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Complete financial analysis of Vertical International Holdings Limited (8375.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vertical International Holdings Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Vertical International Holdings Limited (8375.HK)
About Vertical International Holdings Limited
Vertical International Holdings Limited, an investment holding company, engages in the manufacturing and trading of aluminum electrolytic capacitors in Hong Kong, the People's Republic of China, Japan, Vietnam, and Macau. It operates through Sales of Manufactured Aluminum Electrolytic Capacitors and Trading of Electronic Components segments. The company offers chip and radial lead type aluminum electrolytic capacitors. It also trades in electronic components, including integrated circuits and semi-conductors, such as diodes and transistors; and LED and LED lighting products. The company was founded in 2006 and is headquartered in Kowloon, Hong Kong. Vertical International Holdings Limited is a subsidiary of Vertical Technology Investment Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.26M | 86.37M | 132.48M | 96.27M | 82.19M | 100.37M | 109.68M | 92.77M | 75.77M |
| Cost of Revenue | 78.14M | 81.31M | 109.20M | 81.10M | 64.44M | 77.73M | 85.45M | 71.63M | 60.02M |
| Gross Profit | 6.12M | 5.06M | 23.28M | 15.17M | 17.75M | 22.65M | 24.23M | 21.15M | 15.75M |
| Gross Profit Ratio | 7.27% | 5.86% | 17.57% | 15.76% | 21.59% | 22.56% | 22.09% | 22.80% | 20.79% |
| Research & Development | 3.93M | 4.61M | 6.59M | 4.14M | 4.21M | 4.31M | 4.26M | 3.88M | 1.83M |
| General & Administrative | 13.07M | 16.18M | 13.93M | 11.51M | 13.30M | 12.06M | 21.66M | 7.37M | 5.02M |
| Selling & Marketing | 2.75M | 2.86M | 4.07M | 2.88M | 3.22M | 3.95M | 2.55M | 2.31M | 1.43M |
| SG&A | 15.83M | 19.04M | 18.00M | 14.39M | 16.52M | 16.01M | 24.21M | 9.68M | 6.45M |
| Other Expenses | 0.00 | -435.00K | -294.00K | -626.00K | -469.00K | 191.00K | 178.00K | -4.00K | -24.00K |
| Operating Expenses | 19.76M | 18.60M | 17.70M | 13.76M | 16.05M | 15.31M | 23.27M | 9.49M | 6.19M |
| Cost & Expenses | 97.90M | 99.92M | 126.90M | 94.86M | 80.49M | 93.04M | 108.72M | 81.11M | 66.21M |
| Interest Income | 165.00K | 237.00K | 212.00K | 197.00K | 289.00K | 145.00K | 29.00K | 9.00K | 6.00K |
| Interest Expense | 644.00K | 635.00K | 576.00K | 363.00K | 706.00K | 161.00K | 246.00K | 284.00K | 475.00K |
| Depreciation & Amortization | 2.30M | 2.14M | 1.44M | 967.00K | 1.05M | 603.00K | 2.28M | 2.39M | 2.07M |
| EBITDA | -8.91M | -16.25M | 9.00M | 3.30M | 3.77M | 7.23M | 3.09M | 14.10M | 11.37M |
| EBITDA Ratio | -10.57% | -12.32% | 6.68% | 3.61% | 4.68% | 8.44% | 2.97% | 15.21% | 15.53% |
| Operating Income | -13.64M | -12.65M | 7.60M | 2.51M | 2.80M | 7.34M | 1.16M | 11.67M | 9.56M |
| Operating Income Ratio | -16.18% | -14.64% | 5.74% | 2.60% | 3.40% | 7.31% | 1.06% | 12.58% | 12.62% |
| Total Other Income/Expenses | 1.79M | -437.00K | 1.40M | 1.33M | 312.00K | 731.00K | -8.91M | 1.67M | -229.00K |
| Income Before Tax | -11.85M | -19.03M | 6.98M | 1.97M | 2.01M | 7.19M | 566.00K | 11.43M | 9.04M |
| Income Before Tax Ratio | -14.06% | -22.03% | 5.27% | 2.04% | 2.45% | 7.16% | 0.52% | 12.32% | 11.93% |
| Income Tax Expense | 338.00K | -482.00K | 1.91M | 1.16M | 466.00K | 2.05M | 1.17M | 2.31M | 2.39M |
| Net Income | -12.19M | -18.55M | 5.08M | 804.00K | 1.55M | 5.13M | -607.00K | 9.13M | 6.65M |
| Net Income Ratio | -14.46% | -21.47% | 3.83% | 0.84% | 1.88% | 5.11% | -0.55% | 9.84% | 8.78% |
| EPS | -0.04 | -0.07 | 0.02 | 0.00 | 0.01 | 0.03 | 0.00 | 0.05 | 0.04 |
| EPS Diluted | -0.04 | -0.07 | 0.02 | 0.00 | 0.01 | 0.03 | 0.00 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 288.00M | 276.58M | 212.70M | 171.89M | 171.89M | 171.89M | 134.69M | 171.89M | 171.89M |
| Weighted Avg Shares Out (Dil) | 288.00M | 276.58M | 212.70M | 171.89M | 171.89M | 171.89M | 134.69M | 171.89M | 171.89M |
Source: https://incomestatements.info
Category: Stock Reports