00933.HK
Viva Goods Company Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.37
+5.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.7B | 10.3B | 10.4B | 11.2B | 6.9B |
| Cost of Revenue | 11.0B | 5.5B | 5.7B | 6.1B | 3.7B |
| Gross Profit | 9.7B | 4.8B | 4.8B | 5.1B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.4B | 4.7B | 5.3B | 6.1B | 3.8B |
| General & Admin Expense | — | 1.4B | 1.5B | 1.5B | 1.1B |
| Selling & Marketing Expense | — | 3.3B | 3.8B | 4.6B | 2.7B |
| Other Expenses | — | (98.8M) | 1.9M | (50.8M) | (405.9M) |
| Total Operating Expenses | 9.4B | 4.6B | 5.3B | 6.1B | 3.4B |
| Cost and Expenses | 20.4B | 10.2B | 11.0B | 12.2B | 7.1B |
| Operating Income (EBIT) | 298.1M | 181.9M | (561.7M) | (947.7M) | (227.5M) |
| Non-Operating | |||||
| Interest Income | 44.3M | 20.5M | 52.5M | 92.4M | 37.8M |
| Interest Expense | 371.4M | 182.2M | 164.5M | 165.0M | 71.1M |
| Net Interest Income | (327.1M) | (161.7M) | (112.0M) | (72.6M) | (33.3M) |
| Other Non-Op Income/Expense | 303.6M | 265.6M | 281.9M | 391.5M | 1.1B |
| Non-Operating Income (excl Interest) | — | — | (446.5M) | (556.5M) | — |
| EBT (Pre-Tax Income) | 601.8M | 447.6M | (279.8M) | (556.2M) | 871.2M |
| Income Tax Expense | 372.7M | 172.9M | 48.9M | (109.5M) | (1.9M) |
| Bottom Line | |||||
| Net Income | 255.9M | 170.4M | (70.4M) | (119.0M) | 850.4M |
| Earnings from Cont. Ops | 229.1M | 274.7M | (328.7M) | (446.7M) | 873.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 255.8M | 170.2M | (70.6M) | (119.0M) | 850.4M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | (HK$0.01) | (HK$0.01) | HK$0.08 |
| Diluted EPS | HK$0.02 | HK$0.01 | (HK$0.01) | (HK$0.01) | HK$0.08 |
| Revenue Per Share | HK$1.77 | HK$0.89 | HK$0.91 | HK$0.98 | HK$0.61 |
| Shares | |||||
| Basic Shares Outstanding | 11.7B | 11.6B | 11.4B | 11.4B | 11.3B |
| Diluted Shares Outstanding | 11.7B | 11.6B | 11.4B | 11.4B | 11.3B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 768.2M | 471.4M | 422.9M | 1.4B |
| D&A | 1.2B | 586.3M | 586.7M | 814.1M | 499.7M |
| EBIT | 298.1M | 181.9M | (115.3M) | (391.2M) | 942.2M |
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 Jun 1, 2026