | 286.985 | 364.902 | 274.743 | 347.604 | 277.786 | 277.786 | 270.284 | 270.284 | 241.573 | 241.573 | 206.139 | 206.139 | 204.167 | 204.167 | 180.194 | 180.194 | 172.594 | 172.594 | 143.04 | 143.04 | 133.056 | 133.056 | 143.083 | 143.083 | 115.165 | 115.165 | 133.039 | 133.039 | 126.193 | 126.193 | 113.034 | 113.034 |
| EBITDA Ratio
| 0.137 | 0.077 | 0.153 | 0.08 | 0.154 | 0.072 | 0.126 | 0.096 | 0.121 | 0.136 | 0.094 | 0.126 | 0.188 | 0.13 | 0.19 | 0.131 | 0.191 | 0.115 | 0.17 | 0.133 | 0.151 | 0.132 | 0.157 | 0.143 | 0.163 | 0.149 | 0.149 | 0.162 | 0.162 | 0.16 | 0.16 | 0.148 | 0.148 | 0.169 | 0.169 | 0.134 | 0.134 | 0.137 | 0.137 | 0.12 | 0.12 | 0.117 | 0.117 | 0.128 | 0.128 | 0.105 | 0.105 | 0.132 | 0.132 | 0.134 | 0.134 | 0.123 | 0.123 |