Vitasoy International Holdings Limited (HKG:0345)
Hong Kong · Delayed Price · Currency is HKD 6.47
-0.01 (-0.15%)
Jul 9, 2026, 4:08 PM HKT
HKG:0345 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 6,061 | 6,274 | 6,217 | 6,341 | 6,501 | |
Revenue Growth (YoY) | -3.39% | 0.91% | -1.95% | -2.47% | -13.55% |
Cost of Revenue | 2,980 | 3,065 | 3,115 | 3,334 | 3,458 |
Gross Profit | 3,081 | 3,209 | 3,102 | 3,007 | 3,044 |
Selling, General & Admin | 2,492 | 2,595 | 2,677 | 2,696 | 2,918 |
Other Operating Expenses | 256.9 | 263.5 | 241.18 | 278.2 | 302.99 |
Operating Expenses | 2,749 | 2,859 | 2,919 | 2,975 | 3,221 |
Operating Income | 332.11 | 350.38 | 183.76 | 32.08 | -176.9 |
Interest Expense | -25.51 | -33.12 | -30.03 | -32.55 | -23.07 |
Interest & Investment Income | 25.09 | 38.21 | 23.23 | 12.28 | 6.45 |
Earnings From Equity Investments | - | -13.47 | -23.74 | -22.25 | - |
Currency Exchange Gain (Loss) | 22.16 | -11.12 | -4.46 | -9.62 | - |
EBT Excluding Unusual Items | 353.86 | 330.88 | 148.77 | -20.06 | -193.52 |
Impairment of Goodwill | - | - | - | - | -18.32 |
Gain (Loss) on Sale of Assets | 150.96 | 0.59 | -2.13 | 0.8 | -2.72 |
Asset Writedown | -100.39 | -14.48 | -15.76 | -4.64 | -55.17 |
Other Unusual Items | - | - | 0.79 | 72.69 | 33.82 |
Pretax Income | 404.42 | 316.99 | 131.67 | 48.79 | -235.92 |
Income Tax Expense | 122.88 | 76.42 | 13.88 | 27.74 | -74.54 |
Earnings From Continuing Operations | 281.55 | 240.57 | 117.79 | 21.06 | -161.38 |
Minority Interest in Earnings | -7.13 | -5.89 | -1.42 | 24.66 | 2.63 |
Net Income | 274.42 | 234.67 | 116.37 | 45.72 | -158.75 |
Net Income to Common | 274.42 | 234.67 | 116.37 | 45.72 | -158.75 |
Net Income Growth | 16.94% | 101.67% | 154.52% | - | - |
Shares Outstanding (Basic) | 1,043 | 1,071 | 1,072 | 1,070 | 1,069 |
Shares Outstanding (Diluted) | 1,045 | 1,072 | 1,073 | 1,072 | 1,069 |
Shares Change (YoY) | -2.60% | -0.05% | 0.07% | 0.31% | -0.51% |
EPS (Basic) | 0.26 | 0.22 | 0.11 | 0.04 | -0.15 |
EPS (Diluted) | 0.26 | 0.22 | 0.11 | 0.04 | -0.15 |
EPS Growth | 20.09% | 102.78% | 152.79% | - | - |
Free Cash Flow | - | 734.33 | 644.25 | 314.88 | -285.12 |
Free Cash Flow Per Share | - | 0.69 | 0.60 | 0.29 | -0.27 |
Dividend Per Share | 0.175 | 0.142 | 0.077 | 0.027 | - |
Dividend Growth | 23.24% | 84.42% | 185.19% | - | - |
Gross Margin | 50.83% | 51.15% | 49.90% | 47.42% | 46.82% |
Operating Margin | 5.48% | 5.58% | 2.96% | 0.51% | -2.72% |
Profit Margin | 4.53% | 3.74% | 1.87% | 0.72% | -2.44% |
Free Cash Flow Margin | - | 11.71% | 10.36% | 4.97% | -4.39% |
EBITDA | 728.78 | 747.04 | 601.23 | 462.12 | 281.96 |
EBITDA Margin | 12.02% | 11.91% | 9.67% | 7.29% | 4.34% |
D&A For EBITDA | 396.67 | 396.67 | 417.47 | 430.04 | 458.85 |
EBIT | 332.11 | 350.38 | 183.76 | 32.08 | -176.9 |
EBIT Margin | 5.48% | 5.58% | 2.96% | 0.51% | -2.72% |
Effective Tax Rate | 30.38% | 24.11% | 10.54% | 56.84% | - |