See more : NuVista Energy Ltd. (NUVSF) Income Statement Analysis – Financial Results
Complete financial analysis of Vistar Holdings Limited (8535.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vistar Holdings Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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Vistar Holdings Limited (8535.HK)
About Vistar Holdings Limited
Vistar Holdings Limited, an investment holding company, provides electrical and mechanical engineering services in Hong Kong. The company operates through three segments: Installation Services, Alteration and Addition Works, and Maintenance Services. It undertakes installation, alteration, addition, and maintenance works of fire service systems. The company was incorporated in 2017 and is headquartered in Chai Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.39M | 287.06M | 405.17M | 305.16M | 235.03M | 365.66M | 279.76M | 161.17M | 122.85M |
| Cost of Revenue | 280.15M | 255.09M | 336.33M | 249.42M | 198.59M | 311.01M | 233.97M | 135.34M | 106.17M |
| Gross Profit | 33.24M | 31.97M | 68.84M | 55.74M | 36.44M | 54.65M | 45.79M | 25.83M | 16.68M |
| Gross Profit Ratio | 10.61% | 11.14% | 16.99% | 18.27% | 15.51% | 14.95% | 16.37% | 16.02% | 13.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.03M | 26.42M | 29.97M | 25.34M | 25.90M | 26.45M | 19.45M | 8.74M | 8.03M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 27.03M | 26.42M | 29.97M | 25.34M | 25.90M | 26.45M | 19.45M | 8.74M | 8.03M |
| Other Expenses | 0.00 | 969.00K | 624.00K | 532.00K | 376.00K | 192.00K | 654.00K | 57.00K | 57.00K |
| Operating Expenses | 26.79M | 27.48M | 42.25M | 25.34M | 25.90M | 26.45M | 36.17M | 7.94M | 6.44M |
| Cost & Expenses | 306.94M | 282.57M | 378.58M | 274.76M | 224.49M | 337.46M | 270.14M | 143.28M | 112.61M |
| Interest Income | 991.00K | 474.00K | 229.00K | 96.00K | 28.00K | 20.00K | 15.00K | 7.00K | 74.00K |
| Interest Expense | 2.15M | 1.50M | 673.00K | 358.00K | 263.00K | 109.00K | 106.00K | 149.00K | 232.00K |
| Depreciation & Amortization | 3.60M | 3.83M | 4.12M | 3.95M | 2.55M | 1.06M | 684.00K | 872.00K | 671.00K |
| EBITDA | 10.06M | 11.05M | 32.60M | 37.33M | 14.74M | 29.51M | 27.03M | 19.05M | 11.17M |
| EBITDA Ratio | 3.21% | 2.07% | 7.79% | 11.46% | 5.74% | 8.06% | 4.03% | 11.71% | 9.05% |
| Operating Income | 6.45M | 6.90M | 39.93M | 32.59M | 11.79M | 28.20M | 9.63M | 18.17M | 10.49M |
| Operating Income Ratio | 2.06% | 2.40% | 9.86% | 10.68% | 5.02% | 7.71% | 3.44% | 11.28% | 8.54% |
| Total Other Income/Expenses | -717.00K | -1.18M | -12.12M | 433.00K | 141.00K | 136.00K | -2.91M | 935.00K | -142.00K |
| Income Before Tax | 5.74M | 5.72M | 27.81M | 33.03M | 11.94M | 28.34M | 23.43M | 18.02M | 10.26M |
| Income Before Tax Ratio | 1.83% | 1.99% | 6.86% | 10.82% | 5.08% | 7.75% | 8.38% | 11.18% | 8.35% |
| Income Tax Expense | 658.00K | 868.00K | 7.03M | 4.51M | 2.34M | 5.39M | 4.70M | 3.04M | 1.54M |
| Net Income | 5.08M | 4.86M | 20.78M | 28.51M | 9.60M | 22.95M | 18.73M | 14.99M | 8.72M |
| Net Income Ratio | 1.62% | 1.69% | 5.13% | 9.34% | 4.08% | 6.28% | 6.70% | 9.30% | 7.10% |
| EPS | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 939.45M | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 939.45M | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports