Viva Goods Company Limited (HKG:0933)
Hong Kong · Delayed Price · Currency is HKD 0.6200
-0.0100 (-1.59%)
Feb 12, 2026, 9:28 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 10,138 | 10,427 | 11,219 | 6,900 | 1,382 | 819.04 | |
Revenue Growth (YoY) | -6.78% | -7.06% | 62.59% | 399.44% | 68.69% | 31.05% |
Cost of Revenue | 5,539 | 5,663 | 6,089 | 3,740 | 809.26 | 488.25 |
Gross Profit | 4,598 | 4,764 | 5,130 | 3,161 | 572.38 | 330.79 |
Selling, General & Admin | 4,767 | 4,978 | 5,568 | 3,388 | 988.01 | 547.38 |
Operating Expenses | 4,767 | 4,978 | 5,568 | 3,388 | 988.01 | 547.38 |
Operating Income | -168.96 | -213.86 | -437.38 | -227.52 | -415.63 | -216.59 |
Interest Expense | -143.26 | -148.41 | -130 | -57.8 | -37.05 | -65.14 |
Interest & Investment Income | 21.73 | 36.38 | 57.39 | 24.53 | 13.18 | 18.25 |
Earnings From Equity Investments | 402.82 | 384.37 | 527.19 | 543.32 | 492.57 | 266.39 |
Currency Exchange Gain (Loss) | 54.78 | -34.01 | -8.36 | -31.66 | -1.36 | 27.86 |
Other Non Operating Income (Expenses) | 32.07 | 86.27 | -16.23 | 108.85 | 99.87 | 48.49 |
EBT Excluding Unusual Items | 199.19 | 110.73 | -7.39 | 359.71 | 151.58 | 79.25 |
Impairment of Goodwill | - | - | - | -64.84 | - | -130.11 |
Gain (Loss) on Sale of Investments | - | - | - | -39.09 | 4,317 | 1,023 |
Gain (Loss) on Sale of Assets | -2.97 | -10.6 | -12.22 | -14.7 | 48.09 | -2.68 |
Asset Writedown | -278.41 | -379.95 | -564.05 | -330.44 | -12.33 | -1.4 |
Other Unusual Items | -10.47 | - | 27.5 | 960.5 | 5.92 | 245.3 |
Pretax Income | -28.44 | -279.82 | -556.16 | 871.15 | 4,510 | 1,213 |
Income Tax Expense | 143.58 | 48.86 | -109.46 | -1.86 | 35.74 | 13.77 |
Earnings From Continuing Operations | -172.01 | -328.67 | -446.7 | 873.01 | 4,474 | 1,200 |
Minority Interest in Earnings | 170.3 | 258.26 | 327.71 | -22.6 | 88.39 | -7.2 |
Net Income | -1.71 | -70.41 | -118.99 | 850.42 | 4,563 | 1,192 |
Net Income to Common | -1.71 | -70.41 | -118.99 | 850.42 | 4,563 | 1,192 |
Net Income Growth | - | - | - | -81.36% | 282.65% | 42.91% |
Shares Outstanding (Basic) | 11,473 | 11,431 | 11,414 | 11,369 | 11,296 | 11,264 |
Shares Outstanding (Diluted) | 11,473 | 11,431 | 11,414 | 11,462 | 11,353 | 11,265 |
Shares Change (YoY) | 33.98% | 0.15% | -0.42% | 0.95% | 0.79% | 0.04% |
EPS (Basic) | -0.00 | -0.01 | -0.01 | 0.07 | 0.40 | 0.11 |
EPS (Diluted) | -0.00 | -0.01 | -0.01 | 0.07 | 0.40 | 0.11 |
EPS Growth | - | - | - | -81.60% | 279.68% | 44.09% |
Free Cash Flow | 551.22 | 186.91 | 415.82 | -156.86 | -381.36 | 271.3 |
Free Cash Flow Per Share | 0.05 | 0.02 | 0.04 | -0.01 | -0.03 | 0.02 |
Dividend Per Share | - | - | 0.008 | - | - | - |
Gross Margin | 45.36% | 45.69% | 45.73% | 45.80% | 41.43% | 40.39% |
Operating Margin | -1.67% | -2.05% | -3.90% | -3.30% | -30.08% | -26.45% |
Profit Margin | -0.02% | -0.68% | -1.06% | 12.32% | 330.23% | 145.59% |
Free Cash Flow Margin | 5.44% | 1.79% | 3.71% | -2.27% | -27.60% | 33.12% |
EBITDA | -17.45 | -31.1 | -219.06 | -68.96 | -348.51 | -160.07 |
EBITDA Margin | -0.17% | -0.30% | -1.95% | -1.00% | -25.22% | -19.54% |
D&A For EBITDA | 151.51 | 182.76 | 218.32 | 158.56 | 67.11 | 56.53 |
EBIT | -168.96 | -213.86 | -437.38 | -227.52 | -415.63 | -216.59 |
EBIT Margin | -1.67% | -2.05% | -3.90% | -3.30% | -30.08% | -26.45% |
Effective Tax Rate | - | - | - | - | 0.79% | 1.14% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.