01399.HK
Veson Holdings Limited
HKSE · Industrials · Electrical Equipment & Parts · HK
HKD 0.37
+4.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7B | 5.2B | 5.3B | 6.1B | 6.4B |
| Cost of Revenue | 9.0B | 4.8B | 5.0B | 5.7B | 5.9B |
| Gross Profit | 697.8M | 389.6M | 370.4M | 418.8M | 453.0M |
| Operating Expenses | |||||
| R&D Expense | 185.0M | 102.9M | 100.0M | — | 128.1M |
| SG&A Expense | 501.6M | 315.5M | 311.9M | 348.8M | 389.4M |
| General & Admin Expense | 316.9M | 249.8M | 245.7M | 265.7M | 294.7M |
| Selling & Marketing Expense | 97.8M | 65.6M | 66.2M | 83.2M | 94.7M |
| Other Expenses | (4.4M) | (5.6M) | 11.9M | (11.5M) | 7.5M |
| Total Operating Expenses | 682.1M | 412.8M | 423.9M | 337.3M | 525.0M |
| Cost and Expenses | 9.7B | 5.2B | 5.4B | 6.1B | 6.4B |
| Operating Income (EBIT) | 15.7M | (23.3M) | (53.5M) | (35.2M) | (72.0M) |
| Non-Operating | |||||
| Interest Income | 15.1M | 5.9M | 8.5M | 10.4M | 12.8M |
| Interest Expense | 94.0M | 52.0M | 65.9M | 71.3M | 77.8M |
| Net Interest Income | (88.2M) | (46.1M) | (57.4M) | (61.0M) | (65.0M) |
| Other Non-Op Income/Expense | 32.3M | 51.4M | 48.7M | (73.3M) | (48.9M) |
| Non-Operating Income (excl Interest) | (156.5M) | — | (117.4M) | (116.8M) | — |
| EBT (Pre-Tax Income) | 48.0M | 28.1M | (4.8M) | 10.9M | 26.9M |
| Income Tax Expense | 17.9M | 12.3M | 5.1M | (3.3M) | 6.8M |
| Bottom Line | |||||
| Net Income | 32.6M | 21.5M | (12.0M) | 20.1M | 24.0M |
| Earnings from Cont. Ops | 30.1M | 15.8M | (9.9M) | 14.2M | 20.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.6M | 21.5M | (12.0M) | 20.1M | 24.0M |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | (HK$0.01) | HK$0.02 | HK$0.02 |
| Diluted EPS | HK$0.03 | HK$0.02 | (HK$0.01) | HK$0.02 | HK$0.02 |
| Revenue Per Share | HK$8.90 | HK$4.79 | HK$4.90 | HK$5.64 | HK$5.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 329.9M | 182.4M | 164.0M | 205.6M | 192.2M |
| D&A | 157.7M | 84.8M | 100.1M | 123.3M | 108.4M |
| EBIT | 172.2M | 97.7M | 63.8M | 82.3M | 83.7M |
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