Vongroup Limited (HKG:0318)
Hong Kong · Delayed Price · Currency is HKD 0.4400
0.00 (0.00%)
Jul 18, 2025, 10:52 AM HKT
Vongroup Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
Operating Revenue | 202.18 | 202.87 | 200.99 | 191.71 | 111.95 | 35.55 | Upgrade |
Other Revenue | 2.71 | 1.95 | 1.36 | 1.67 | -0.59 | -0.5 | Upgrade |
| 204.9 | 204.82 | 202.35 | 193.39 | 111.36 | 35.05 | Upgrade | |
Revenue Growth (YoY) | -0.08% | 1.22% | 4.63% | 73.66% | 217.72% | 0.03% | Upgrade |
Cost of Revenue | -0.15 | 1 | 4.3 | 4.69 | - | - | Upgrade |
Gross Profit | 205.05 | 203.82 | 198.05 | 188.69 | 111.36 | 35.05 | Upgrade |
Selling, General & Admin | 173.38 | 172.01 | 165.19 | 164.44 | 79.98 | 21.58 | Upgrade |
Other Operating Expenses | 0.03 | 0.03 | -0.69 | - | - | - | Upgrade |
Operating Expenses | 184.37 | 183 | 171.11 | 169.67 | 80.75 | 22.35 | Upgrade |
Operating Income | 20.68 | 20.82 | 26.93 | 19.02 | 30.61 | 12.7 | Upgrade |
Interest Expense | -3.22 | -2.89 | -1.38 | -0.59 | -0.36 | -0.68 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.09 | Upgrade |
EBT Excluding Unusual Items | 17.46 | 17.93 | 25.55 | 18.43 | 30.26 | 12.12 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.02 | 1.36 | -6.26 | -1.44 | Upgrade |
Gain (Loss) on Sale of Assets | 0.94 | 0.94 | - | 0.79 | 0.18 | - | Upgrade |
Asset Writedown | -6.25 | -5.72 | -5 | 6.31 | -2.33 | -0.76 | Upgrade |
Other Unusual Items | 7.97 | 7.97 | 2.24 | -1.15 | - | - | Upgrade |
Pretax Income | 20.13 | 21.13 | 22.77 | 25.74 | 21.84 | 9.92 | Upgrade |
Income Tax Expense | 4.07 | 4.08 | 2.19 | 1.63 | 1.6 | -0.3 | Upgrade |
Earnings From Continuing Operations | 16.05 | 17.05 | 20.58 | 24.11 | 20.24 | 10.22 | Upgrade |
Net Income to Company | 16.05 | 17.05 | 20.58 | 24.11 | 20.24 | 10.22 | Upgrade |
Minority Interest in Earnings | 6.81 | 4.07 | -7.07 | -4.07 | - | - | Upgrade |
Net Income | 22.86 | 21.12 | 13.51 | 20.04 | 20.24 | 10.22 | Upgrade |
Net Income to Common | 22.86 | 21.12 | 13.51 | 20.04 | 20.24 | 10.22 | Upgrade |
Net Income Growth | 77.09% | 56.37% | -32.58% | -0.99% | 98.06% | -53.89% | Upgrade |
Shares Outstanding (Basic) | 269 | 257 | 232 | 223 | 192 | 192 | Upgrade |
Shares Outstanding (Diluted) | 269 | 257 | 232 | 223 | 192 | 192 | Upgrade |
Shares Change (YoY) | 11.13% | 11.03% | 3.82% | 16.11% | - | - | Upgrade |
EPS (Basic) | 0.09 | 0.08 | 0.06 | 0.09 | 0.11 | 0.05 | Upgrade |
EPS (Diluted) | 0.09 | 0.08 | 0.06 | 0.09 | 0.11 | 0.05 | Upgrade |
EPS Growth | 59.35% | 40.84% | -35.07% | -14.73% | 98.06% | -53.89% | Upgrade |
Free Cash Flow | -22.96 | -28.22 | 42.72 | -3.76 | 19.35 | -12.04 | Upgrade |
Free Cash Flow Per Share | -0.09 | -0.11 | 0.18 | -0.02 | 0.10 | -0.06 | Upgrade |
Gross Margin | 100.07% | 99.51% | 97.88% | 97.57% | 100.00% | 100.00% | Upgrade |
Operating Margin | 10.09% | 10.17% | 13.31% | 9.84% | 27.49% | 36.24% | Upgrade |
Profit Margin | 11.16% | 10.31% | 6.68% | 10.36% | 18.17% | 29.15% | Upgrade |
Free Cash Flow Margin | -11.21% | -13.78% | 21.11% | -1.94% | 17.38% | -34.36% | Upgrade |
EBITDA | 23.76 | 23.9 | 28.14 | 20.93 | 30.95 | 13.05 | Upgrade |
EBITDA Margin | 11.59% | 11.67% | 13.91% | 10.82% | 27.79% | 37.22% | Upgrade |
D&A For EBITDA | 3.08 | 3.08 | 1.21 | 1.91 | 0.34 | 0.34 | Upgrade |
EBIT | 20.68 | 20.82 | 26.93 | 19.02 | 30.61 | 12.7 | Upgrade |
EBIT Margin | 10.09% | 10.17% | 13.31% | 9.84% | 27.49% | 36.24% | Upgrade |
Effective Tax Rate | 20.24% | 19.29% | 9.62% | 6.34% | 7.33% | - | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.