00318.HK
Vongroup Limited
HKSE · Technology · Information Technology Services · HK
HKD 0.89
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 416.9M | 213.1M | 204.8M | 201.6M | 193.2M |
| Cost of Revenue | 32.2M | 8.6M | 18.3M | 13.4M | 16.5M |
| Gross Profit | 390.0M | 204.5M | 186.4M | 188.2M | 176.7M |
| Operating Expenses | |||||
| R&D Expense | 51.8M | 22.8M | 29.0M | 26.3M | 17.8M |
| SG&A Expense | 353.1M | 156.9M | 136.7M | 165.2M | 135.7M |
| General & Admin Expense | 248.6M | 156.9M | 163.4M | 155.6M | 151.7M |
| Selling & Marketing Expense | 29.4M | 10.7M | (26.8M) | 9.6M | 12.7M |
| Other Expenses | (41.2M) | (16.1M) | 9.5M | (36.1M) | 4.4M |
| Total Operating Expenses | 363.6M | 163.6M | 175.1M | 155.4M | 157.9M |
| Cost and Expenses | 423.2M | 172.2M | 183.8M | 175.4M | 173.0M |
| Operating Income (EBIT) | 40.7M | 40.9M | 20.5M | 26.2M | 19.0M |
| Non-Operating | |||||
| Interest Income | 132.0K | 44.0K | 69.0K | 34.0K | 32.0K |
| Interest Expense | 7.5M | 3.0M | 2.9M | 1.4M | 591.0K |
| Net Interest Income | (7.4M) | (2.9M) | (2.8M) | (1.3M) | (559.0K) |
| Other Non-Op Income/Expense | 19.3M | (25.4M) | 577.0K | (3.4M) | 6.7M |
| Non-Operating Income (excl Interest) | (45.4M) | 22.4M | (3.5M) | 2.1M | (7.3M) |
| EBT (Pre-Tax Income) | 34.1M | 15.5M | 21.1M | 22.8M | 25.7M |
| Income Tax Expense | 3.4M | 448.0K | 4.1M | 2.2M | 1.6M |
| Bottom Line | |||||
| Net Income | 33.9M | 10.5M | 21.1M | 13.5M | 20.0M |
| Earnings from Cont. Ops | 30.7M | 15.1M | 17.1M | 20.6M | 24.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.5M | 10.5M | 21.1M | 13.5M | 20.0M |
| Per Share | |||||
| Basic EPS | HK$0.16 | HK$0.04 | HK$0.08 | HK$0.06 | HK$0.09 |
| Diluted EPS | HK$0.16 | HK$0.04 | HK$0.08 | HK$0.06 | HK$0.09 |
| Revenue Per Share | HK$1.54 | HK$0.79 | HK$0.80 | HK$0.87 | HK$0.87 |
| Shares | |||||
| Basic Shares Outstanding | 270.8M | 270.8M | 257.2M | 231.7M | 223.2M |
| Diluted Shares Outstanding | 270.8M | 270.8M | 257.2M | 231.7M | 223.2M |
| Profitability Metrics | |||||
| EBITDA | 81.4M | 29.4M | 35.0M | 30.8M | 31.6M |
| D&A | 23.9M | 11.0M | 11.0M | 6.6M | 5.2M |
| EBIT | 57.5M | 18.5M | 24.0M | 24.1M | 26.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Oct 1, 2025