Vobile Group Limited (HKG:3738)
Hong Kong
· Delayed Price · Currency is HKD 3.960
-0.010 (-0.25%)
Apr 3, 2025, 4:08 PM HKT
Vobile Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,401 | 2,001 | 1,443 | 686.53 | 340.29 | Upgrade
|
| Revenue Growth (YoY) | 20.01% | 38.70% | 110.14% | 101.75% | 1711.91% | Upgrade
|
| Cost of Revenue | 1,350 | 1,151 | 851.96 | 337.76 | 174.73 | Upgrade
|
| Gross Profit | 1,051 | 850.16 | 590.71 | 348.77 | 165.56 | Upgrade
|
| Selling, General & Admin | 505.34 | 487.93 | 311.62 | 212.44 | 132.96 | Upgrade
|
| Research & Development | 270.95 | 231.53 | 133.13 | 111.84 | 52.49 | Upgrade
|
| Operating Expenses | 776.29 | 719.46 | 444.75 | 324.28 | 185.45 | Upgrade
|
| Operating Income | 275.17 | 130.69 | 145.96 | 24.49 | -19.89 | Upgrade
|
| Interest Expense | -91.6 | -92.25 | -92.77 | -20.17 | -50.19 | Upgrade
|
| Interest & Investment Income | 4.24 | 4.43 | 4.55 | 1.62 | 0.21 | Upgrade
|
| Earnings From Equity Investments | 0 | 0 | -0.09 | -0.11 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | 5.88 | 8.35 | 3.07 | 2.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.75 | -12.08 | 5.79 | -9.96 | -4.42 | Upgrade
|
| EBT Excluding Unusual Items | 170.15 | 36.67 | 71.78 | -1.06 | -71.33 | Upgrade
|
| Merger & Restructuring Charges | - | - | -3.24 | -14.26 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.52 | 7.01 | 17.04 | - | - | Upgrade
|
| Asset Writedown | 1.02 | 3.47 | 6.96 | 0.45 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 138.47 | Upgrade
|
| Pretax Income | 186.69 | 47.14 | 92.54 | -14.88 | 67.14 | Upgrade
|
| Income Tax Expense | 28.2 | 47.35 | 34.44 | 7.8 | -14.05 | Upgrade
|
| Earnings From Continuing Operations | 158.49 | -0.21 | 58.1 | -22.68 | 81.19 | Upgrade
|
| Minority Interest in Earnings | -15.76 | -7.61 | -16.1 | - | - | Upgrade
|
| Net Income | 142.73 | -7.82 | 42 | -22.68 | 81.19 | Upgrade
|
| Net Income to Common | 142.73 | -7.82 | 42 | -22.68 | 81.19 | Upgrade
|
| Shares Outstanding (Basic) | 2,263 | 2,223 | 2,118 | 1,913 | 1,715 | Upgrade
|
| Shares Outstanding (Diluted) | 2,428 | 2,223 | 2,339 | 1,913 | 1,715 | Upgrade
|
| Shares Change (YoY) | 9.23% | -4.96% | 22.24% | 11.60% | 0.89% | Upgrade
|
| EPS (Basic) | 0.06 | -0.00 | 0.02 | -0.01 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.00 | 0.02 | -0.01 | 0.05 | Upgrade
|
| Free Cash Flow | - | 76.1 | 28.1 | -34.63 | 33.49 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | 0.01 | -0.02 | 0.02 | Upgrade
|
| Gross Margin | 43.79% | 42.49% | 40.95% | 50.80% | 48.65% | Upgrade
|
| Operating Margin | 11.46% | 6.53% | 10.12% | 3.57% | -5.84% | Upgrade
|
| Profit Margin | 5.94% | -0.39% | 2.91% | -3.30% | 23.86% | Upgrade
|
| Free Cash Flow Margin | - | 3.80% | 1.95% | -5.04% | 9.84% | Upgrade
|
| EBITDA | 387.14 | 242.66 | 213.28 | 33.1 | -12.89 | Upgrade
|
| EBITDA Margin | 16.12% | 12.13% | 14.78% | 4.82% | -3.79% | Upgrade
|
| D&A For EBITDA | 111.97 | 111.97 | 67.32 | 8.61 | 7 | Upgrade
|
| EBIT | 275.17 | 130.69 | 145.96 | 24.49 | -19.89 | Upgrade
|
| EBIT Margin | 11.46% | 6.53% | 10.12% | 3.57% | -5.84% | Upgrade
|
| Effective Tax Rate | 15.11% | 100.45% | 37.21% | - | - | Upgrade
|
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.