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

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0856.HK
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10.21 (HKD) • At close September 3, 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	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	49,002.271	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	18,548.796	18,548.796	16,308.529	16,308.529	13,106.3	13,106.3	6,553.15	13,152.547	6,175.261	6,175.261	2,118.415	2,118.415	1,852.817	1,852.817	1,400.583	1,400.583	622.314	1,104.734	552.367	1,657.1
Cost of Revenue Numbers are in millions	46,847.662	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	17,845.109	17,845.109	15,551.808	15,551.808	12,530.033	12,530.033	6,265.016	12,477.974	5,840.571	5,840.571	2,000.797	2,000.797	1,767.249	1,767.249	1,368.403	1,368.403	609.586	1,078.518	539.259	1,617.776
Gross Profit Numbers are in millions	2,154.609	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	703.687	703.687	756.722	756.722	576.268	576.268	288.134	674.573	334.691	334.691	117.618	117.618	85.568	85.568	32.18	32.18	12.728	26.216	13.108	39.324
Gross Profit Ratio Numbers are in millions	0.044	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	0.046	0.046	0.044	0.044	0.044	0.051	0.054	0.054	0.056	0.056	0.046	0.046	0.023	0.023	0.02	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
General & Administrative Expenses Numbers are in millions	415.132	354.588	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	142.634	142.634	135.044	135.044	118.327	118.327	59.163	140.417	77.13	77.13	18.482	18.482	15.547	15.547	14.123	14.123	5.37	13.926	6.963	20.889
Selling & Marketing Expenses Numbers are in millions	842.074	657.124	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	265.774	265.774	287.475	287.475	224.708	224.708	112.354	207.089	84.058	84.058	0	0	0	0	0	0	0.527	-0.006	-0.003	0.003
SG&A Numbers are in millions	1,257.206	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	408.407	408.407	422.519	422.519	343.035	343.035	171.517	347.506	161.188	161.188	18.482	18.482	15.547	15.547	14.123	14.123	5.898	13.921	6.96	20.892
Other Expenses Numbers are in millions	-26.424	-12.663	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	-37.265	-37.265	-18.633	14.362	-3.635	-3.635	0	0	0	0	0	0	0	0	0	-0.011
Operating Expenses Numbers are in millions	1,230.782	999.049	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	408.407	408.407	422.519	422.519	305.77	305.77	152.885	361.867	157.553	157.553	18.482	18.482	15.547	15.547	14.049	14.049	5.898	13.921	6.96	20.881
Operating Income Numbers are in millions	923.827	775.398	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	297.489	313.63	344.665	355.979	274.428	266.569	133.284	314.671	187.272	187.272	100.425	100.425	70.764	70.764	18.131	18.131	6.831	12.296	6.148	18.443
Operating Income Ratio Numbers are in millions	0.019	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	0.016	0.017	0.021	0.022	0.021	0.02	0.02	0.024	0.03	0.03	0.047	0.047	0.038	0.038	0.013	0.013	0.011	0.011	0.011	0.011
Total Other Income Expenses Net Numbers are in millions	-203.112	-175.393	-160.33	-170.5	-151.064	-92.113	-62.293	-18.554	-29.095	-102.692	-106.763	-108.133	-98.332	-97.945	-77.423	-66.208	-40.234	-63.013	-63.191	-51.88	-40.843	-34.025	-23.298	-7.281	-11.709	-27.85	-27.374	-38.688	-19.246	-11.387	-5.694	-21.548	-8.872	-8.872	-1.339	-1.339	-2.834	-2.834	-1.354	-1.354	-0.744	-1.79	-0.895	-2.685
Income Before Tax Numbers are in millions	720.715	600.005	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	285.781	285.781	317.291	317.291	255.182	255.182	127.591	293.123	164.632	164.632	97.797	97.797	67.93	67.93	16.777	16.777	6.087	10.506	5.253	15.758
Income Before Tax Ratio Numbers are in millions	0.015	0.015	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	0.015	0.015	0.019	0.019	0.019	0.019	0.019	0.022	0.027	0.027	0.046	0.046	0.037	0.037	0.012	0.012	0.01	0.01	0.01	0.01
Income Tax Expense Numbers are in millions	117.082	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	53.581	53.581	72.894	72.894	51.153	51.153	25.576	75.311	34.855	34.855	17.131	17.131	12.046	12.046	3.065	3.065	1.072	1.9	0.95	2.85
Net Income Numbers are in millions	598.664	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	212.037	232.2	218.119	244.397	166.251	204.029	102.015	174.319	122.372	122.372	80.667	80.667	55.884	55.884	13.712	13.712	5.014	8.606	4.303	12.908
Net Income Ratio Numbers are in millions	0.012	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	0.011	0.013	0.013	0.015	0.013	0.016	0.016	0.013	0.02	0.02	0.038	0.038	0.03	0.03	0.01	0.01	0.008	0.008	0.008	0.008
EPS Numbers are in millions	0.43	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	0.144	0.156	0.148	0.162	0.115	0.135	0.067	0.133	0.1	0.109	0.073	0.08	0.055	0.063	0.015	0.016	0.006	0.01	0.005	0.016
EPS Diluted Numbers are in millions	0.43	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	0.144	0.156	0.148	0.162	0.105	0.135	0.067	0.133	0.1	0.109	0.073	0.08	0.055	0.063	0.015	0.016	0.006	0.01	0.005	0.016
EBITDA Numbers are in millions	929.818	816.722	733.033	816.244	696.034	770.344	912.59	880.786	904.899	598.242	653.442	674.295	610.096	561.816	654.609	438.159	401.787	414.388	304.802	404.564	452.19	408.435	332.242	350.531	307.166	323.307	352.924	364.238	282.165	274.306	137.153	326.699	191.366	191.366	100.987	100.987	70.783	70.783	18.755	18.755	6.087	10.506	5.253	19.338
EBITDA Ratio Numbers are in millions	0.019	0.02	0.018	0.024	0.018	0.02	0.021	0.025	0.022	0.021	0.018	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	0.017	0.017	0.022	0.022	0.022	0.021	0.021	0.025	0.031	0.031	0.048	0.048	0.038	0.038	0.013	0.013	0.01	0.01	0.01	0.012

VSTECS Holdings Limited

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