Vinda International Holdings Limited
HKEX:3331.HK
23.45 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | |
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Revenue
| 9,929.49 | 10,069.611 | 9,737.184 | 9,680.375 | 9,591.209 | 9,084.53 | 8,877.724 | 7,633.953 | 8,183.561 | 7,890.727 | 7,544.125 | 7,334.423 | 7,178.441 | 6,307.52 | 6,390.221 | 5,666.328 | 4,952.764 | 4,743.234 | 4,305.261 | 3,679.962 | 3,484.305 | 3,313.655 | 1,699.49 | 1,506.012 | 1,506.012 | 1,506.012 | 1,506.012 | 1,191.325 | 1,191.325 | 1,191.325 | 1,191.325 | 900.542 | 900.542 | 900.542 | 900.542 | 694.029 | 694.029 | 694.029 | 694.029 | 606.011 | 606.011 | 606.011 | 606.011 | 444.43 | 444.43 | 444.43 | 444.43 | 339.543 | 339.543 | 339.543 | 339.543 |
Cost of Revenue
| 7,204.645 | 7,543.054 | 7,354.033 | 6,580.323 | 6,389.171 | 5,690.222 | 5,595.762 | 4,693.144 | 5,415.614 | 5,673.422 | 5,535.498 | 5,156.455 | 5,104.526 | 4,381.522 | 4,345.765 | 3,893.85 | 3,490.614 | 3,246.714 | 2,982.073 | 2,594.436 | 2,470.438 | 2,355.84 | 1,206.57 | 1,042.276 | 1,042.276 | 1,042.276 | 1,042.276 | 867.198 | 867.198 | 867.198 | 867.198 | 635.033 | 635.033 | 635.033 | 635.033 | 456.329 | 456.329 | 456.329 | 456.329 | 477.735 | 477.735 | 477.735 | 477.735 | 352.944 | 352.944 | 352.944 | 352.944 | 254.502 | 254.502 | 254.502 | 254.502 |
Gross Profit
| 2,724.844 | 2,526.557 | 2,383.152 | 3,100.052 | 3,202.039 | 3,394.308 | 3,281.962 | 2,940.809 | 2,767.947 | 2,217.305 | 2,008.626 | 2,177.968 | 2,073.915 | 1,925.998 | 2,044.455 | 1,772.479 | 1,462.15 | 1,496.52 | 1,323.188 | 1,085.526 | 1,013.866 | 957.815 | 492.92 | 463.736 | 463.736 | 463.736 | 463.736 | 324.127 | 324.127 | 324.127 | 324.127 | 265.509 | 265.509 | 265.509 | 265.509 | 237.7 | 237.7 | 237.7 | 237.7 | 128.276 | 128.276 | 128.276 | 128.276 | 91.487 | 91.487 | 91.487 | 91.487 | 85.041 | 85.041 | 85.041 | 85.041 |
Gross Profit Ratio
| 0.274 | 0.251 | 0.245 | 0.32 | 0.334 | 0.374 | 0.37 | 0.385 | 0.338 | 0.281 | 0.266 | 0.297 | 0.289 | 0.305 | 0.32 | 0.313 | 0.295 | 0.316 | 0.307 | 0.295 | 0.291 | 0.289 | 0.29 | 0.308 | 0.308 | 0.308 | 0.308 | 0.272 | 0.272 | 0.272 | 0.272 | 0.295 | 0.295 | 0.295 | 0.295 | 0.342 | 0.342 | 0.342 | 0.342 | 0.212 | 0.212 | 0.212 | 0.212 | 0.206 | 0.206 | 0.206 | 0.206 | 0.25 | 0.25 | 0.25 | 0.25 |
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 |
General & Administrative Expenses
| 560.913 | 477.519 | 433.291 | 478.371 | 513.553 | 444.149 | 524.764 | 427.396 | 496.5 | 359.646 | 385.426 | 373.139 | 382.122 | 344.913 | 380.149 | 345.28 | 292.088 | 285.6 | 242.943 | 207.999 | 206.304 | 165.363 | 92.917 | 91.967 | 91.967 | 91.967 | 91.967 | 59.72 | 59.72 | 59.72 | 59.72 | 45.338 | 45.338 | 45.338 | 45.338 | 38.913 | 38.913 | 38.913 | 38.913 | 28.842 | 28.842 | 28.842 | 28.842 | 63.453 | 63.453 | 63.453 | 63.453 | 48.077 | 48.077 | 48.077 | 48.077 |
Selling & Marketing Expenses
| 1,949.645 | 1,940.748 | 1,942.006 | 1,895.317 | 1,909.968 | 1,762.166 | 1,692.396 | 1,268.324 | 1,344.835 | 1,230.433 | 1,215.662 | 1,164.141 | 1,263.04 | 1,088.81 | 1,163.953 | 910.786 | 837.12 | 728.338 | 661.179 | 527.19 | 507.281 | 438.367 | 236.412 | 192.592 | 192.592 | 192.592 | 192.592 | 143.693 | 143.693 | 143.693 | 143.693 | 111.246 | 111.246 | 111.246 | 111.246 | 70.251 | 70.251 | 70.251 | 70.251 | 45.441 | 45.441 | 45.441 | 45.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,534.649 | 2,418.266 | 2,375.297 | 2,373.687 | 2,423.52 | 2,206.266 | 2,172.595 | 1,670.091 | 1,841.335 | 1,590.079 | 1,601.088 | 1,537.28 | 1,645.162 | 1,433.723 | 1,544.102 | 1,256.066 | 1,129.207 | 1,013.938 | 904.122 | 735.189 | 713.585 | 603.729 | 329.329 | 284.558 | 284.558 | 284.558 | 284.558 | 203.413 | 203.413 | 203.413 | 203.413 | 156.584 | 156.584 | 156.584 | 156.584 | 109.163 | 109.163 | 109.163 | 109.163 | 74.283 | 74.283 | 74.283 | 74.283 | -2.714 | -2.714 | -2.714 | -2.714 | -2.796 | -2.796 | -2.796 | -2.796 |
Other Expenses
| 0 | -9.348 | 0.477 | -4.926 | -6.245 | -18.476 | 5.245 | -4.213 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.508 | -9.698 | -9.698 | -9.013 | -9.013 | -9.013 | -9.013 | -209.11 | -209.11 | -209.11 | -209.11 | -163.527 | -163.527 | -163.527 | -163.527 | -111.314 | -111.314 | -111.314 | -111.314 | -75.294 | -75.294 | -75.294 | -75.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2,525.301 | 2,427.614 | 2,374.82 | 2,378.613 | 2,429.766 | 2,224.741 | 2,167.35 | 1,674.304 | 1,828.492 | 1,584.859 | 1,628.745 | 1,544.4 | 1,614.818 | 1,428.451 | 1,570.378 | 1,277.226 | 1,380.788 | 1,026.044 | 826.12 | 766.109 | 674.56 | 567.662 | 319.631 | 275.545 | 275.545 | 275.545 | 275.545 | -5.697 | -5.697 | -5.697 | -5.697 | -6.942 | -6.942 | -6.942 | -6.942 | -2.15 | -2.15 | -2.15 | -2.15 | -1.01 | -1.01 | -1.01 | -1.01 | -2.714 | -2.714 | -2.714 | -2.714 | -2.796 | -2.796 | -2.796 | -2.796 |
Operating Income
| 322.838 | 98.942 | 8.332 | 721.439 | 772.273 | 1,169.567 | 1,114.611 | 1,266.505 | 959.599 | 631.356 | 450.702 | 644.781 | 470.501 | 508.801 | 524.917 | 531.319 | 361.986 | 500.598 | 466.956 | 345.698 | 311.411 | 383.831 | 183.313 | 191.698 | 191.698 | 191.698 | 191.698 | 141.478 | 141.478 | 141.478 | 141.478 | 116.543 | 116.543 | 116.543 | 116.543 | 131.144 | 131.144 | 131.144 | 131.144 | 55.82 | 55.82 | 55.82 | 55.82 | 30.748 | 30.748 | 30.748 | 30.748 | 39.76 | 39.76 | 39.76 | 39.76 |
Operating Income Ratio
| 0.033 | 0.01 | 0.001 | 0.075 | 0.081 | 0.129 | 0.126 | 0.166 | 0.117 | 0.08 | 0.06 | 0.088 | 0.066 | 0.081 | 0.082 | 0.094 | 0.073 | 0.106 | 0.108 | 0.094 | 0.089 | 0.116 | 0.108 | 0.127 | 0.127 | 0.127 | 0.127 | 0.119 | 0.119 | 0.119 | 0.119 | 0.129 | 0.129 | 0.129 | 0.129 | 0.189 | 0.189 | 0.189 | 0.189 | 0.092 | 0.092 | 0.092 | 0.092 | 0.069 | 0.069 | 0.069 | 0.069 | 0.117 | 0.117 | 0.117 | 0.117 |
Total Other Income Expenses Net
| 18.493 | -29.366 | 6.87 | 10.275 | 18.35 | -10.39 | 30.094 | -84.697 | -112.398 | -107.797 | -182.04 | -115.77 | -108.523 | -101.281 | -130.255 | -117.674 | -327.799 | -85.909 | -12.001 | -63.649 | -5.84 | -16.912 | -8.446 | -8.097 | -8.097 | -8.097 | -8.097 | -10.996 | -10.996 | -10.996 | -10.996 | -1.497 | -1.497 | -1.497 | -1.497 | -7.333 | -7.333 | -7.333 | -7.333 | -7.116 | -7.116 | -7.116 | -7.116 | -7.023 | -7.023 | -7.023 | -7.023 | -11.337 | -11.337 | -11.337 | -11.337 |
Income Before Tax
| 218.036 | 69.576 | 15.202 | 731.714 | 790.623 | 1,159.176 | 1,144.706 | 1,181.808 | 847.201 | 523.559 | 268.663 | 529.011 | 361.978 | 407.521 | 394.662 | 413.645 | 34.187 | 414.689 | 454.955 | 282.049 | 305.571 | 366.919 | 174.867 | 183.601 | 183.601 | 183.601 | 183.601 | 130.483 | 130.483 | 130.483 | 130.483 | 115.045 | 115.045 | 115.045 | 115.045 | 123.811 | 123.811 | 123.811 | 123.811 | 48.704 | 48.704 | 48.704 | 48.704 | 23.725 | 23.725 | 23.725 | 23.725 | 28.424 | 28.424 | 28.424 | 28.424 |
Income Before Tax Ratio
| 0.022 | 0.007 | 0.002 | 0.076 | 0.082 | 0.128 | 0.129 | 0.155 | 0.104 | 0.066 | 0.036 | 0.072 | 0.05 | 0.065 | 0.062 | 0.073 | 0.007 | 0.087 | 0.106 | 0.077 | 0.088 | 0.111 | 0.103 | 0.122 | 0.122 | 0.122 | 0.122 | 0.11 | 0.11 | 0.11 | 0.11 | 0.128 | 0.128 | 0.128 | 0.128 | 0.178 | 0.178 | 0.178 | 0.178 | 0.08 | 0.08 | 0.08 | 0.08 | 0.053 | 0.053 | 0.053 | 0.053 | 0.084 | 0.084 | 0.084 | 0.084 |
Income Tax Expense
| 85.531 | -51.072 | -53.141 | 93.969 | 119.339 | 191.871 | 183.054 | 268.953 | 148.746 | 83.698 | 36.723 | 111.646 | 61.736 | 86.806 | 62.482 | 92.29 | 50.547 | 83.888 | 83.663 | 59.873 | 46.647 | 82.935 | 32.395 | 45.477 | 45.477 | 45.477 | 45.477 | 29.054 | 29.054 | 29.054 | 29.054 | 22.809 | 22.809 | 22.809 | 22.809 | 24.361 | 24.361 | 24.361 | 24.361 | 7.226 | 7.226 | 7.226 | 7.226 | 4.136 | 4.136 | 4.136 | 4.136 | 1.72 | 1.72 | 1.72 | 1.72 |
Net Income
| 132.505 | 120.646 | 68.324 | 637.715 | 671.172 | 967.193 | 961.535 | 912.794 | 698.455 | 439.861 | 231.94 | 417.365 | 300.242 | 320.715 | 332.18 | 321.355 | -16.36 | 330.801 | 371.291 | 222.176 | 258.923 | 283.984 | 142.471 | 138.124 | 138.124 | 138.124 | 138.124 | 101.429 | 101.429 | 101.429 | 101.429 | 92.237 | 92.237 | 92.237 | 92.237 | 99.45 | 99.45 | 99.45 | 99.45 | 41.478 | 41.478 | 41.478 | 41.478 | 19.589 | 19.589 | 19.589 | 19.589 | 26.703 | 26.703 | 26.703 | 26.703 |
Net Income Ratio
| 0.013 | 0.012 | 0.007 | 0.066 | 0.07 | 0.106 | 0.108 | 0.12 | 0.085 | 0.056 | 0.031 | 0.057 | 0.042 | 0.051 | 0.052 | 0.057 | -0.003 | 0.07 | 0.086 | 0.06 | 0.074 | 0.086 | 0.084 | 0.092 | 0.092 | 0.092 | 0.092 | 0.085 | 0.085 | 0.085 | 0.085 | 0.102 | 0.102 | 0.102 | 0.102 | 0.143 | 0.143 | 0.143 | 0.143 | 0.068 | 0.068 | 0.068 | 0.068 | 0.044 | 0.044 | 0.044 | 0.044 | 0.079 | 0.079 | 0.079 | 0.079 |
EPS
| 0.11 | 0.1 | 0.057 | 0.53 | 0.56 | 0.8 | 0.8 | 0.76 | 0.58 | 0.37 | 0.19 | 0.35 | 0.25 | 0.27 | 0.29 | 0.31 | -0.016 | 0.33 | 0.37 | 0.22 | 0.26 | 0.28 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.046 | 0.046 | 0.046 | 0.046 | 0.026 | 0.026 | 0.026 | 0.026 | 0.042 | 0.042 | 0.042 | 0.042 |
EPS Diluted
| 0.11 | 0.1 | 0.057 | 0.53 | 0.56 | 0.8 | 0.8 | 0.76 | 0.58 | 0.37 | 0.19 | 0.35 | 0.25 | 0.27 | 0.29 | 0.31 | -0.016 | 0.33 | 0.37 | 0.22 | 0.26 | 0.28 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.046 | 0.046 | 0.046 | 0.046 | 0.026 | 0.026 | 0.026 | 0.026 | 0.042 | 0.042 | 0.042 | 0.042 |
EBITDA
| 863.027 | 778.822 | 643.787 | 1,382.377 | 1,404.837 | 1,785.058 | 1,701.341 | 1,828.033 | 1,433.097 | 1,134.79 | 878.67 | 1,105.641 | 872.648 | 884.949 | 861.151 | 842.483 | 583.709 | 731.115 | 652.728 | 522.994 | 454.832 | 504.031 | 252.008 | 241.936 | 241.936 | 241.936 | 241.936 | 180.36 | 180.36 | 180.36 | 180.36 | 147.955 | 147.955 | 147.955 | 147.955 | 160.033 | 160.033 | 160.033 | 160.033 | 79.395 | 79.395 | 79.395 | 79.395 | 23.725 | 23.725 | 23.725 | 23.725 | 28.424 | 28.424 | 28.424 | 28.424 |
EBITDA Ratio
| 0.087 | 0.077 | 0.066 | 0.143 | 0.146 | 0.196 | 0.192 | 0.239 | 0.175 | 0.144 | 0.116 | 0.151 | 0.122 | 0.14 | 0.135 | 0.149 | 0.118 | 0.154 | 0.152 | 0.142 | 0.131 | 0.152 | 0.148 | 0.161 | 0.161 | 0.161 | 0.161 | 0.151 | 0.151 | 0.151 | 0.151 | 0.164 | 0.164 | 0.164 | 0.164 | 0.231 | 0.231 | 0.231 | 0.231 | 0.131 | 0.131 | 0.131 | 0.131 | 0.053 | 0.053 | 0.053 | 0.053 | 0.084 | 0.084 | 0.084 | 0.084 |