Financials in USD. Standardized financial statements.
A compact view of how Vitasoy International Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.27B | $6.22B | $6.34B | $6.50B | $7.52B | $7.23B | $7.53B | $6.46B | $5.41B | $5.55B |
| Revenue Growth? | +0.9% | -1.9% | -2.5% | -13.5% | +4.0% | -3.9% | +16.4% | +19.6% | -2.6% | 0.0% |
| Cost of Revenue? | $3.06B | $3.11B | $3.33B | $3.43B | $3.57B | $3.38B | $3.48B | $3.04B | $2.53B | $2.73B |
| Gross Profit? | $3.22B | $3.10B | $3.01B | $3.07B | $3.95B | $3.85B | $4.04B | $3.42B | $2.87B | $2.83B |
| Gross Margin? | +51.3% | +49.9% | +47.5% | +47.2% | +52.6% | +53.3% | +53.7% | +52.9% | +53.2% | +50.9% |
| Operating Expenses? | $2.85B | $2.92B | $2.93B | $3.20B | $3.10B | $3.16B | $3.08B | $2.61B | $2.23B | $2.23B |
| Operating Income? | $363.57M | $185.43M | $103.59M | -$212.85M | $843.47M | $707.43M | $977.16M | $822.25M | $848.03M | $603.35M |
| EBITDA? | $860.30M | $601.23M | $610.95M | $346.77M | $1.27B | $1.09B | $1.22B | $1.06B | $1.09B | $814.17M |
| Income Before Tax | $316.99M | $131.67M | $48.79M | -$235.92M | $766.66M | $679.07M | $955.84M | $802.73M | $843.68M | $599.31M |
| Income Tax Expense | $76.42M | $13.88M | $27.74M | -$74.54M | $177.15M | $109.48M | $208.14M | $160.68M | $190.38M | $34.06M |
| Net Income? | $234.67M | $116.37M | $45.72M | -$158.75M | $548.35M | $535.88M | $695.91M | $585.77M | $618.37M | $530.62M |
| EPS? | $0.22 | $0.11 | $0.04 | $-0.15 | $0.52 | $0.50 | $0.66 | $0.55 | $0.59 | $0.51 |
| Diluted EPS? | $0.22 | $0.11 | $0.04 | $-0.15 | $0.51 | $0.50 | $0.65 | $0.55 | $0.58 | $0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality