VSTECS Holdings Limited (0856.HK) - Quarterly Income Statement

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0856.HK
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4.04 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	40,083.317	39,858.97	34,032.326	39,257.861	38,066.133	43,462.036	34,873.41	41,130.303	28,831.578	36,178.035	30,031.886	34,539.387	27,942.574	30,541.89	24,001.194	25,794.89	22,366.428	24,534.71	21,040.93	23,098.182	18,794.527	20,902.552	19,336.734	10,059.822	9,274.398	9,274.398	9,274.398	9,274.398	8,154.265	8,154.265	8,154.265	8,154.265	6,553.15	6,553.15	6,553.15	6,553.15	3,087.631	3,087.631	1,059.207	1,059.207	1,059.207	1,059.207	926.408	926.408	926.408	926.408	700.291	700.291	700.291	700.291	622.314	622.314	622.314	622.314	552.367	552.367	552.367	552.367
Cost of Revenue Numbers are in millions	38,308.87	38,156.93	32,237.85	37,653.525	36,292.545	41,517.874	33,182.243	39,377.643	27,458.715	34,641.151	28,600.916	32,983.183	26,688.511	29,168.723	23,027.324	24,896.387	21,408.193	23,690.799	20,187.84	22,239.741	17,980.294	20,131.255	18,591.073	9,680.582	8,922.555	8,922.555	8,922.555	8,922.555	7,775.904	7,775.904	7,775.904	7,775.904	6,265.016	6,265.016	6,265.016	6,265.016	2,920.285	2,920.285	1,000.399	1,000.399	1,000.399	1,000.399	883.624	883.624	883.624	883.624	684.202	684.202	684.202	684.202	609.586	609.586	609.586	609.586	539.259	539.259	539.259	539.259
Gross Profit Numbers are in millions	1,774.447	1,702.04	1,794.476	1,604.336	1,773.588	1,944.162	1,691.167	1,752.66	1,372.863	1,536.884	1,430.97	1,556.204	1,254.063	1,373.167	973.87	898.503	958.235	843.911	853.09	858.441	814.233	771.297	745.661	379.24	351.844	351.844	351.844	351.844	378.361	378.361	378.361	378.361	288.134	288.134	288.134	288.134	167.345	167.345	58.809	58.809	58.809	58.809	42.784	42.784	42.784	42.784	16.09	16.09	16.09	16.09	12.728	12.728	12.728	12.728	13.108	13.108	13.108	13.108
Gross Profit Ratio Numbers are in millions	0.044	0.043	0.053	0.041	0.047	0.045	0.048	0.043	0.048	0.042	0.048	0.045	0.045	0.045	0.041	0.035	0.043	0.034	0.041	0.037	0.043	0.037	0.039	0.038	0.038	0.038	0.038	0.038	0.046	0.046	0.046	0.046	0.044	0.044	0.044	0.044	0.054	0.054	0.056	0.056	0.056	0.056	0.046	0.046	0.046	0.046	0.023	0.023	0.023	0.023	0.02	0.02	0.02	0.02	0.024	0.024	0.024	0.024
Reseach & Development Expenses Numbers are in millions	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	367.867	344.405	344.599	350.917	321.311	301.661	326.409	273.373	287.365	331.029	336.344	256.843	237.73	196.558	164.14	170.086	199.513	169.486	145.601	167.237	167.796	157.584	81.345	71.317	71.317	71.317	71.317	67.522	67.522	67.522	67.522	59.163	59.163	59.163	59.163	38.565	38.565	9.241	9.241	9.241	9.241	7.774	7.774	7.774	7.774	7.062	7.062	7.062	7.062	5.37	5.37	5.37	5.37	6.963	6.963	6.963	6.963
Selling & Marketing Expenses Numbers are in millions	0	671.132	687.189	636.339	733.114	796.483	624.076	616.302	526.9	612.476	512.581	631.815	455.517	493.892	355.515	342.963	388.619	361.103	287.141	278.054	253.224	290.147	250.514	135.165	132.887	132.887	132.887	132.887	143.737	143.737	143.737	143.737	112.354	112.354	112.354	112.354	42.029	42.029	0	0	0	0	0	0	0	0	-0.037	-0.037	-0.037	-0.037	0.527	0.527	0.527	0.527	-0.003	-0.003	-0.003	-0.003
SG&A Numbers are in millions	1,011.712	1,038.999	1,031.594	980.938	1,084.031	1,114.054	925.737	967.017	800.273	899.841	843.61	968.159	712.36	731.622	552.073	507.103	558.705	560.616	456.627	423.655	420.461	457.943	408.098	216.51	204.204	204.204	204.204	204.204	211.259	211.259	211.259	211.259	171.517	171.517	171.517	171.517	80.594	80.594	9.241	9.241	9.241	9.241	7.774	7.774	7.774	7.774	7.025	7.025	7.025	7.025	5.898	5.898	5.898	5.898	6.96	6.96	6.96	6.96
Other Expenses Numbers are in millions	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	-18.633	-18.633	-18.633	-18.633	-1.817	-1.817	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	1,011.712	1,038.999	1,031.594	980.938	1,084.031	1,114.054	925.737	967.017	800.273	899.841	843.61	937.077	694.857	705.335	532.767	487.218	550.595	560.687	448.698	412.481	403.39	410.328	376.74	216.51	204.204	204.204	204.204	204.204	211.259	211.259	211.259	211.259	152.885	152.885	152.885	152.885	78.777	78.777	9.241	9.241	9.241	9.241	7.774	7.774	7.774	7.774	7.025	7.025	7.025	7.025	5.898	5.898	5.898	5.898	6.96	6.96	6.96	6.96
Operating Income Numbers are in millions	762.735	663.041	762.882	623.398	689.557	830.108	765.43	785.643	572.59	637.043	587.36	592.03	544.629	638.888	425.256	391.176	403.33	293.666	393.331	441.858	399.254	322.774	340.194	179.4	156.815	156.815	156.815	156.815	177.989	177.989	177.989	177.989	133.284	133.284	133.284	133.284	89.76	89.76	50.213	50.213	50.213	50.213	35.011	35.011	35.011	35.011	9.065	9.065	9.065	9.065	6.831	6.831	6.831	6.831	6.148	6.148	6.148	6.148
Operating Income Ratio Numbers are in millions	0.019	0.017	0.022	0.016	0.018	0.019	0.022	0.019	0.02	0.018	0.02	0.017	0.019	0.021	0.018	0.015	0.018	0.012	0.019	0.019	0.021	0.015	0.018	0.018	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.02	0.02	0.02	0.02	0.029	0.029	0.047	0.047	0.047	0.047	0.038	0.038	0.038	0.038	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011
Total Other Income Expenses Net Numbers are in millions	-188.469	-160.33	-170.5	-151.064	-92.113	-62.293	-18.554	-29.095	-102.692	-106.763	-108.133	-93.014	-96.646	-74.766	-69.667	-38.918	-66.813	-78.163	-46.836	-42.276	-29.807	3.115	-7.281	-14.699	-13.925	-13.925	-13.925	-13.925	-19.344	-19.344	-19.344	-19.344	-5.694	-5.694	-5.694	-5.694	-7.444	-7.444	-1.314	-1.314	-1.314	-1.314	-1.046	-1.046	-1.046	-1.046	-0.677	-0.677	-0.677	-0.677	-0.744	-0.744	-0.744	-0.744	-0.895	-0.895	-0.895	-0.895
Income Before Tax Numbers are in millions	574.266	502.711	592.382	472.334	597.444	767.815	746.876	756.548	469.898	530.28	479.227	499.016	447.983	564.122	355.589	352.258	336.517	215.503	346.495	399.582	369.447	325.889	332.913	164.701	142.89	142.89	142.89	142.89	158.645	158.645	158.645	158.645	127.591	127.591	127.591	127.591	82.316	82.316	48.899	48.899	48.899	48.899	33.965	33.965	33.965	33.965	8.389	8.389	8.389	8.389	6.087	6.087	6.087	6.087	5.253	5.253	5.253	5.253
Income Before Tax Ratio Numbers are in millions	0.014	0.013	0.017	0.012	0.016	0.018	0.021	0.018	0.016	0.015	0.016	0.014	0.016	0.018	0.015	0.014	0.015	0.009	0.016	0.017	0.02	0.016	0.017	0.016	0.015	0.015	0.015	0.015	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.027	0.027	0.046	0.046	0.046	0.046	0.037	0.037	0.037	0.037	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Income Tax Expense Numbers are in millions	122.474	130.993	109.177	149.437	109.275	126.339	114.771	96.409	83.276	112.344	87.215	120.165	86.007	113.229	90.041	65.511	71.349	51.856	59.761	68.463	74.898	60.884	72.791	33.419	26.791	26.791	26.791	26.791	36.447	36.447	36.447	36.447	25.576	25.576	25.576	25.576	17.428	17.428	8.565	8.565	8.565	8.565	6.023	6.023	6.023	6.023	1.533	1.533	1.533	1.533	1.072	1.072	1.072	1.072	0.95	0.95	0.95	0.95
Net Income Numbers are in millions	453.315	419.95	502.083	320.467	502.604	669.002	645.024	646.24	421.34	417.936	392.012	378.851	361.976	450.893	265.548	286.747	265.168	163.647	286.734	323.904	283.47	254.527	248.198	131.282	116.1	116.1	116.1	116.1	122.199	122.199	122.199	122.199	102.015	102.015	102.015	102.015	64.888	64.888	40.333	40.333	40.333	40.333	27.942	27.942	27.942	27.942	6.856	6.856	6.856	6.856	5.014	5.014	5.014	5.014	4.303	4.303	4.303	4.303
Net Income Ratio Numbers are in millions	0.011	0.011	0.015	0.008	0.013	0.015	0.018	0.016	0.015	0.012	0.013	0.011	0.013	0.015	0.011	0.011	0.012	0.007	0.014	0.014	0.015	0.012	0.013	0.013	0.013	0.013	0.013	0.013	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.016	0.021	0.021	0.038	0.038	0.038	0.038	0.03	0.03	0.03	0.03	0.01	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008
EPS Numbers are in millions	0.33	0.29	0.36	0.22	0.35	0.46	0.46	0.44	0.3	0.29	0.28	0.26	0.25	0.31	0.19	0.2	0.18	0.11	0.19	0.22	0.19	0.17	0.17	0.088	0.078	0.078	0.078	0.078	0.081	0.081	0.081	0.081	0.067	0.067	0.067	0.067	0.053	0.053	0.036	0.036	0.036	0.036	0.028	0.028	0.028	0.028	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.33	0.29	0.36	0.22	0.35	0.46	0.46	0.44	0.3	0.29	0.28	0.26	0.25	0.31	0.19	0.2	0.18	0.11	0.19	0.22	0.19	0.17	0.17	0.088	0.078	0.078	0.078	0.078	0.081	0.081	0.081	0.081	0.067	0.067	0.067	0.067	0.053	0.053	0.036	0.036	0.036	0.036	0.028	0.028	0.028	0.028	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	764.258	716.355	823.698	691.91	759.155	900.461	827.241	850.234	632.349	693.611	650.325	610.096	561.816	654.609	438.159	401.787	414.388	304.802	404.564	452.19	408.435	332.242	350.531	184.351	161.654	161.654	161.654	161.654	182.119	182.119	182.119	182.119	137.153	137.153	137.153	137.153	91.807	91.807	50.493	50.493	50.493	50.493	35.382	35.382	35.382	35.382	8.389	8.389	8.389	8.389	6.087	6.087	6.087	6.087	5.253	5.253	5.253	5.253
EBITDA Ratio Numbers are in millions	0.019	0.018	0.024	0.018	0.02	0.021	0.024	0.021	0.022	0.019	0.022	0.018	0.02	0.021	0.018	0.016	0.019	0.012	0.019	0.02	0.022	0.016	0.018	0.018	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0.03	0.03	0.048	0.048	0.048	0.048	0.038	0.038	0.038	0.038	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01

VSTECS Holdings Limited

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