Viva Goods Company Limited (HKG: 0933)
Hong Kong
· Delayed Price · Currency is HKD 0.570
-0.010 (-1.72%)
Nov 12, 2024, 4:00 PM HKT
Viva Goods Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,875 | 11,219 | 6,900 | 1,382 | 819.04 | 625 | Upgrade
|
| Revenue Growth (YoY) | -6.16% | 62.59% | 399.44% | 68.69% | 31.04% | -44.91% | Upgrade
|
| Cost of Revenue | 5,864 | 6,089 | 3,740 | 809.26 | 488.25 | 501.8 | Upgrade
|
| Gross Profit | 5,011 | 5,130 | 3,161 | 572.38 | 330.79 | 123.21 | Upgrade
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| Selling, General & Admin | 5,275 | 5,568 | 3,388 | 988.01 | 547.38 | 289.64 | Upgrade
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| Operating Expenses | 5,275 | 5,568 | 3,388 | 988.01 | 547.38 | 289.64 | Upgrade
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| Operating Income | -263.56 | -437.38 | -227.52 | -415.63 | -216.59 | -166.43 | Upgrade
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| Interest Expense | -130.61 | -130 | -57.8 | -37.05 | -65.14 | -118.33 | Upgrade
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| Interest & Investment Income | 55.75 | 57.39 | 24.53 | 13.18 | 18.25 | 8.53 | Upgrade
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| Earnings From Equity Investments | 398.19 | 527.19 | 543.32 | 492.57 | 266.39 | 342.11 | Upgrade
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| Currency Exchange Gain (Loss) | -5.73 | -8.36 | -31.66 | -1.36 | 27.86 | -2.45 | Upgrade
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| Other Non Operating Income (Expenses) | 36.33 | -16.23 | 108.85 | 99.87 | 48.49 | 29.66 | Upgrade
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| EBT Excluding Unusual Items | 90.38 | -7.39 | 359.71 | 151.58 | 79.25 | 93.09 | Upgrade
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| Impairment of Goodwill | - | - | -64.84 | - | -130.11 | -17.09 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -39.09 | 4,317 | 1,023 | 734.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.12 | -12.22 | -14.7 | 48.09 | -2.68 | -30.04 | Upgrade
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| Asset Writedown | -665.6 | -564.05 | -330.44 | -12.33 | -1.4 | -13.82 | Upgrade
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| Other Unusual Items | 42.48 | 27.5 | 960.5 | 5.92 | 245.3 | 67.12 | Upgrade
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| Pretax Income | -615.08 | -556.16 | 871.15 | 4,510 | 1,213 | 834.14 | Upgrade
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| Income Tax Expense | -131.39 | -109.46 | -1.86 | 35.74 | 13.77 | 7.53 | Upgrade
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| Earnings From Continuing Operations | -483.69 | -446.7 | 873.01 | 4,474 | 1,200 | 826.6 | Upgrade
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| Minority Interest in Earnings | 345.62 | 327.71 | -22.6 | 88.39 | -7.2 | 7.76 | Upgrade
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| Net Income | -138.07 | -118.99 | 850.42 | 4,563 | 1,192 | 834.37 | Upgrade
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| Net Income to Common | -138.07 | -118.99 | 850.42 | 4,563 | 1,192 | 834.37 | Upgrade
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| Net Income Growth | - | - | -81.36% | 282.65% | 42.91% | 983.85% | Upgrade
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| Shares Outstanding (Basic) | 11,430 | 11,414 | 11,369 | 11,296 | 11,264 | 11,261 | Upgrade
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| Shares Outstanding (Diluted) | 11,430 | 11,414 | 11,462 | 11,353 | 11,265 | 11,261 | Upgrade
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| Shares Change (YoY) | -0.93% | -0.42% | 0.95% | 0.79% | 0.04% | -0.51% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | 0.07 | 0.40 | 0.11 | 0.07 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | 0.07 | 0.40 | 0.11 | 0.07 | Upgrade
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| EPS Growth | - | - | -81.60% | 279.68% | 44.09% | 996.79% | Upgrade
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| Free Cash Flow | 754.79 | 415.82 | -156.86 | -381.36 | 271.3 | 30.71 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.04 | -0.01 | -0.03 | 0.02 | 0.00 | Upgrade
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| Dividend Per Share | 0.008 | 0.008 | - | - | - | - | Upgrade
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| Gross Margin | 46.08% | 45.73% | 45.80% | 41.43% | 40.39% | 19.71% | Upgrade
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| Operating Margin | -2.42% | -3.90% | -3.30% | -30.08% | -26.44% | -26.63% | Upgrade
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| Profit Margin | -1.27% | -1.06% | 12.32% | 330.23% | 145.58% | 133.50% | Upgrade
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| Free Cash Flow Margin | 6.94% | 3.71% | -2.27% | -27.60% | 33.12% | 4.91% | Upgrade
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| EBITDA | -120.53 | -219.06 | -68.96 | -348.51 | -160.07 | -142.91 | Upgrade
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| EBITDA Margin | -1.11% | -1.95% | -1.00% | -25.22% | -19.54% | -22.87% | Upgrade
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| D&A For EBITDA | 143.02 | 218.32 | 158.56 | 67.11 | 56.53 | 23.51 | Upgrade
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| EBIT | -263.56 | -437.38 | -227.52 | -415.63 | -216.59 | -166.43 | Upgrade
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| EBIT Margin | -2.42% | -3.90% | -3.30% | -30.08% | -26.44% | -26.63% | Upgrade
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| Effective Tax Rate | - | - | - | 0.79% | 1.13% | 0.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.