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Vita Coco Company Inc

COCO

39.755USD

-0.035-0.09%

Market hours （ET）Quotes delayed by 15 min

2.26BMarket Cap

35.06P/E TTM



Vita Coco Company Inc

39.755

-0.035-0.09%

Overview Company Financials Analysis

Overview

Company

Financials

Analysis

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2020Q3

Total revenue

17.10%168.76M

17.21%130.92M

19.92%127.29M

-3.74%132.91M

3.20%144.12M

1.77%111.70M

15.39%106.14M

11.30%138.06M

21.11%139.65M

13.80%109.76M

6.24%91.99M

7.24%124.04M

--115.31M

--96.45M

--86.58M

32.46%115.67M

--87.32M

Revenue

17.10%168.76M

17.21%130.92M

19.92%127.29M

-3.74%132.91M

3.20%144.12M

1.77%111.70M

15.39%106.14M

11.30%138.06M

21.11%139.65M

13.80%109.76M

6.24%91.99M

7.24%124.04M

--115.31M

--96.45M

--86.58M

32.46%115.67M

--87.32M

Cost of revenue

25.90%107.49M

28.39%82.84M

29.61%85.99M

-0.67%81.34M

-3.58%85.38M

-15.21%64.52M

-4.62%66.34M

-10.47%81.89M

2.95%88.55M

-1.66%76.10M

7.02%69.56M

18.53%91.47M

--86.02M

--77.39M

--65.00M

33.18%77.17M

--57.94M

Operating expenses

24.66%142.69M

19.65%110.96M

22.02%122.04M

-1.67%112.31M

-2.95%114.46M

-10.01%92.74M

3.28%100.02M

-0.52%114.21M

6.96%117.94M

0.85%103.06M

5.66%96.85M

17.34%114.81M

--110.27M

--102.19M

--91.66M

27.07%97.84M

--77.00M

Depreciation, depletion, and amortization

13.19%206.00K

24.69%202.00K

30.57%205.00K

20.25%196.00K

4.00%182.00K

-1.82%162.00K

-65.80%157.00K

-67.20%163.00K

-63.16%175.00K

-64.89%165.00K

-10.35%459.00K

--497.00K

--475.00K

--470.00K

--512.00K

----

Other operating expenses

-393.83%-952.00K

---669.00K

-37.13%-964.00K

100.00%0.00

137.85%324.00K

----

---703.00K

---329.00K

---856.00K

----

Operating profit

-12.08%26.07M

5.29%19.96M

-14.30%5.25M

-13.65%20.59M

36.66%29.66M

182.80%18.96M

226.16%6.13M

158.27%23.85M

331.26%21.70M

216.84%6.70M

4.33%-4.86M

-48.19%9.23M

--5.03M

---5.74M

---5.08M

72.73%17.83M

--10.32M

Net non-operating interest income (expenses)

Non-operating interest income

-7.81%1.50M

-0.33%1.52M

14.43%1.69M

127.67%1.88M

507.09%1.63M

11615.38%1.52M

6928.57%1.48M

4020.00%824.00K

8833.33%268.00K

85.71%13.00K

-8.70%21.00K

-35.48%20.00K

--3.00K

--7.00K

--23.00K

-49.18%31.00K

--61.00K

Non-operating interest expense

----

--0.00

-100.00%0.00

-99.23%1.00K

-73.21%15.00K

-44.44%15.00K

9.76%45.00K

2.36%130.00K

--56.00K

--27.00K

--41.00K

429.17%127.00K

--24.00K

Gains from sale of securities

454.41%482.00K

900.00%580.00K

-1241.34%-2.04M

145.42%550.00K

-180.00%-136.00K

-90.51%58.00K

-90.55%179.00K

-232.69%-1.21M

495.35%170.00K

704.95%611.00K

2626.67%1.90M

24.64%-364.00K

---43.00K

---101.00K

---75.00K

-163.89%-483.00K

--756.00K

Special income (expenses)

102.04%115.00K

185.07%2.15M

-1872.68%-3.24M

160.45%2.59M

-4371.97%-5.64M

-308.16%-2.52M

-3.68%183.00K

-1387.69%-4.29M

104.07%132.00K

-86.07%1.21M

-73.28%190.00K

116.96%333.00K

---3.24M

--8.71M

--711.00K

-1276.05%-1.96M

--167.00K

Other non-operating income (expenses)

--0.00

--155.00K

----

Income before tax

10.44%28.17M

35.24%24.36M

-79.27%1.65M

33.57%25.61M

14.62%25.51M

111.29%18.02M

385.00%7.96M

110.85%19.18M

1213.81%22.26M

199.47%8.53M

37.31%-2.79M

-40.50%9.09M

--1.69M

--2.85M

---4.46M

35.49%15.28M

--11.28M

Income tax

-17.97%5.26M

45.12%5.48M

-244.45%-1.72M

58.61%6.36M

50.29%6.42M

107.41%3.78M

7337.50%1.19M

118.46%4.01M

669.19%4.27M

193.71%1.82M

101.54%16.00K

-20.03%1.84M

--555.00K

--620.00K

---1.04M

1.46%2.30M

--2.26M

Income after tax

19.98%22.91M

32.62%18.88M

-50.24%3.37M

26.95%19.25M

6.15%19.09M

112.35%14.24M

341.03%6.77M

108.93%15.16M

1479.19%17.99M

201.08%6.71M

17.76%-2.81M

-44.11%7.26M

--1.14M

--2.23M

---3.42M

44.03%12.99M

--9.02M

Net income from continuous operations

19.98%22.91M

32.62%18.88M

-50.24%3.37M

26.95%19.25M

6.15%19.09M

112.35%14.24M

341.03%6.77M

108.93%15.16M

1479.19%17.99M

201.08%6.71M

17.76%-2.81M

-44.11%7.26M

--1.14M

--2.23M

---3.42M

44.03%12.99M

--9.02M

Net Income attributable to non-controlling interests

----

--0.00

----

--0.00

100.00%0.00

--0.00

-130.00%-3.00K

--10.00K

Net income attributable to controlling interests

19.98%22.91M

32.62%18.88M

-50.24%3.37M

26.95%19.25M

6.15%19.09M

112.35%14.24M

341.03%6.77M

108.93%15.16M

1479.19%17.99M

201.08%6.71M

17.76%-2.81M

-44.13%7.26M

--1.14M

--2.23M

---3.42M

44.22%12.99M

--9.01M

Net income attributable to common shareholders

19.98%22.91M

32.62%18.88M

-50.24%3.37M

26.95%19.25M

6.15%19.09M

112.35%14.24M

341.03%6.77M

108.93%15.16M

1479.19%17.99M

201.08%6.71M

17.76%-2.81M

-44.13%7.26M

--1.14M

--2.23M

---3.42M

44.22%12.99M

--9.01M

Basic earnings per share

19.79%0.40

31.68%0.33

-50.25%0.06

26.34%0.34

5.44%0.34

110.32%0.25

337.28%0.12

106.30%0.27

1459.28%0.32

198.48%0.12

19.22%-0.05

-46.91%0.13

--0.02

--0.04

---0.06

59.15%0.25

--0.15

Diluted earnings per share

19.16%0.38

29.90%0.31

-50.53%0.06

26.86%0.32

5.47%0.32

107.30%0.24

326.64%0.11

99.44%0.26

1397.40%0.31

192.42%0.12

19.22%-0.05

-46.89%0.13

--0.02

--0.04

---0.06

57.12%0.24

--0.15

Dividend per share

--0.00

Currency unit

USD

Audit opinions

KeyAI

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