Vertical International Holdings Limited (HKG:8375)
Hong Kong
· Delayed Price · Currency is HKD 5.63
+0.04 (0.72%)
May 14, 2025, 3:58 PM HKT
HKG:8375 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 | 81.55 | 84.26 | 86.37 | 132.48 | 96.27 | Upgrade
|
| Revenue Growth (YoY) | -3.22% | -2.44% | -34.80% | 37.61% | 17.14% | Upgrade
|
| Cost of Revenue | 75.41 | 78.14 | 81.31 | 109.2 | 81.1 | Upgrade
|
| Gross Profit | 6.14 | 6.12 | 5.06 | 23.28 | 15.17 | Upgrade
|
| Selling, General & Admin | 16.52 | 15.83 | 19.04 | 18 | 14.39 | Upgrade
|
| Operating Expenses | 16.52 | 15.83 | 19.04 | 18 | 14.39 | Upgrade
|
| Operating Income | -10.38 | -9.7 | -13.98 | 5.29 | 0.78 | Upgrade
|
| Interest Expense | -0.57 | -0.64 | -0.64 | -0.58 | -0.36 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.17 | 0.24 | 0.21 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | 0.04 | 0.11 | -0.14 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.37 | 0.28 | 0.77 | 2.21 | 0.95 | Upgrade
|
| EBT Excluding Unusual Items | -8.69 | -9.86 | -13.49 | 6.99 | 1.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.95 | 2.95 | -1.59 | 0.09 | - | Upgrade
|
| Asset Writedown | -2.44 | -4.94 | -4.24 | -0.12 | -0.03 | Upgrade
|
| Other Unusual Items | 0.18 | - | 0.29 | 0.02 | 0.42 | Upgrade
|
| Pretax Income | -5.01 | -11.85 | -19.03 | 6.98 | 1.97 | Upgrade
|
| Income Tax Expense | 0.47 | 0.34 | -0.48 | 1.91 | 1.16 | Upgrade
|
| Net Income | -5.48 | -12.19 | -18.55 | 5.08 | 0.8 | Upgrade
|
| Net Income to Common | -5.48 | -12.19 | -18.55 | 5.08 | 0.8 | Upgrade
|
| Net Income Growth | - | - | - | 531.47% | -47.99% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 288 | 277 | 198 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 288 | 277 | 198 | 160 | Upgrade
|
| Shares Change (YoY) | - | 4.13% | 39.70% | 23.74% | - | Upgrade
|
| EPS (Basic) | -0.02 | -0.04 | -0.07 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.04 | -0.07 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | 410.31% | -47.99% | Upgrade
|
| Free Cash Flow | -6.47 | 1.59 | -8.4 | -0.63 | 3.08 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.01 | -0.03 | -0.00 | 0.02 | Upgrade
|
| Gross Margin | 7.53% | 7.27% | 5.86% | 17.57% | 15.76% | Upgrade
|
| Operating Margin | -12.72% | -11.52% | -16.19% | 3.99% | 0.81% | Upgrade
|
| Profit Margin | -6.72% | -14.46% | -21.47% | 3.83% | 0.83% | Upgrade
|
| Free Cash Flow Margin | -7.93% | 1.88% | -9.72% | -0.48% | 3.19% | Upgrade
|
| EBITDA | -7.62 | -7.54 | -12.11 | 6.39 | 1.61 | Upgrade
|
| EBITDA Margin | -9.35% | -8.94% | -14.02% | 4.83% | 1.67% | Upgrade
|
| D&A For EBITDA | 2.76 | 2.17 | 1.88 | 1.11 | 0.82 | Upgrade
|
| EBIT | -10.38 | -9.7 | -13.98 | 5.29 | 0.78 | Upgrade
|
| EBIT Margin | -12.72% | -11.52% | -16.19% | 3.99% | 0.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.30% | 59.10% | Upgrade
|
Updated Aug 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.