Vita
VTG.AXVita Group Limited Price (VTG.AX)
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Market Cap
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Volume
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Shares Outstanding
167,316,000
(0.4353)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Vita Group LimitedCurrency: AUD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
129,376,000.00
+0% |
154,348,000.00
+19% |
267,064,000.00
+73% |
252,037,000.00
-6% |
239,439,000.00
-5% |
322,953,000.00
+35% |
347,120,000.00
+7% |
356,767,000.00
+3% |
450,054,000.00
+26% |
609,091,000.00
+35% |
653,964,000.00
+7% |
684,525,000.00
+5% |
684,547,000.00
+0% |
753,712,000.00
+10% |
773,098,000.00
+3% |
633,532,000.00
-18% |
24,619,000.00
-96% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 92,971,000.00 | 112,075,000.00 | 201,078,000.00 | 194,175,000.00 | 188,357,000.00 | 262,040,000.00 | 276,537,000.00 | 297,236,000.00 | 295,858,000.00 | 393,019,000.00 | 414,460,000.00 | 431,731,000.00 | 473,234,000.00 | 524,040,000.00 | 560,601,000.00 | 449,345,000.00 | 6,427,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
36,405,000.00
+0% |
42,273,000.00
+16% |
65,986,000.00
+56% |
57,862,000.00
-12% |
51,082,000.00
-12% |
60,913,000.00
+19% |
70,583,000.00
+16% |
59,531,000.00
-16% |
154,196,000.00
+159% |
216,072,000.00
+40% |
239,504,000.00
+11% |
252,794,000.00
+6% |
211,313,000.00
-16% |
229,672,000.00
+9% |
212,497,000.00
-7% |
184,187,000.00
-13% |
18,192,000.00
-90% |
||
| Gross Profit Ratio | (0.28%) | (0.27%) | (0.25%) | (0.23%) | (0.21%) | (0.19%) | (0.20%) | (0.17%) | (0.34%) | (0.35%) | (0.37%) | (0.37%) | (0.31%) | (0.30%) | (0.27%) | (0.29%) | (0.74%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 58,246,000.00 | 60,487,000.00 | 79,424,000.00 | 77,750,000.00 | 74,331,000.00 | 103,723,000.00 | 114,024,000.00 | 113,909,000.00 | 119,342,000.00 | 153,926,000.00 | 162,340,000.00 | 155,818,000.00 | 149,699,000.00 | 160,658,000.00 | 113,412,000.00 | 93,831,000.00 | 18,712,000.00 | ||
| Selling, General & Admin... | 62,354,000.00 | 63,994,000.00 | 83,277,000.00 | 83,316,000.00 | 78,460,000.00 | 111,659,000.00 | 122,369,000.00 | 121,972,000.00 | 128,375,000.00 | 162,597,000.00 | 171,729,000.00 | 166,879,000.00 | 159,629,000.00 | 170,826,000.00 | 120,334,000.00 | 100,211,000.00 | 19,246,000.00 | ||
| Selling & Marketing Exp... | 4,108,000.00 | 3,507,000.00 | 3,853,000.00 | 5,566,000.00 | 4,129,000.00 | 7,936,000.00 | 8,345,000.00 | 8,063,000.00 | 9,033,000.00 | 8,671,000.00 | 9,389,000.00 | 11,061,000.00 | 9,930,000.00 | 10,168,000.00 | 6,922,000.00 | 6,380,000.00 | 534,000.00 | ||
| Depreciation and Amortiz... | 4,469,000.00 | 5,630,000.00 | 6,574,000.00 | 5,875,000.00 | 5,634,000.00 | 6,873,000.00 | 9,846,000.00 | 11,180,000.00 | 10,734,000.00 | 11,822,000.00 | 11,244,000.00 | 9,526,000.00 | 10,043,000.00 | 11,012,000.00 | 28,615,000.00 | 28,240,000.00 | 6,013,000.00 | ||
| Other Expenses | 12,586,000.00 | 15,739,000.00 | 20,647,000.00 | 16,711,000.00 | 16,934,000.00 | 8,157,000.00 | 12,681,000.00 | 13,143,000.00 | 12,832,000.00 | 16,329,000.00 | 15,039,000.00 | 32,655,000.00 | 32,542,000.00 | 32,355,000.00 | 61,734,000.00 | 50,070,000.00 | 11,849,000.00 | ||
| Total Operating Expenses | 74,940,000.00 | 79,733,000.00 | 103,924,000.00 | 100,027,000.00 | 95,394,000.00 | 119,816,000.00 | 135,050,000.00 | 135,115,000.00 | 141,207,000.00 | 178,926,000.00 | 186,768,000.00 | 199,534,000.00 | 192,171,000.00 | 203,181,000.00 | 182,068,000.00 | 150,281,000.00 | 31,095,000.00 | ||
| Cost and Exponses | 167,911,000.00 | 191,808,000.00 | 305,002,000.00 | 294,202,000.00 | 283,751,000.00 | 381,856,000.00 | 411,587,000.00 | 432,351,000.00 | 437,065,000.00 | 571,945,000.00 | 601,228,000.00 | 631,265,000.00 | 665,405,000.00 | 727,221,000.00 | 742,669,000.00 | 599,626,000.00 | 37,522,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
-38,535,000.00
+0% |
-37,460,000.00
-3% |
-37,938,000.00
+1% |
-42,165,000.00
+11% |
-44,312,000.00
+5% |
-58,903,000.00
+33% |
-64,467,000.00
+9% |
-75,584,000.00
+17% |
12,989,000.00
-117% |
37,146,000.00
+186% |
52,736,000.00
+42% |
53,260,000.00
+1% |
19,142,000.00
-64% |
35,172,000.00
+84% |
35,207,000.00
+0% |
38,343,000.00
+9% |
-12,395,000.00
-132% |
||
| Operating Income Ratio | (-0.30%) | (-0.24%) | (-0.14%) | (-0.17%) | (-0.19%) | (-0.18%) | (-0.19%) | (-0.21%) | (0.03%) | (0.06%) | (0.08%) | (0.08%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (-0.50%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 734,000.00 | 544,000.00 | 756,000.00 | 428,000.00 | 339,000.00 | 627,000.00 | 204,000.00 | 301,000.00 | 319,000.00 | 461,000.00 | 439,000.00 | 373,000.00 | 280,000.00 | 470,000.00 | 238,000.00 | 141,000.00 | 67,000.00 | ||
| Interest Expenses | 467,000.00 | 441,000.00 | 1,662,000.00 | 1,308,000.00 | 574,000.00 | 873,000.00 | 1,012,000.00 | 1,126,000.00 | 1,198,000.00 | 1,693,000.00 | 1,399,000.00 | 1,111,000.00 | 1,222,000.00 | 1,089,000.00 | 1,428,000.00 | 1,596,000.00 | 210,000.00 | ||
| Total Other Income/Exp... | 55,049,000.00 | 47,988,000.00 | 48,273,000.00 | 49,025,000.00 | 55,128,000.00 | 68,925,000.00 | 53,902,000.00 | 84,327,000.00 | -11,218,000.00 | -677,000.00 | 1,112,000.00 | 1,392,000.00 | 10,797,000.00 | -1,089,000.00 | -1,428,000.00 | 2,841,000.00 | -210,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 21,450,000.00 | 16,599,000.00 | 18,571,000.00 | 14,043,000.00 | 17,024,000.00 | 17,768,000.00 | 293,000.00 | 21,049,000.00 | 13,703,000.00 | 49,984,000.00 | 63,835,000.00 | 65,730,000.00 | 41,204,000.00 | 46,184,000.00 | 63,822,000.00 | 66,583,000.00 | -6,382,000.00 | ||
| EBITDA ratio | (0.17%) | (0.11%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.00%) | (0.06%) | (0.03%) | (0.08%) | (0.10%) | (0.10%) | (0.06%) | (0.06%) | (0.08%) | (0.11%) | (-0.26%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,514,000.00 | 10,528,000.00 | 10,335,000.00 | 6,860,000.00 | 10,816,000.00 | 10,022,000.00 | -10,565,000.00 | 8,743,000.00 | 1,771,000.00 | 36,469,000.00 | 53,848,000.00 | 54,652,000.00 | 29,939,000.00 | 34,083,000.00 | 33,779,000.00 | 36,747,000.00 | -12,605,000.00 | ||
| Income Before Tax Ratio | (0.13%) | (0.07%) | (0.04%) | (0.03%) | (0.05%) | (0.03%) | (-0.03%) | (0.02%) | (0.00%) | (0.06%) | (0.08%) | (0.08%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (-0.51%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,773,000.00 | 3,558,000.00 | 2,386,000.00 | 1,442,000.00 | 3,149,000.00 | 3,194,000.00 | 1,455,000.00 | 2,539,000.00 | 6,413,000.00 | 11,067,000.00 | 15,821,000.00 | 15,702,000.00 | 7,988,000.00 | 9,801,000.00 | 11,372,000.00 | 10,409,000.00 | -3,952,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 10,741,000.00
+0% |
6,970,000.00
-35% |
7,949,000.00
+14% |
5,418,000.00
-32% |
7,667,000.00
+42% |
6,828,000.00
-11% |
-12,020,000.00
-276% |
6,204,000.00
-152% |
-4,642,000.00
-175% |
25,402,000.00
-647% |
35,371,000.00
+39% |
39,391,000.00
+11% |
21,951,000.00
-44% |
24,282,000.00
+11% |
22,407,000.00
-8% |
26,338,000.00
+18% |
-8,653,000.00
-133% |
||
| Net Income Ratio | (0.08%) | (0.05%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (-0.03%) | (0.02%) | (-0.01%) | (0.04%) | (0.05%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (-0.35%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 | -0.08 | 0.04 | -0.03 | 0.17 | 0.23 | 0.26 | 0.14 | 0.15 | 0.14 | 0.16 | -0.05 | ||
| Diluted EPS | 0.09 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 | -0.08 | 0.04 | -0.03 | 0.17 | 0.23 | 0.26 | 0.14 | 0.15 | 0.14 | 0.16 | -0.05 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 125,083,000.00 | 125,148,000.00 | 138,564,000.00 | 141,247,800.00 | 141,247,800.00 | 142,316,000.00 | 142,499,800.00 | 142,499,800.00 | 142,500,000.00 | 146,001,000.00 | 151,373,000.00 | 152,044,000.00 | 155,323,000.00 | 161,456,000.00 | 163,483,000.00 | 164,819,000.00 | 167,316,000.00 | ||
| Diluted Share Outstanding | 125,920,281.00 | 126,039,783.00 | 140,194,004.00 | 141,247,800.00 | 141,457,565.00 | 142,316,000.00 | 142,499,800.00 | 142,499,800.00 | 142,500,000.00 | 146,001,000.00 | 151,373,000.00 | 152,206,337.00 | 155,323,000.00 | 163,185,484.00 | 165,487,445.00 | 166,590,765.00 | 167,316,000.00 | ||