VSTECS Holdings Limited
HKEX:0856.HK
4.65 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 73,891.296 | 77,323.994 | 78,335.446 | 69,961.881 | 66,209.921 | 62,481.961 | 54,543.084 | 48,161.318 | 45,575.64 | 41,892.709 | 40,239.286 | 37,097.592 | 32,617.058 | 26,212.6 | 19,705.697 | 22,091.272 | 12,350.522 | 4,236.829 | 3,705.633 | 2,801.165 | 2,489.257 | 2,209.467 |
Cost of Revenue
| 70,394.78 | 73,950.182 | 74,700.117 | 66,836.358 | 63,242.067 | 59,671.694 | 52,196.047 | 46,304.58 | 43,878.639 | 40,220.035 | 38,722.328 | 35,690.218 | 31,103.615 | 25,060.065 | 18,742.99 | 21,041.809 | 11,681.141 | 4,001.594 | 3,534.497 | 2,736.806 | 2,438.345 | 2,157.035 |
Gross Profit
| 3,496.516 | 3,373.812 | 3,635.329 | 3,125.523 | 2,967.854 | 2,810.267 | 2,347.037 | 1,856.738 | 1,697.001 | 1,672.674 | 1,516.958 | 1,407.374 | 1,513.443 | 1,152.535 | 962.707 | 1,049.463 | 669.381 | 235.235 | 171.136 | 64.359 | 50.912 | 52.432 |
Gross Profit Ratio
| 0.047 | 0.044 | 0.046 | 0.045 | 0.045 | 0.045 | 0.043 | 0.039 | 0.037 | 0.04 | 0.038 | 0.038 | 0.046 | 0.044 | 0.049 | 0.048 | 0.054 | 0.056 | 0.046 | 0.023 | 0.02 | 0.024 |
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 |
General & Administrative Expenses
| 712.272 | 695.516 | 622.972 | 599.782 | 618.394 | 593.187 | 434.288 | 334.226 | 368.999 | 312.838 | 325.38 | 285.267 | 270.088 | 236.653 | 199.58 | 260.258 | 154.259 | 36.963 | 31.094 | 28.246 | 21.481 | 27.852 |
Selling & Marketing Expenses
| 1,358.321 | 1,369.453 | 1,420.559 | 1,143.202 | 1,125.057 | 1,087.332 | 849.407 | 731.582 | 648.244 | 531.278 | 540.661 | 531.547 | 574.949 | 449.416 | 319.443 | 395.35 | 168.116 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,070.593 | 2,060.857 | 2,039.791 | 1,774.439 | 1,677.581 | 1,680.519 | 1,283.695 | 1,065.808 | 1,017.243 | 844.116 | 866.041 | 816.814 | 845.037 | 686.069 | 519.023 | 655.608 | 322.375 | 36.963 | 31.094 | 28.246 | 21.481 | 27.852 |
Other Expenses
| -2.278 | 4.357 | 2.725 | 4.371 | 2.52 | 6.911 | 0.802 | 3.576 | 7.239 | 12.554 | 12.051 | 11.532 | 0 | -74.53 | -4.271 | 0 | -7.269 | 0 | 0 | -2.707 | -2.976 | -0.011 |
Operating Expenses
| 2,070.593 | 2,060.857 | 2,039.791 | 1,774.439 | 1,677.581 | 1,631.934 | 1,238.102 | 1,037.813 | 1,009.385 | 815.871 | 787.068 | 816.814 | 845.037 | 611.539 | 514.752 | 651.949 | 315.106 | 36.963 | 31.094 | 28.098 | 23.59 | 27.841 |
Operating Income
| 1,425.923 | 1,312.955 | 1,595.538 | 1,351.084 | 1,290.273 | 1,136.659 | 1,064.144 | 794.506 | 686.997 | 841.112 | 662.968 | 611.119 | 700.643 | 540.996 | 447.955 | 406.352 | 374.543 | 200.85 | 141.527 | 36.261 | 27.322 | 24.591 |
Operating Income Ratio
| 0.019 | 0.017 | 0.02 | 0.019 | 0.019 | 0.018 | 0.02 | 0.016 | 0.015 | 0.02 | 0.016 | 0.016 | 0.021 | 0.021 | 0.023 | 0.018 | 0.03 | 0.047 | 0.038 | 0.013 | 0.011 | 0.011 |
Total Other Income Expenses Net
| -330.83 | -243.177 | -80.847 | -124.638 | -280.766 | -189.66 | -144.433 | -105.731 | -124.999 | -72.083 | -4.166 | -39.558 | -66.062 | -30.633 | -27.241 | -87.938 | -45.28 | -5.256 | -5.668 | -2.707 | -2.976 | -3.58 |
Income Before Tax
| 1,095.093 | 1,069.778 | 1,514.691 | 1,226.446 | 1,009.507 | 946.999 | 919.711 | 688.775 | 561.998 | 769.029 | 658.802 | 571.561 | 634.581 | 510.363 | 420.714 | 318.414 | 329.263 | 195.594 | 135.859 | 33.554 | 24.346 | 21.011 |
Income Before Tax Ratio
| 0.015 | 0.014 | 0.019 | 0.018 | 0.015 | 0.015 | 0.017 | 0.014 | 0.012 | 0.018 | 0.016 | 0.015 | 0.019 | 0.019 | 0.021 | 0.014 | 0.027 | 0.046 | 0.037 | 0.012 | 0.01 | 0.01 |
Income Tax Expense
| 240.17 | 258.712 | 241.11 | 179.685 | 199.559 | 206.172 | 203.27 | 136.86 | 111.617 | 143.361 | 133.675 | 107.162 | 145.787 | 102.305 | 100.887 | 56.605 | 69.71 | 34.261 | 24.091 | 6.13 | 4.289 | 3.8 |
Net Income
| 922.033 | 823.071 | 1,314.026 | 1,067.58 | 809.948 | 740.827 | 716.441 | 551.915 | 450.381 | 607.374 | 502.725 | 444.236 | 462.516 | 370.28 | 276.333 | 231.624 | 244.743 | 161.333 | 111.768 | 27.424 | 20.057 | 17.211 |
Net Income Ratio
| 0.012 | 0.011 | 0.017 | 0.015 | 0.012 | 0.012 | 0.013 | 0.011 | 0.01 | 0.014 | 0.012 | 0.012 | 0.014 | 0.014 | 0.014 | 0.01 | 0.02 | 0.038 | 0.03 | 0.01 | 0.008 | 0.008 |
EPS
| 0.66 | 0.58 | 0.93 | 0.76 | 0.57 | 0.52 | 0.5 | 0.38 | 0.3 | 0.41 | 0.34 | 0.3 | 0.31 | 0.25 | 0.2 | 0.17 | 0.2 | 0.15 | 0.11 | 0.031 | 0.024 | 0.021 |
EPS Diluted
| 0.66 | 0.58 | 0.93 | 0.75 | 0.57 | 0.52 | 0.5 | 0.38 | 0.3 | 0.41 | 0.34 | 0.3 | 0.31 | 0.24 | 0.2 | 0.17 | 0.2 | 0.15 | 0.11 | 0.031 | 0.024 | 0.021 |
EBITDA
| 1,638.247 | 1,455.177 | 1,727.702 | 1,475.434 | 1,409.806 | 1,171.912 | 1,092.768 | 816.175 | 709.366 | 860.625 | 682.773 | 667.007 | 745.455 | 586.39 | 463.852 | 434.096 | 372.66 | 204.29 | 141.566 | 36.261 | 27.322 | 24.591 |
EBITDA Ratio
| 0.022 | 0.019 | 0.022 | 0.021 | 0.021 | 0.019 | 0.02 | 0.017 | 0.016 | 0.021 | 0.017 | 0.018 | 0.023 | 0.022 | 0.024 | 0.02 | 0.03 | 0.048 | 0.038 | 0.013 | 0.011 | 0.011 |