Viva Goods Company Limited (HKG:0933)
0.560
0.00 (0.00%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 10,299 | 10,427 | 11,219 | 6,900 | 1,382 | Upgrade
|
| Revenue Growth (YoY) | -1.22% | -7.06% | 62.59% | 399.44% | 68.69% | Upgrade
|
| Cost of Revenue | 5,520 | 5,663 | 6,089 | 3,740 | 809.26 | Upgrade
|
| Gross Profit | 4,779 | 4,764 | 5,130 | 3,161 | 572.38 | Upgrade
|
| Selling, General & Admin | 4,643 | 4,962 | 5,568 | 3,388 | 988.01 | Upgrade
|
| Operating Expenses | 4,643 | 4,962 | 5,568 | 3,388 | 988.01 | Upgrade
|
| Operating Income | 136.89 | -197.73 | -437.38 | -227.52 | -415.63 | Upgrade
|
| Interest Expense | -181.63 | -164.55 | -130 | -57.8 | -37.05 | Upgrade
|
| Interest & Investment Income | 20.55 | 36.38 | 57.39 | 24.53 | 13.18 | Upgrade
|
| Earnings From Equity Investments | 447.07 | 384.37 | 527.19 | 543.32 | 492.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 37.85 | -34.01 | -8.36 | -31.66 | -1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.21 | 29.96 | -16.23 | 108.85 | 99.87 | Upgrade
|
| EBT Excluding Unusual Items | 472.93 | 54.43 | -7.39 | 359.71 | 151.58 | Upgrade
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| Impairment of Goodwill | - | - | - | -64.84 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -39.09 | 4,317 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.97 | -10.6 | -12.22 | -14.7 | 48.09 | Upgrade
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| Asset Writedown | -34.16 | -379.95 | -564.05 | -330.44 | -12.33 | Upgrade
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| Other Unusual Items | 23.77 | 56.3 | 27.5 | 960.5 | 5.92 | Upgrade
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| Pretax Income | 447.58 | -279.82 | -556.16 | 871.15 | 4,510 | Upgrade
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| Income Tax Expense | 172.86 | 48.86 | -109.46 | -1.86 | 35.74 | Upgrade
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| Earnings From Continuing Operations | 274.72 | -328.67 | -446.7 | 873.01 | 4,474 | Upgrade
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| Minority Interest in Earnings | -104.35 | 258.26 | 327.71 | -22.6 | 88.39 | Upgrade
|
| Net Income | 170.36 | -70.41 | -118.99 | 850.42 | 4,563 | Upgrade
|
| Net Income to Common | 170.36 | -70.41 | -118.99 | 850.42 | 4,563 | Upgrade
|
| Net Income Growth | - | - | - | -81.36% | 282.65% | Upgrade
|
| Shares Outstanding (Basic) | 11,617 | 11,431 | 11,414 | 11,369 | 11,296 | Upgrade
|
| Shares Outstanding (Diluted) | 11,636 | 11,431 | 11,414 | 11,462 | 11,353 | Upgrade
|
| Shares Change (YoY) | 1.79% | 0.15% | -0.42% | 0.95% | 0.79% | Upgrade
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| EPS (Basic) | 0.01 | -0.01 | -0.01 | 0.07 | 0.40 | Upgrade
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| EPS (Diluted) | 0.01 | -0.01 | -0.01 | 0.07 | 0.40 | Upgrade
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| EPS Growth | - | - | - | -81.60% | 279.68% | Upgrade
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| Free Cash Flow | 859.07 | 186.91 | 415.82 | -156.86 | -381.36 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.02 | 0.04 | -0.01 | -0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.008 | - | - | Upgrade
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| Gross Margin | 46.40% | 45.69% | 45.73% | 45.80% | 41.43% | Upgrade
|
| Operating Margin | 1.33% | -1.90% | -3.90% | -3.30% | -30.08% | Upgrade
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| Profit Margin | 1.65% | -0.68% | -1.06% | 12.32% | 330.23% | Upgrade
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| Free Cash Flow Margin | 8.34% | 1.79% | 3.71% | -2.27% | -27.60% | Upgrade
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| EBITDA | 313.29 | -14.96 | -219.06 | -68.96 | -348.51 | Upgrade
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| EBITDA Margin | 3.04% | -0.14% | -1.95% | -1.00% | -25.22% | Upgrade
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| D&A For EBITDA | 176.4 | 182.76 | 218.32 | 158.56 | 67.11 | Upgrade
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| EBIT | 136.89 | -197.73 | -437.38 | -227.52 | -415.63 | Upgrade
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| EBIT Margin | 1.33% | -1.90% | -3.90% | -3.30% | -30.08% | Upgrade
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| Effective Tax Rate | 38.62% | - | - | - | 0.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.