Value Convergence Holdings Limited (HKG:0821)
Hong Kong · Delayed Price · Currency is HKD 0.2700
-0.0200 (-6.90%)
Jan 23, 2026, 1:01 PM HKT
HKG:0821 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest and Dividend Income | 44.72 | 49.93 | 53.8 | 52.92 | 53.99 | 43.75 | Upgrade |
Total Interest Expense | 4.34 | 4.28 | 3.77 | 3.24 | 2.28 | 2.81 | Upgrade |
Net Interest Income | 40.38 | 45.65 | 50.04 | 49.68 | 51.72 | 40.94 | Upgrade |
Brokerage Commission | 13.78 | 11.98 | 11.08 | 6.79 | 13.6 | 13.8 | Upgrade |
Trading & Principal Transactions | - | - | - | 0.25 | - | - | Upgrade |
Asset Management Fee | 3.31 | 2.34 | 2.17 | - | - | - | Upgrade |
Underwriting & Investment Banking Fee | 3.99 | 4.54 | 6.27 | 11.26 | 22.96 | 10.82 | Upgrade |
Other Revenue | 0.97 | 1.55 | 2.01 | 3.2 | 1.53 | 2.38 | Upgrade |
| 62.44 | 66.05 | 71.55 | 71.18 | 89.81 | 67.94 | Upgrade | |
Revenue Growth (YoY) | -9.61% | -7.69% | 0.52% | -20.74% | 32.19% | 37.69% | Upgrade |
Salaries & Employee Benefits | 31.74 | 35.27 | 54.74 | 43.06 | 39.48 | 44.55 | Upgrade |
Cost of Services Provided | 8.71 | 7.77 | 7.77 | 3.02 | 5.7 | 5.45 | Upgrade |
Other Operating Expenses | 20.85 | 18.89 | 24.89 | 29.93 | 25.3 | 22.35 | Upgrade |
Total Operating Expenses | 133.24 | 142.61 | 233.2 | 94.29 | 83.62 | 104.07 | Upgrade |
Operating Income | -70.8 | -76.56 | -161.64 | -23.11 | 6.18 | -36.14 | Upgrade |
Currency Exchange Gains | 0.17 | -0.04 | -0 | -0.14 | 0.08 | 0.08 | Upgrade |
Other Non-Operating Income (Expenses) | -35.52 | -46.72 | -126.05 | -166.59 | 32.73 | 12.29 | Upgrade |
EBT Excluding Unusual Items | -106.23 | -123.41 | -287.64 | -189.74 | 39.18 | -23.64 | Upgrade |
Impairment of Goodwill | - | - | -0.69 | - | - | - | Upgrade |
Asset Writedown | -3.77 | -3.77 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -2.17 | - | -5.4 | 9.54 | 0.3 | -13.9 | Upgrade |
Other Unusual Items | - | 0.03 | 0.43 | 2.03 | 0.2 | 3.15 | Upgrade |
Pretax Income | -112.16 | -126.91 | -290.86 | -178.17 | 39.63 | -34.14 | Upgrade |
Income Tax Expense | -0.07 | 0.12 | -5.47 | -0.07 | 10.86 | 1.62 | Upgrade |
Earnings From Continuing Ops. | -112.1 | -127.03 | -285.39 | -178.09 | 28.77 | -35.76 | Upgrade |
Earnings From Discontinued Ops. | -1.41 | -1.41 | -2.37 | - | -13.59 | 4.07 | Upgrade |
Net Income to Company | -113.51 | -128.44 | -287.77 | -178.09 | 15.18 | -31.69 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0 | 0.01 | - | Upgrade |
Net Income | -113.49 | -128.43 | -287.75 | -178.09 | 15.19 | -31.69 | Upgrade |
Net Income to Common | -113.49 | -128.43 | -287.75 | -178.09 | 15.19 | -31.69 | Upgrade |
Shares Outstanding (Basic) | 247 | 247 | 239 | 208 | 187 | 134 | Upgrade |
Shares Outstanding (Diluted) | 247 | 247 | 239 | 208 | 189 | 134 | Upgrade |
Shares Change (YoY) | 1.74% | 3.54% | 14.93% | 10.26% | 40.37% | 9.11% | Upgrade |
EPS (Basic) | -0.46 | -0.52 | -1.20 | -0.86 | 0.08 | -0.24 | Upgrade |
EPS (Diluted) | -0.46 | -0.52 | -1.20 | -0.86 | 0.08 | -0.24 | Upgrade |
Free Cash Flow | -22.72 | -8.37 | -27.49 | -68.19 | -66.81 | -266.08 | Upgrade |
Free Cash Flow Per Share | -0.09 | -0.03 | -0.12 | -0.33 | -0.35 | -1.98 | Upgrade |
Operating Margin | -113.40% | -115.90% | -225.90% | -32.47% | 6.88% | -53.19% | Upgrade |
Profit Margin | -181.77% | -194.42% | -402.15% | -250.19% | 16.91% | -46.64% | Upgrade |
Free Cash Flow Margin | -36.39% | -12.67% | -38.41% | -95.80% | -74.39% | -391.65% | Upgrade |
Effective Tax Rate | - | - | - | - | 27.40% | - | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.