Complete financial analysis of Vico International Holdings Limited (1621.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vico International Holdings Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Vico International Holdings Limited (1621.HK)
About Vico International Holdings Limited
Vico International Holdings Limited, an investment holding company, distributes third-party branded petrochemicals primarily in Hong Kong, Macau, Vietnam, and Malaysia. It offers diesel; lubricant oils, including self-branded lubricant and third-party branded lubricant oils; and other petrochemicals, such as bitumen, as well as kerosene. The company also provides fleet card and transportation services. As of March 31, 2022, it operated a total number of 51, 259 fleet card accounts. The company was formerly known as Rico International Holdings Limited and changed its name to Vico International Holdings Limited in May 2017. The company was founded in 1977 and is headquartered in Cheung Sha Wan, Hong Kong. Vico International Holdings Limited is a subsidiary of Max Fortune Holdings Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.60B | 1.02B | 1.37B | 816.37M | 1.05B | 1.08B | 828.14M | 671.81M | 730.47M | 894.73M |
Cost of Revenue | 1.55B | 972.34M | 1.33B | 769.21M | 998.41M | 1.03B | 780.66M | 630.45M | 688.59M | 869.26M |
Gross Profit | 48.34M | 44.69M | 43.48M | 47.16M | 46.94M | 45.44M | 47.48M | 41.35M | 41.88M | 25.47M |
Gross Profit Ratio | 3.03% | 4.39% | 3.17% | 5.78% | 4.49% | 4.22% | 5.73% | 6.16% | 5.73% | 2.85% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.70M | 29.20M | 26.16M | 21.67M | 21.16M | 17.49M | 29.59M | 10.05M | 9.85M | 9.39M |
Selling & Marketing | 4.66M | 6.42M | 7.05M | 5.80M | 5.57M | 4.58M | 4.19M | 4.13M | 4.08M | 4.07M |
SG&A | 28.35M | 35.61M | 33.21M | 27.47M | 26.73M | 22.08M | 33.77M | 14.17M | 13.93M | 13.45M |
Other Expenses | 0.00 | 2.56M | 1.90M | 886.00K | 41.00K | 5.00K | 322.00K | 1.23M | 1.29M | 925.00K |
Operating Expenses | 28.03M | 34.61M | 33.02M | 25.37M | 26.07M | 21.95M | 35.16M | 15.40M | 15.22M | 14.38M |
Cost & Expenses | 1.57B | 1.01B | 1.36B | 794.58M | 1.02B | 1.05B | 815.81M | 645.85M | 703.81M | 883.64M |
Interest Income | 495.00K | 187.00K | 28.00K | 182.00K | 185.00K | 8.00K | 86.00K | 57.00K | 72.00K | 135.00K |
Interest Expense | 1.46M | 1.51M | 1.15M | 927.00K | 831.00K | 383.00K | 468.00K | 589.00K | 737.00K | 762.00K |
Depreciation & Amortization | 9.94M | 8.25M | 8.80M | 7.42M | 7.22M | 3.31M | 2.14M | 2.65M | 2.67M | 2.52M |
EBITDA | 32.73M | 22.66M | 21.81M | 30.78M | 28.98M | 26.94M | 14.87M | 30.97M | 29.31M | 13.28M |
EBITDA Ratio | 2.05% | 1.26% | 1.71% | 3.82% | 2.71% | 2.49% | 1.80% | 4.27% | 4.02% | 1.54% |
Operating Income | 20.31M | 9.08M | 10.27M | 19.69M | 20.21M | 23.36M | 12.33M | 26.25M | 27.45M | 12.13M |
Operating Income Ratio | 1.27% | 0.89% | 0.75% | 2.41% | 1.93% | 2.17% | 1.49% | 3.91% | 3.76% | 1.36% |
Total Other Income/Expenses | 1.03M | 2.81M | 1.40M | 646.00K | 731.00K | -115.00K | -60.00K | -2.67M | 68.00K | 608.00K |
Income Before Tax | 21.34M | 12.90M | 11.86M | 22.44M | 20.94M | 23.25M | 12.27M | 25.66M | 26.72M | 11.37M |
Income Before Tax Ratio | 1.34% | 1.27% | 0.87% | 2.75% | 2.00% | 2.16% | 1.48% | 3.82% | 3.66% | 1.27% |
Income Tax Expense | 4.40M | 4.10M | 2.69M | 4.10M | 4.93M | 5.26M | 5.45M | 4.63M | 4.36M | 1.73M |
Net Income | 16.93M | 8.80M | 9.17M | 18.34M | 16.01M | 17.99M | 6.82M | 20.98M | 22.22M | 9.48M |
Net Income Ratio | 1.06% | 0.86% | 0.67% | 2.25% | 1.53% | 1.67% | 0.82% | 3.12% | 3.04% | 1.06% |
EPS | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
EPS Diluted | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 710.87M | 1.00B | 1.00B | 1.00B |
Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 710.87M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports