HKSE - Delayed Quote HKD
VITASOY INT'L (0345.HK)
9.390
-0.020
(-0.21%)
At close: 4:08:07 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
6,217,123
6,217,123
6,340,559
6,501,215
7,519,817
Cost of Revenue
3,105,686
3,105,686
3,328,763
3,430,534
3,565,412
Gross Profit
3,111,437
3,111,437
3,011,796
3,070,681
3,954,405
Operating Expense
2,953,617
2,953,617
2,940,499
3,218,990
3,111,860
Operating Income
157,820
157,820
71,297
-148,309
842,545
Net Non Operating Interest Income Expense
-6,803
-6,803
-20,264
-16,624
-3,982
Pretax Income
131,668
131,668
48,793
-235,922
766,659
Tax Provision
13,880
13,880
27,736
-74,541
177,151
Net Income Common Stockholders
116,367
116,367
45,721
-158,750
548,346
Diluted NI Available to Com Stockholders
116,367
116,367
45,721
-158,750
548,346
Basic EPS
0.06
0.11
0.04
-0.15
0.52
Diluted EPS
0.06
0.11
0.04
-0.15
0.51
Basic Average Shares
1,071,111.500
1,071,969
1,070,165
1,068,766
1,064,602
Diluted Average Shares
1,072,802
1,072,895
1,072,096
1,068,766
1,074,231
Total Operating Income as Reported
185,432
185,432
103,593
-212,851
843,471
Rent Expense Supplemental
17,609
17,609
14,585
--
--
Total Expenses
6,059,303
6,059,303
6,269,262
6,649,524
6,677,272
Net Income from Continuing & Discontinued Operation
116,367
116,367
45,721
-158,750
548,346
Normalized Income
129,967.090
129,967.090
37,236.565
-78,275.680
599,140.590
Interest Income
23,225
23,225
12,283
6,447
7,788
Interest Expense
30,028
30,028
32,547
23,071
11,770
Net Interest Income
-6,803
-6,803
-20,264
-16,624
-3,982
EBIT
161,696
161,696
81,340
-212,851
778,429
EBITDA
684,670
684,670
610,953
346,766
1,266,277
Reconciled Cost of Revenue
3,105,686
3,105,686
3,328,763
3,430,534
3,565,412
Reconciled Depreciation
522,974
522,974
529,613
559,617
487,848
Net Income from Continuing Operation Net Minority Interest
116,367
116,367
45,721
-158,750
548,346
Total Unusual Items Excluding Goodwill
-15,281
-15,281
10,161
-91,399
-65,967
Total Unusual Items
-15,281
-15,281
10,161
-73,076
-65,967
Normalized EBITDA
699,951
699,951
600,792
419,842
1,332,244
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,680.910
-1,680.910
1,676.565
-29,247.680
-15,172.410
3/31/2021 - 1/4/2000
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