Viva Biotech Holdings (HKG: 1873)
0.600
-0.020 (-3.23%)
Sep 10, 2024, 3:59 PM HKT
Viva Biotech Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
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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 - 2016 |
Revenue | 1,995 | 2,156 | 2,380 | 2,104 | 696.96 | 323.06 | Upgrade
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Revenue Growth (YoY) | -17.32% | -9.42% | 13.10% | 201.90% | 115.74% | 53.81% | Upgrade
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Cost of Revenue | 1,324 | 1,417 | 1,564 | 1,453 | 392.09 | 167.18 | Upgrade
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Gross Profit | 671.61 | 738.43 | 815.68 | 650.98 | 304.87 | 155.87 | Upgrade
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Selling, General & Admin | 380.59 | 409.66 | 404.45 | 320.29 | 123.26 | 54.79 | Upgrade
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Research & Development | 94.09 | 127.97 | 135.84 | 92.38 | 66.04 | 44.95 | Upgrade
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Other Operating Expenses | 4.14 | - | 3.37 | - | 3.03 | 1.81 | Upgrade
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Operating Expenses | 486.94 | 545.75 | 549.7 | 414.08 | 192.33 | 101.55 | Upgrade
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Operating Income | 184.67 | 192.68 | 265.98 | 236.9 | 112.54 | 54.32 | Upgrade
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Interest Expense | -119.95 | -176.58 | -184.67 | -183.11 | -62.13 | -2.26 | Upgrade
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Interest & Investment Income | 23.04 | 27.38 | 21.61 | 26.58 | 16.71 | 15.09 | Upgrade
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Earnings From Equity Investments | - | - | - | - | -0.49 | -1.91 | Upgrade
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Currency Exchange Gain (Loss) | -0.91 | -51.01 | -146.39 | 31.41 | - | 32.74 | Upgrade
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Other Non Operating Income (Expenses) | 215.09 | 210.93 | -4.33 | 188.05 | -542.14 | -46.37 | Upgrade
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EBT Excluding Unusual Items | 301.94 | 203.39 | -47.81 | 299.83 | -475.51 | 51.61 | Upgrade
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Gain (Loss) on Sale of Investments | 38.53 | -11.68 | -364.18 | 55.16 | 113.24 | 229.31 | Upgrade
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Gain (Loss) on Sale of Assets | 0.28 | 0.28 | -1.9 | -5.2 | 1.61 | 0 | Upgrade
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Asset Writedown | -25.19 | -25.19 | -6.57 | -2.1 | - | - | Upgrade
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Other Unusual Items | -222.76 | -222.76 | -38.7 | - | 4.45 | - | Upgrade
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Pretax Income | 92.81 | -55.95 | -459.17 | 347.7 | -356.21 | 280.93 | Upgrade
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Income Tax Expense | 62.02 | 43.84 | 45.06 | 47.14 | 22.66 | 15.05 | Upgrade
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Earnings From Continuing Operations | 30.79 | -99.79 | -504.22 | 300.56 | -378.87 | 265.87 | Upgrade
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Minority Interest in Earnings | -31.11 | -16.32 | -24.26 | -13.01 | -8.01 | - | Upgrade
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Net Income | -0.32 | -116.11 | -528.48 | 287.55 | -386.88 | 265.87 | Upgrade
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Net Income to Common | -0.32 | -116.11 | -528.48 | 287.55 | -386.88 | 265.87 | Upgrade
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Net Income Growth | - | - | - | - | - | 193.62% | Upgrade
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Shares Outstanding (Basic) | 2,054 | 1,940 | 1,915 | 1,912 | 1,572 | 1,400 | Upgrade
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Shares Outstanding (Diluted) | 2,054 | 2,029 | 1,915 | 1,971 | 1,572 | 1,485 | Upgrade
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Shares Change (YoY) | 7.22% | 5.91% | -2.81% | 25.41% | 5.83% | 24.72% | Upgrade
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EPS (Basic) | -0.00 | -0.06 | -0.28 | 0.15 | -0.25 | 0.19 | Upgrade
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EPS (Diluted) | -0.09 | -0.14 | -0.28 | 0.08 | -0.25 | 0.18 | Upgrade
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EPS Growth | - | - | - | - | - | 125.00% | Upgrade
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Free Cash Flow | 3.86 | 195.73 | 136.72 | -487.35 | -549.44 | -10.18 | Upgrade
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Free Cash Flow Per Share | 0.00 | 0.10 | 0.07 | -0.25 | -0.35 | -0.01 | Upgrade
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Dividend Per Share | - | - | - | - | 0.023 | 0.018 | Upgrade
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Dividend Growth | - | - | - | - | 29.28% | - | Upgrade
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Gross Margin | 33.66% | 34.26% | 34.28% | 30.94% | 43.74% | 48.25% | Upgrade
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Operating Margin | 9.26% | 8.94% | 11.18% | 11.26% | 16.15% | 16.81% | Upgrade
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Profit Margin | -0.02% | -5.39% | -22.21% | 13.67% | -55.51% | 82.30% | Upgrade
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Free Cash Flow Margin | 0.19% | 9.08% | 5.75% | -23.16% | -78.83% | -3.15% | Upgrade
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EBITDA | 378.34 | 391.01 | 436.35 | 369.94 | 164.35 | 70.78 | Upgrade
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EBITDA Margin | 18.96% | 18.14% | 18.34% | 17.58% | 23.58% | 21.91% | Upgrade
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D&A For EBITDA | 193.68 | 198.33 | 170.37 | 133.04 | 51.81 | 16.46 | Upgrade
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EBIT | 184.67 | 192.68 | 265.98 | 236.9 | 112.54 | 54.32 | Upgrade
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EBIT Margin | 9.26% | 8.94% | 11.18% | 11.26% | 16.15% | 16.81% | Upgrade
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Effective Tax Rate | 66.83% | - | - | 13.56% | - | 5.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.