03878.HK
Vicon Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.19
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 540.6M | 236.7M | 303.9M | 486.6M | 417.0M |
| Cost of Revenue | 505.8M | 222.5M | 283.3M | 442.7M | 373.5M |
| Gross Profit | 34.8M | 14.2M | 20.6M | 44.0M | 43.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 29.0M | 11.8M | 4.5M | 43.8M | 43.3M |
| General & Admin Expense | 9.7M | — | 4.5M | 10.8M | 10.2M |
| Selling & Marketing Expense | 7.5M | — | 7.5M | 32.9M | 33.1M |
| Other Expenses | (1.6M) | — | 10.4M | (6.8M) | — |
| Total Operating Expenses | 27.4M | 11.8M | 15.0M | 37.0M | 43.3M |
| Cost and Expenses | 533.2M | 234.3M | 298.3M | 479.7M | 416.7M |
| Operating Income (EBIT) | 7.4M | 2.4M | 5.7M | 7.0M | 314.0K |
| Non-Operating | |||||
| Interest Income | 1.5M | — | 3.2M | 1.2M | — |
| Interest Expense | 662.0K | 156.0K | 506.0K | 558.0K | 663.0K |
| Net Interest Income | 835.0K | (156.0K) | 2.7M | 664.0K | (663.0K) |
| Other Non-Op Income/Expense | 3.8M | 3.6M | (506.0K) | (558.0K) | 1.6M |
| Non-Operating Income (excl Interest) | (2.7M) | — | — | — | (2.3M) |
| EBT (Pre-Tax Income) | 11.2M | 6.0M | 5.2M | 6.4M | 1.9M |
| Income Tax Expense | 1.9M | 1.5M | 327.0K | (1.9M) | (443.0K) |
| Bottom Line | |||||
| Net Income | 9.3M | 4.5M | 4.8M | 8.3M | 2.4M |
| Earnings from Cont. Ops | 9.3M | 4.5M | 4.8M | 8.3M | 2.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.3M | 4.5M | 4.8M | 8.3M | 2.4M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.01 |
| Diluted EPS | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$1.12 | HK$0.49 | HK$0.63 | HK$1.01 | HK$0.87 |
| Shares | |||||
| Basic Shares Outstanding | 482.3M | 479.6M | 479.6M | 479.6M | 479.6M |
| Diluted Shares Outstanding | 482.3M | 479.6M | 479.6M | 479.6M | 479.6M |
| Profitability Metrics | |||||
| EBITDA | 24.5M | 10.2M | 15.6M | 17.4M | 13.1M |
| D&A | 14.4M | 7.8M | 9.9M | 10.5M | 10.5M |
| EBIT | 10.1M | 2.4M | 5.7M | 7.0M | 2.6M |
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 Mar 1, 2026