Vitasoy Statements
34
Data from Vitasoy`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
21 Nov, 2024
Vitasoy Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 825.95
-16.7 %
100
1 515.05
53.6
1 310.9
-19.3 %
46.4
—
0
1 257.43
44.5
1 277.93
-11.8 %
45.2
32.976
-81.1 %
1.2
-39.751
-1.4
—
0
-25.932
-116.5 %
-0.9
22.628
0.8
-46.314
-128.5 %
-1.6
-0.043
1 072.18
3 391.17
25.7 %
100
1 767.51
52.1
1 623.66
36.8 %
47.9
—
0
1 421.46
41.9
1 448.86
11.4 %
42.7
174.8
254 %
5.2
-18.471
-0.5
—
0
157.6
224.4 %
4.6
-8.748
-0.3
162.68
269.3 %
4.8
0.152
1 071.76
2 698.67
-25.9 %
100
1 511.46
56
1 187.2
-28.1 %
44
—
0
1 301.16
48.2
1 300.67
-9.1 %
48.2
-113.47
-151.4 %
-4.2
-5.134
-0.2
—
0
-126.64
-172.2 %
-4.7
-11.283
-0.4
-96.08
-167.8 %
-3.6
-0.09
1 070.46
3 641.89
25.7 %
100
1 990.79
54.7
1 651.1
22.8 %
45.3
—
0
1 404.04
38.6
1 430.2
-10.6 %
39.3
220.9
186.5 %
6.1
-49.666
-1.4
—
0
175.44
165.1 %
4.8
39.019
1.1
141.8
174 %
3.9
0.133
1 069.87
2 897.14
-19.6 %
100
1 552.99
53.6
1 344.15
-22.1 %
46.4
—
0
1 390.68
48
1 599.53
-5 %
55.2
-255.38
-700.4 %
-8.8
-14.192
-0.5
—
0
-269.58
-901 %
-9.3
-67.22
-2.3
-191.55
-683.9 %
-6.6
-0.179
1 069.51
3 604.07
15.9 %
100
1 877.54
52.1
1 726.53
16.8 %
47.9
—
0
1 526.88
42.4
1 684
8.1 %
46.7
42.533
153.7 %
1.2
-8.879
-0.2
—
0
33.654
122.5 %
0.9
-7.321
-0.2
32.804
126.5 %
0.9
0.031
1 073.91
3 109.57
-29.5 %
100
1 631.14
52.5
1 478.43
-36.8 %
47.5
—
0
1 484.8
47.7
1 557.71
10.4 %
50.1
-79.277
-108.5 %
-2.5
-20.885
-0.7
—
0
-149.31
-116.3 %
-4.8
-39.262
-1.3
-123.56
-118.4 %
-4
-0.116
1 065.07
4 410.24
73.1 %
100
2 070.4
46.9
2 339.85
80.7 %
53.1
—
0
1 359.54
30.8
1 411.14
7.8 %
32
928.71
6631 %
21.1
-13.127
-0.3
—
0
915.97
2802.5 %
20.8
216.41
4.9
671.9
25074.4 %
15.2
0.626
1 073.63
2 548.16
-45.6 %
100
1 252.97
49.2
1 295.19
-49.3 %
50.8
—
0
1 155.25
45.3
1 309.41
-28.6 %
51.4
-14.22
-102 %
-0.6
-19.673
-0.8
—
0
-33.893
-104.8 %
-1.3
-43.964
-1.7
2.669
-99.5 %
0.1
0.002
1 073.85
4 684.48
52.1 %
100
2 128.18
45.4
2 556.3
56.4 %
54.6
—
0
1 674.09
35.7
1 834.65
33.9 %
39.2
721.65
173.9 %
15.4
-8.692
-0.2
—
0
712.96
182.3 %
15.2
153.44
3.3
533.21
199.3 %
11.4
0.496
1 075.21
3 078.95
-30.8 %
100
1 444.87
46.9
1 634.08
-32.1 %
53.1
—
0
1 215.65
39.5
1 370.56
-19.1 %
44.5
263.52
-63.1 %
8.6
-10.926
-0.4
—
0
252.59
-64.1 %
8.2
54.645
1.8
178.18
-65.6 %
5.8
0.166
1 073.07
4 447.55
57.8 %
100
2 039.8
45.9
2 407.75
60.7 %
54.1
—
0
1 524.14
34.3
1 694.11
36.2 %
38.1
713.64
181 %
16
-10.396
-0.2
—
0
703.25
186.6 %
15.8
153.5
3.5
517.73
174.1 %
11.6
0.484
1 069.8
2 818.36
-22.7 %
100
1 320.3
46.8
1 498.06
-22 %
53.2
—
0
1 113.46
39.5
1 244.13
-8.1 %
44.1
253.93
-55.3 %
9
-8.525
-0.3
—
0
245.41
-56 %
8.7
30.711
1.1
188.89
-52.4 %
6.7
0.177
1 066.87
3 646.17
52.4 %
100
1 724.47
47.3
1 921.69
52.2 %
52.7
—
0
1 175.01
32.2
1 353.38
27.3 %
37.1
568.32
185.7 %
15.6
-10.989
-0.3
—
0
557.33
184.9 %
15.3
129.97
3.6
396.88
150.6 %
10.9
0.374
1 061.54
2 392.9
-20.6 %
100
1 130.7
47.3
1 262.2
-21.7 %
52.7
—
0
945.3
39.5
1 063.3
-7.7 %
44.4
198.9
-56.7 %
8.3
-3.3
-0.1
—
0
195.6
-69.8 %
8.2
26.6
1.1
158.4
-65.6 %
6.6
0.15
1 060.2
3 013.2
23.7 %
100
1 402
46.5
1 611.1
31.2 %
53.5
—
0
1 034
34.3
1 151.6
9.8 %
38.2
459.5
156.6 %
15.2
188.5
6.3
0.1
0.003
648.1
266.2 %
21.5
163.7
5.4
460
108.1 %
15.3
0.43
1 057.8
2 435.2
-21.9 %
100
1 207.1
49.6
1 228.2
-23.1 %
50.4
—
0
917.6
37.7
1 049.1
-10.6 %
43.1
179.1
-57.8 %
7.4
-2.1
-0.09
0
0
177
-58.1 %
7.3
-59.1
-2.4
221
-28.6 %
9.1
0.21
1 065.3
3 116.7
34.2 %
100
1 519.1
48.7
1 597.6
38 %
51.3
—
0
1 047.5
33.6
1 173.3
24.2 %
37.6
424.3
99.2 %
13.6
-2
-0.06
—
0
422.3
100.6 %
13.5
93.2
3
309.6
106 %
9.9
0.3
1 040.8
2 322.8
-14.9 %
100
1 165
50.2
1 157.8
-14.4 %
49.8
—
0
835
35.9
944.9
-8.8 %
40.7
213
-32.7 %
9.2
-2.5
-0.1
—
0
210.5
-32.8 %
9.1
46.7
2
150.3
-32.2 %
6.5
0.14
1 048.3
2 729
25.9 %
100
1 376.1
50.4
1 352.9
28 %
49.6
—
0
920.8
33.7
1 036.6
20.5 %
38
316.3
60.4 %
11.6
-3.2
-0.1
0
0
313.1
63.7 %
11.5
68.2
2.5
221.8
78.4 %
8.1
0.21
1 045.2
2 167.5
-6.8 %
100
1 110.3
51.2
1 057.2
-5.4 %
48.8
—
0
743.4
34.3
860
1.8 %
39.7
197.2
-27.6 %
9.1
-5.9
-0.3
0
0
191.3
-27.9 %
8.8
52.6
2.4
124.3
-31.9 %
5.7
0.12
1 045.6
2 326.4
21.4 %
100
1 208.7
52
1 117.6
22.1 %
48
—
0
752.7
32.4
845.2
16.2 %
36.3
272.5
44.6 %
11.7
-7.2
-0.3
0
0
265.3
47.7 %
11.4
63.3
2.7
182.4
40.8 %
7.8
0.18
1 041.3
1 916.1
-10.3 %
100
1 000.5
52.2
915.6
-9.3 %
47.8
—
0
625.5
32.6
727.2
-3.6 %
38
188.4
-26.3 %
9.8
-8.8
-0.5
0
0
179.6
-26.2 %
9.4
34
1.8
129.5
-24.5 %
6.8
0.12
1 036.9
2 135.1
20.6 %
100
1 125.4
52.7
1 009.8
19.2 %
47.3
—
0
672.4
31.5
754
14.5 %
35.3
255.7
35.7 %
12
-12.3
-0.6
0
0
243.4
37.5 %
11.4
54.7
2.6
171.6
29.5 %
8
0.17
1 030
1 770.6
-9 %
100
923.4
52.2
847.2
-7.2 %
47.8
—
0
567.9
32.1
658.8
-2.5 %
37.2
188.4
-20.5 %
10.6
-11.4
-0.6
0
0
177
-23.4 %
10
32.1
1.8
132.5
-10.8 %
7.5
0.13
1 036.7
1 945.9
20.1 %
100
1 033.2
53.1
912.7
13.8 %
46.9
—
0
587.1
30.2
675.8
10.2 %
34.7
237
25.5 %
12.2
-5.8
-0.3
-0.1
-0.005
231.1
24.8 %
11.9
53.6
2.8
148.5
15.7 %
7.6
0.15
1 020.7
1 619.6
-5.3 %
100
817.6
50.5
802
-5.6 %
49.5
—
0
532
32.8
613.2
0.3 %
37.9
188.8
-20.6 %
11.7
-3.6
-0.2
0
0
185.2
-20.9 %
11.4
39
2.4
128.4
-17.6 %
7.9
0.12
1 029.9
1 709.7
17.8 %
100
860.5
50.3
849.3
17.4 %
49.7
—
0
535.6
31.3
611.5
10.7 %
35.8
237.8
39.2 %
13.9
-3.7
-0.2
0
0
234.1
39.3 %
13.7
48.9
2.9
155.9
30.7 %
9.1
0.15
1 027.6
1 451.3
-7 %
100
727.9
50.2
723.4
-6.6 %
49.8
—
0
485.8
33.5
552.6
-2.2 %
38.1
170.8
-18.4 %
11.8
-2.7
-0.2
0
0
168.1
-18.7 %
11.6
32.5
2.2
119.3
-15.5 %
8.2
0.12
1 026.3
1 561
13.8 %
100
786.3
50.4
774.7
18.2 %
49.6
—
0
505.5
32.4
565.3
14 %
36.2
209.4
31.5 %
13.4
-2.6
-0.2
0
0
206.8
32.1 %
13.2
41.8
2.7
141.1
17 %
9
0.14
1 021.8
1 372
-4.5 %
100
716.7
52.2
655.3
0.8 %
47.8
—
0
436.6
31.8
496
-1.2 %
36.2
159.2
7.3 %
11.6
-2.6
-0.2
0
0
156.6
8.6 %
11.4
27.2
2
120.6
24.6 %
8.8
0.12
1 018.7
1 437.3
17.1 %
100
787.3
54.8
650
15.5 %
45.2
—
0
442.9
30.8
501.8
21.5 %
34.9
148.3
-0.8 %
10.3
-4
-0.3
-0.1
-0.007
144.2
-0.4 %
10
29.4
2
96.8
-9 %
6.7
0.09
1 019.2
1 227.6
3.3 %
100
665
54.2
562.6
-1 %
45.8
—
0
359.6
29.3
413.1
-0.9 %
33.7
149.5
-1.1 %
12.2
-4.8
-0.4
0.1
0.008
144.8
-1.5 %
11.8
27.4
2.2
106.4
1.5 %
8.7
0.11
1 011.2
1 188.8
-13.1 %
100
620.6
52.2
568.2
-27.5 %
47.8
—
0
373.7
31.4
417
-37.9 %
35.1
151.1
34.1 %
12.7
-4.1
-0.3
0
0
147
36 %
12.4
28.5
2.4
104.8
41.8 %
8.8
0.1
1 016.7
1 367.8
3.2 %
100
583.9
42.7
783.9
0.6 %
57.3
—
0
622.1
45.5
671.2
4.6 %
49.1
112.7
-18.2 %
8.2
-4.6
-0.3
0
0
108.1
-19.5 %
7.9
23.3
1.7
73.9
-26.1 %
5.4
0.07
1 013.7
1 325.7
5.3 %
100
546.3
41.2
779.4
5.5 %
58.8
—
0
597
45
641.6
2.1 %
48.4
137.8
24.7 %
10.4
-3.5
-0.3
—
0
134.3
26 %
10.1
17.8
1.3
100
23 %
7.5
0.1
1 011.9
1 258.7
-0.2 %
100
519.9
41.3
738.9
-0.4 %
58.7
—
0
575.9
45.8
628.3
1.6 %
49.9
110.5
-10.4 %
8.8
-3.9
-0.3
0
0
106.6
-10.3 %
8.5
19.4
1.5
81.3
-10.4 %
6.5
0.08
1 010.5
1 261.7
10.1 %
100
519.7
41.2
741.9
16.1 %
58.8
—
0
573.3
45.4
618.7
12.7 %
49
123.3
37 %
9.8
-4.4
-0.3
-0.1
-0.008
118.8
64.3 %
9.4
21
1.7
90.7
66.7 %
7.2
0.09
1 006.9
1 146.4
-7.1 %
100
507.4
44.3
639
-12.3 %
55.7
—
0
499.5
43.6
549
-11.7 %
47.9
90
-15.9 %
7.9
-4.7
-0.4
0
0
72.3
-21.2 %
6.3
18.5
1.6
54.4
-18.3 %
4.7
0.05
999
1 233.5
9.5 %
100
505
40.9
728.6
14.5 %
59.1
—
0
575.5
46.7
621.5
11.8 %
50.4
107
32.4 %
8.7
-4.3
-0.3
0
0
91.7
19.7 %
7.4
21.9
1.8
66.6
7.1 %
5.4
0.07
993.9
1 126.8
-1.4 %
100
490.2
43.5
636.6
-2.3 %
56.5
—
0
506.5
45
555.7
-4.2 %
49.3
80.8
12.8 %
7.2
-4.3
-0.4
0.1
0.009
76.6
11.2 %
6.8
15.9
1.4
62.2
15.6 %
5.5
0.06
993.5
1 142.7
—
100
491
43
651.6
—
57
—
0
532.7
46.6
580
—
50.8
71.6
—
6.3
-4.2
-0.4
0
0
68.9
—
6
19.1
1.7
53.8
—
4.7
0.05
989.5