Viva Goods Company Limited (HKG:0933)
Hong Kong · Delayed Price · Currency is HKD 0.3450
0.00 (0.00%)
Sep 11, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 10,609 | 10,299 | 10,427 | 11,219 | 6,900 | 1,382 | |
Revenue Growth | 4.64% | -1.22% | -7.06% | 62.59% | 399.44% | 68.69% |
Cost of Revenue | 5,501 | 5,520 | 5,663 | 6,089 | 3,740 | 809.26 |
Gross Profit | 5,108 | 4,779 | 4,764 | 5,130 | 3,161 | 572.38 |
Selling, General & Admin | 4,737 | 4,643 | 4,962 | 5,568 | 3,388 | 988.01 |
Operating Expenses | 4,737 | 4,643 | 4,962 | 5,568 | 3,388 | 988.01 |
Operating Income | 370.51 | 136.89 | -197.73 | -437.38 | -227.52 | -415.63 |
Interest Expense | -218.13 | -181.63 | -164.55 | -130 | -57.8 | -37.05 |
Interest & Investment Income | 22.57 | 20.55 | 36.38 | 57.39 | 24.53 | 13.18 |
Earnings From Equity Investments | 516.61 | 447.07 | 384.37 | 527.19 | 543.32 | 492.57 |
Currency Exchange Gain (Loss) | -16.38 | 37.85 | -34.01 | -8.36 | -31.66 | -1.36 |
Other Non Operating Income (Expenses) | -19.85 | 12.21 | 29.96 | -16.23 | 108.85 | 99.87 |
EBT Excluding Unusual Items | 655.33 | 472.93 | 54.43 | -7.39 | 359.71 | 151.58 |
Impairment of Goodwill | - | - | - | - | -64.84 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -39.09 | 4,317 |
Gain (Loss) on Sale of Assets | -7.59 | -14.97 | -10.6 | -12.22 | -14.7 | 48.09 |
Asset Writedown | -34.16 | -34.16 | -379.95 | -564.05 | -330.44 | -12.33 |
Other Unusual Items | 16.64 | 23.77 | 56.3 | 27.5 | 960.5 | 5.92 |
Pretax Income | 630.21 | 447.58 | -279.82 | -556.16 | 871.15 | 4,510 |
Income Tax Expense | 229.15 | 172.86 | 48.86 | -109.46 | -1.86 | 35.74 |
Earnings From Continuing Operations | 401.06 | 274.72 | -328.67 | -446.7 | 873.01 | 4,474 |
Minority Interest in Earnings | -143.41 | -104.35 | 258.26 | 327.71 | -22.6 | 88.39 |
Net Income | 257.66 | 170.36 | -70.41 | -118.99 | 850.42 | 4,563 |
Net Income to Common | 257.66 | 170.36 | -70.41 | -118.99 | 850.42 | 4,563 |
Net Income Growth | - | - | - | - | -81.36% | 282.65% |
Shares Outstanding (Basic) | 11,666 | 11,617 | 11,431 | 11,414 | 11,369 | 11,296 |
Shares Outstanding (Diluted) | 11,724 | 11,636 | 11,431 | 11,414 | 11,462 | 11,353 |
Shares Change | 1.95% | 1.79% | 0.15% | -0.42% | 0.95% | 0.79% |
EPS (Basic) | 0.02 | 0.01 | -0.01 | -0.01 | 0.07 | 0.40 |
EPS (Diluted) | 0.02 | 0.01 | -0.01 | -0.01 | 0.07 | 0.40 |
EPS Growth | - | - | - | - | -81.60% | 279.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 714.64 | 859.07 | 186.91 | 415.82 | -156.86 | -381.36 |
Free Cash Flow Per Share | 0.06 | 0.07 | 0.02 | 0.04 | -0.01 | -0.03 |
Dividend Per Share | - | - | - | 0.008 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 48.15% | 46.40% | 45.69% | 45.73% | 45.80% | 41.43% |
Operating Margin | 3.49% | 1.33% | -1.90% | -3.90% | -3.30% | -30.08% |
Profit Margin | 2.43% | 1.65% | -0.68% | -1.06% | 12.32% | 330.23% |
Free Cash Flow Margin | 6.74% | 8.34% | 1.79% | 3.71% | -2.27% | -27.60% |
EBITDA | 597.26 | 313.29 | -14.96 | -219.06 | -68.96 | -348.51 |
EBITDA Margin | 5.63% | 3.04% | -0.14% | -1.95% | -1.00% | -25.22% |
D&A For EBITDA | 226.75 | 176.4 | 182.76 | 218.32 | 158.56 | 67.11 |
EBIT | 370.51 | 136.89 | -197.73 | -437.38 | -227.52 | -415.63 |
EBIT Margin | 3.49% | 1.33% | -1.90% | -3.90% | -3.30% | -30.08% |
Effective Tax Rate | 36.36% | 38.62% | - | - | - | 0.79% |