See more : PlayWay S.A. (PLW.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Vital Innovations Holdings Limited (6133.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vital Innovations Holdings Limited, a leading company in the Consumer Electronics industry within the Technology sector.
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Vital Innovations Holdings Limited (6133.HK)
About Vital Innovations Holdings Limited
Vital Innovations Holdings Limited, an investment holding company, designs, develops, manufactures, and sells mobile handsets in Hong Kong. It offers mobile phones, smartphones, and mobile telecommunication related components and accessories, as well as supply chain management, logistics, and other related mobile telecommunication services. The company serves mobile handset suppliers, telecommunication operators, and trading companies in South Asia, Southeast Asia, rest of Asia, Europe, North America, South America, and Africa. It also sells AI and other equipment. The company was formerly known as Vital Mobile Holdings Limited and changed its name to Vital Innovations Holdings Limited in July 2019. The company was incorporated in 2014 and is headquartered in Beijing, the People's Republic of China. Vital Innovations Holdings Limited is a subsidiary of Winmate Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 835.61M | 1.09B | 672.65M | 881.14M | 815.94M | 911.45M | 196.14M | 406.13M | 1.41B | 1.92B | 1.37B | 663.58M |
| Cost of Revenue | 832.60M | 1.09B | 673.14M | 960.71M | 808.26M | 895.40M | 220.42M | 386.29M | 1.19B | 1.66B | 1.22B | 584.08M |
| Gross Profit | 3.01M | 4.70M | -486.00K | -79.57M | 7.68M | 16.05M | -24.28M | 19.84M | 222.57M | 260.23M | 148.22M | 79.50M |
| Gross Profit Ratio | 0.36% | 0.43% | -0.07% | -9.03% | 0.94% | 1.76% | -12.38% | 4.89% | 15.80% | 13.58% | 10.83% | 11.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 225.00K | 264.00K | 9.52M | 18.60M | 22.05M | 16.40M | 13.12M |
| General & Administrative | 16.42M | 15.67M | 16.47M | 16.62M | 18.22M | 17.98M | 62.19M | 24.60M | 24.08M | 19.45M | 12.78M | 8.83M |
| Selling & Marketing | 6.04M | 6.68M | 5.16M | 5.55M | 5.63M | 10.85M | 5.76M | 10.74M | 18.41M | 22.85M | 17.58M | 13.83M |
| SG&A | 22.46M | 22.35M | 21.63M | 22.17M | 23.85M | 28.83M | 67.95M | 35.34M | 42.49M | 42.29M | 31.23M | 23.67M |
| Other Expenses | -19.45M | -206.00K | 732.00K | -4.54M | 2.40M | 346.00K | 1.72M | -11.75M | -500.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.01M | 22.14M | 21.63M | 17.63M | 23.85M | 26.95M | 68.22M | 44.26M | 60.59M | 64.34M | 50.69M | 37.40M |
| Cost & Expenses | 854.98M | 1.11B | 694.77M | 978.34M | 832.11M | 922.35M | 288.63M | 430.56M | 1.25B | 1.72B | 1.27B | 621.48M |
| Interest Income | 15.00K | 62.00K | 69.00K | 28.00K | 5.27M | 16.38M | 12.14M | 18.63M | 12.25M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.49M | 829.00K | 531.00K | 687.00K | 1.03M | 866.00K | 103.00K | 178.00K | 3.62M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.24M | 1.29M | 967.00K | 1.51M | 1.82M | 73.00K | 4.61M | 801.00K | 58.00K | 138.00K | 748.00K | 887.00K |
| EBITDA | -18.12M | -15.44M | -19.07M | -95.42M | -6.69M | 15.49M | -103.01M | 20.04M | 220.20M | 193.80M | 101.42M | 43.99M |
| EBITDA Ratio | -2.17% | -1.42% | -2.81% | -11.23% | -0.82% | 1.12% | -48.53% | 4.93% | 15.74% | 10.11% | 7.41% | 6.63% |
| Operating Income | -19.45M | -16.81M | -19.88M | -100.42M | -8.51M | 10.14M | -99.80M | 19.24M | 221.60M | 193.66M | 100.67M | 43.11M |
| Operating Income Ratio | -2.33% | -1.54% | -2.96% | -11.40% | -1.04% | 1.11% | -50.88% | 4.74% | 15.73% | 10.11% | 7.35% | 6.50% |
| Total Other Income/Expenses | -1.39M | -745.00K | -690.00K | 2.81M | 2.93M | 25.45M | -15.24M | -178.00K | -5.08M | -2.24M | -3.14M | -1.01M |
| Income Before Tax | -20.85M | -17.56M | -20.57M | -97.61M | -5.57M | 14.55M | -107.73M | 19.06M | 216.52M | 193.66M | 97.53M | 42.10M |
| Income Before Tax Ratio | -2.49% | -1.61% | -3.06% | -11.08% | -0.68% | 1.60% | -54.92% | 4.69% | 15.37% | 10.11% | 7.12% | 6.34% |
| Income Tax Expense | 0.00 | -94.00K | 628.00K | -2.80M | -2.93M | -5.28M | 1.98M | 3.57M | 35.62M | 37.44M | 14.66M | 6.34M |
| Net Income | -20.84M | -17.46M | -21.20M | -94.81M | -2.64M | 14.55M | -109.71M | 15.50M | 180.90M | 156.23M | 82.87M | 35.76M |
| Net Income Ratio | -2.49% | -1.60% | -3.15% | -10.76% | -0.32% | 1.60% | -55.93% | 3.82% | 12.84% | 8.15% | 6.05% | 5.39% |
| EPS | -0.02 | -0.02 | -0.02 | -0.11 | 0.00 | 0.02 | -0.13 | 0.02 | 0.24 | 0.24 | 0.13 | 0.06 |
| EPS Diluted | -0.02 | -0.02 | -0.02 | -0.11 | 0.00 | 0.02 | -0.13 | 0.02 | 0.24 | 0.24 | 0.13 | 0.06 |
| Weighted Avg Shares Out | 850.02M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 751.63M | 646.00M | 646.00M | 646.01M |
| Weighted Avg Shares Out (Dil) | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 850.00M | 751.63M | 646.00M | 646.00M | 646.00M |
Source: https://incomestatements.info
Category: Stock Reports