Vital Innovations Holdings Limited
HKEX:6133.HK
0.17 (HKD) • At close September 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 835.605 | 1,092.2 | 672.651 | 881.137 | 815.94 | 911.448 | 196.142 | 406.134 | 1,408.339 | 1,916.183 | 1,368.897 | 663.579 |
| Cost of Revenue
| 832.598 | 1,087.499 | 673.137 | 960.705 | 808.259 | 895.399 | 220.418 | 386.291 | 1,185.77 | 1,655.949 | 1,220.676 | 584.08 |
| Gross Profit
| 3.007 | 4.701 | -0.486 | -79.568 | 7.681 | 16.049 | -24.276 | 19.843 | 222.569 | 260.234 | 148.221 | 79.499 |
| Gross Profit Ratio
| 0.004 | 0.004 | -0.001 | -0.09 | 0.009 | 0.018 | -0.124 | 0.049 | 0.158 | 0.136 | 0.108 | 0.12 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.225 | 0.264 | 9.523 | 18.601 | 22.047 | 16.397 | 13.122 |
| General & Administrative Expenses
| 16.421 | 15.669 | 16.471 | 16.619 | 18.224 | 17.983 | 62.194 | 24.603 | 24.079 | 19.445 | 12.782 | 8.834 |
| Selling & Marketing Expenses
| 6.04 | 6.676 | 5.157 | 5.547 | 5.625 | 10.846 | 5.758 | 10.736 | 18.407 | 22.847 | 17.58 | 13.834 |
| SG&A
| 22.461 | 22.345 | 21.628 | 22.166 | 23.849 | 28.829 | 67.952 | 35.339 | 42.486 | 42.292 | 31.227 | 23.669 |
| Other Expenses
| 0.02 | -0.206 | 0.732 | -4.535 | 2.4 | 0.346 | 1.719 | -11.753 | -0.5 | 0 | 0 | 0 |
| Operating Expenses
| 22.461 | 22.139 | 21.628 | 17.631 | 23.849 | 26.953 | 68.216 | 44.264 | 60.587 | 64.339 | 50.692 | 37.401 |
| Operating Income
| -19.454 | -16.812 | -19.877 | -100.424 | -8.507 | 10.138 | -99.8 | 19.241 | 221.596 | 193.66 | 100.668 | 43.107 |
| Operating Income Ratio
| -0.023 | -0.015 | -0.03 | -0.114 | -0.01 | 0.011 | -0.509 | 0.047 | 0.157 | 0.101 | 0.074 | 0.065 |
| Total Other Income Expenses Net
| -1.392 | -0.745 | -0.69 | 2.814 | 2.933 | 4.411 | -7.929 | -0.178 | -5.076 | -14.779 | -3.139 | -1.009 |
| Income Before Tax
| -20.846 | -17.557 | -20.567 | -97.61 | -5.574 | 14.549 | -107.729 | 19.063 | 216.52 | 193.66 | 97.529 | 42.098 |
| Income Before Tax Ratio
| -0.025 | -0.016 | -0.031 | -0.111 | -0.007 | 0.016 | -0.549 | 0.047 | 0.154 | 0.101 | 0.071 | 0.063 |
| Income Tax Expense
| -0.007 | -0.094 | 0.628 | -2.799 | -2.933 | -5.277 | 1.977 | 3.567 | 35.621 | 37.435 | 14.656 | 6.339 |
| Net Income
| -20.839 | -17.463 | -21.195 | -94.811 | -2.641 | 14.549 | -109.706 | 15.496 | 180.899 | 156.225 | 82.873 | 35.759 |
| Net Income Ratio
| -0.025 | -0.016 | -0.032 | -0.108 | -0.003 | 0.016 | -0.559 | 0.038 | 0.128 | 0.082 | 0.061 | 0.054 |
| EPS
| -0.025 | -0.021 | -0.025 | -0.11 | -0.003 | 0.017 | -0.13 | 0.02 | 0.24 | 0.24 | 0.13 | 0.055 |
| EPS Diluted
| -0.025 | -0.021 | -0.025 | -0.11 | -0.003 | 0.017 | -0.13 | 0.02 | 0.24 | 0.24 | 0.13 | 0.055 |
| EBITDA
| -18.117 | -15.519 | -18.91 | -98.917 | -6.69 | 10.211 | -95.187 | 20.042 | 221.654 | 193.798 | 101.416 | 43.994 |
| EBITDA Ratio
| -0.022 | -0.014 | -0.028 | -0.112 | -0.008 | 0.011 | -0.485 | 0.049 | 0.157 | 0.101 | 0.074 | 0.066 |