See more : AXELL Corporation (6730.T) Income Statement Analysis – Financial Results
Complete financial analysis of V.S. International Group Limited (1002.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of V.S. International Group Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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V.S. International Group Limited (1002.HK)
About V.S. International Group Limited
V.S. International Group Limited, an investment holding company, manufactures and sells plastic molded products and parts. It operates through three segments: Plastic Injection and Moulding, Assembling of Electronic Products, and Mould Design and Fabrication. The company also manufactures, assembles, trades in, and sells electronic products, parts, and components; and manufactures and sells plastic injection molds, as well as engages in the operation and management of rooftop solar plants. It operates in Hong Kong, Mainland China, Europe, the United States, South East Asia, and internationally. The company was founded in 1997 and is headquartered in Central, Hong Kong. V.S. International Group Limited is a subsidiary of V.S. Industry Berhad.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.04M | 76.44M | 121.40M | 256.20M | 482.33M | 649.09M | 1.12B | 1.27B | 884.23M | 934.47M | 1.09B | 965.28M | 1.34B | 1.34B | 1.31B | 1.06B | 1.20B | 1.45B | 1.44B | 1.28B | 1.08B | 1.21B |
| Cost of Revenue | 49.23M | 64.93M | 111.23M | 201.89M | 422.42M | 620.75M | 966.30M | 1.06B | 735.16M | 796.96M | 957.47M | 880.63M | 1.23B | 1.23B | 1.16B | 963.72M | 1.08B | 1.24B | 1.23B | 1.08B | 936.45M | 1.06B |
| Gross Profit | 6.81M | 11.51M | 10.17M | 54.31M | 59.91M | 28.34M | 149.58M | 213.38M | 149.07M | 137.52M | 134.50M | 84.65M | 115.61M | 115.76M | 146.49M | 93.25M | 124.93M | 210.51M | 212.50M | 194.44M | 147.54M | 140.87M |
| Gross Profit Ratio | 12.15% | 15.06% | 8.38% | 21.20% | 12.42% | 4.37% | 13.40% | 16.79% | 16.86% | 14.72% | 12.32% | 8.77% | 8.61% | 8.61% | 11.20% | 8.82% | 10.38% | 14.55% | 14.77% | 15.22% | 13.61% | 11.68% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.35M | 28.79M | 34.69M | 45.07M | 53.87M | 77.70M | 97.58M | 99.52M | 76.77M | 77.32M | 73.32M | 64.03M | 85.05M | 85.16M | 74.99M | 72.28M | 71.73M | 80.84M | 79.81M | 104.18M | 99.09M | 99.32M |
| Selling & Marketing | 1.29M | 1.66M | 3.21M | 5.90M | 9.73M | 16.33M | 45.91M | 68.88M | 53.00M | 53.89M | 55.23M | 41.20M | 56.35M | 56.42M | 52.72M | 33.17M | 29.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 63.64M | 30.48M | 37.92M | 50.98M | 63.60M | 94.03M | 143.48M | 168.39M | 129.77M | 131.21M | 128.55M | 105.23M | 141.40M | 141.58M | 127.72M | 105.45M | 101.14M | 80.84M | 79.81M | 104.18M | 99.09M | 99.32M |
| Other Expenses | -35.58M | -4.52M | 5.01M | 0.00 | 0.00 | 11.00K | 507.00K | 1.29M | 5.22M | 2.95M | 209.42K | 709.70K | -23.32M | -23.34M | 2.07M | 3.54M | 4.63M | 31.41M | -60.45M | 0.00 | -47.14M | 0.00 |
| Operating Expenses | 28.06M | 32.96M | 57.43M | 53.94M | 83.53M | 137.36M | 151.21M | 179.56M | 160.70M | 139.99M | 132.56M | 92.49M | 118.09M | 118.23M | 129.78M | 108.99M | 73.94M | 112.25M | 109.16M | 104.18M | 99.09M | 99.32M |
| Cost & Expenses | 77.30M | 97.89M | 168.65M | 255.83M | 505.95M | 758.11M | 1.12B | 1.24B | 895.86M | 936.95M | 1.09B | 973.12M | 1.34B | 1.35B | 1.29B | 1.07B | 1.15B | 1.35B | 1.34B | 1.19B | 1.04B | 1.16B |
| Interest Income | 0.00 | 843.00K | 1.06M | 5.56M | 9.76M | 12.59M | 10.90M | 10.23M | 9.46M | 10.35M | 14.38M | 14.71M | 3.95M | -0.14 | -0.52 | -0.33 | -0.97 | -0.79 | -0.10 | 0.00 | -0.25 | 0.00 |
| Interest Expense | 0.00 | 1.76M | 2.11M | 6.08M | 10.60M | 14.21M | 11.78M | 12.01M | 9.85M | 11.12M | 14.95M | 15.61M | 32.79M | 32.84M | 29.85M | 41.70M | 41.73M | 41.84M | 54.86M | 62.04M | 42.42M | 20.11M |
| Depreciation & Amortization | 14.61M | 13.46M | 22.78M | 24.69M | 29.34M | 55.52M | 49.97M | 55.07M | 49.11M | 45.52M | 54.77M | 66.01M | 83.75M | 83.86M | 87.81M | 87.38M | 81.75M | 85.54M | 90.44M | 84.34M | 75.65M | -1.38M |
| EBITDA | -6.64M | -1.64M | -23.42M | 24.79M | 6.55M | -51.88M | 49.23M | 105.63M | 37.86M | 43.76M | 64.50M | 59.02M | 53.61M | 58.43M | 108.66M | 71.88M | 139.04M | 195.14M | 193.78M | 173.55M | 124.11M | 41.55M |
| EBITDA Ratio | -11.85% | -2.14% | 3.24% | 9.68% | 6.03% | -1.07% | 5.81% | 8.31% | 4.76% | 6.00% | 5.91% | 4.81% | 6.29% | 6.29% | 8.31% | 6.85% | 11.55% | 12.70% | 13.47% | 13.67% | 11.45% | 3.45% |
| Operating Income | -21.25M | -14.45M | -18.17M | 3.54M | 3.44M | -62.48M | 14.82M | 50.56M | -7.04M | 10.54M | 9.73M | -19.54M | -2.47M | -2.48M | 16.71M | -15.74M | 50.99M | 114.23M | 113.54M | 80.89M | 51.43M | 42.93M |
| Operating Income Ratio | -37.92% | -18.90% | -14.96% | 1.38% | 0.71% | -9.63% | 1.33% | 3.98% | -0.80% | 1.13% | 0.89% | -2.02% | -0.18% | -0.18% | 1.28% | -1.49% | 4.24% | 7.89% | 7.89% | 6.33% | 4.74% | 3.56% |
| Total Other Income/Expenses | 12.92M | 1.49M | 968.00K | -1.26M | -10.26M | -14.18M | -30.24M | -22.22M | -9.22M | -15.80M | -18.37M | -2.99M | -29.33M | -30.10M | -25.71M | -40.96M | -35.43M | -57.81M | -60.45M | -52.56M | -43.66M | -22.99M |
| Income Before Tax | -8.33M | -22.29M | -48.31M | -5.19M | -33.39M | -121.61M | -12.52M | 23.60M | -21.10M | -12.82M | -12.44M | -22.54M | -32.15M | -32.20M | -9.00M | -56.70M | 15.56M | 56.42M | 53.09M | 29.63M | 4.29M | 19.94M |
| Income Before Tax Ratio | -14.86% | -29.16% | -39.79% | -2.03% | -6.92% | -18.74% | -1.12% | 1.86% | -2.39% | -1.37% | -1.14% | -2.34% | -2.40% | -2.40% | -0.69% | -5.36% | 1.29% | 3.90% | 3.69% | 2.32% | 0.40% | 1.65% |
| Income Tax Expense | 473.00K | 28.00K | 61.00K | 421.00K | 335.00K | 554.00K | 3.67M | 10.11M | 11.41M | 10.35M | 8.06M | 7.66M | 18.23M | 18.25M | 3.16M | 4.02M | 5.80M | 8.34M | 6.46M | 3.48M | 3.08M | 2.79M |
| Net Income | -9.50M | -22.32M | -48.25M | -5.61M | -33.72M | -122.16M | -8.85M | 13.48M | -32.50M | -23.17M | -20.50M | -30.21M | -50.29M | -50.36M | -12.51M | -60.56M | 10.04M | 48.08M | 46.63M | 24.75M | 444.75K | 20.03M |
| Net Income Ratio | -16.95% | -29.20% | -39.74% | -2.19% | -6.99% | -18.82% | -0.79% | 1.06% | -3.68% | -2.48% | -1.88% | -3.13% | -3.75% | -3.75% | -0.96% | -5.73% | 0.83% | 3.32% | 3.24% | 1.94% | 0.04% | 1.66% |
| EPS | 0.00 | -0.01 | -0.02 | 0.00 | -0.01 | -0.05 | 0.00 | 0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.04 | -0.04 | -0.01 | -0.06 | 0.01 | 0.05 | 0.05 | 0.03 | 0.00 | 0.02 |
| EPS Diluted | 0.00 | -0.01 | -0.02 | 0.00 | -0.01 | -0.05 | 0.00 | 0.01 | -0.02 | -0.01 | -0.01 | -0.02 | -0.04 | -0.04 | -0.01 | -0.06 | 0.01 | 0.05 | 0.05 | 0.03 | 0.00 | 0.02 |
| Weighted Avg Shares Out | 2.32B | 2.30B | 2.31B | 2.31B | 2.31B | 2.31B | 2.25B | 1.90B | 1.83B | 1.69B | 1.39B | 1.26B | 1.22B | 1.22B | 968.91M | 993.50M | 968.91M | 954.80M | 924.30M | 915.93M | 936.53M | 917.09M |
| Weighted Avg Shares Out (Dil) | 2.32B | 2.31B | 2.31B | 2.31B | 2.31B | 2.31B | 2.25B | 1.90B | 1.83B | 1.69B | 1.39B | 1.26B | 1.22B | 1.22B | 968.91M | 993.50M | 968.91M | 960.56M | 929.39M | 915.93M | 936.53M | 917.09M |
Source: https://incomestatements.info
Category: Stock Reports