Vita Coco Company Inc
COCO34.760USD
-0.500-1.42%
Close 08/01, 16:00（ET）Quotes delayed by 15 min
USD0.000After-hours (ET)
1.97BMarket Cap
32.58P/E TTM
Vita Coco Company Inc
34.760
-0.500-1.42%
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
Hide blank rows
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2020Q3
Total revenue
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
17.21%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
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
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
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
---669.00K
-37.13%-964.00K
100.00%0.00
137.85%324.00K
----
---703.00K
---329.00K
---856.00K
----
----
----
----
----
----
----
----
Operating profit
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
-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
-100.00%0.00
-100.00%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
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)
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)
--155.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Income before tax
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
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
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
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
--0.00
--0.00
-130.00%-3.00K
--10.00K
Net income attributable to controlling interests
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
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
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
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
--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
Currency unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit opinions
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
