Virtual Mind Holding Company Limited (HKG:1520)
Hong Kong
· Delayed Price · Currency is HKD 0.5400
-0.0500 (-8.47%)
Apr 24, 2025, 4:08 PM HKT
HKG:1520 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 129.6 | 66.33 | 89.62 | 139.82 | 114.47 | Upgrade
|
| Revenue Growth (YoY) | 95.38% | -25.99% | -35.90% | 22.14% | -27.87% | Upgrade
|
| Cost of Revenue | 120.57 | 55.1 | 75.56 | 101.12 | 89.52 | Upgrade
|
| Gross Profit | 9.03 | 11.23 | 14.06 | 38.7 | 24.96 | Upgrade
|
| Selling, General & Admin | 54.19 | 70.3 | 77.69 | 68.27 | 61.6 | Upgrade
|
| Operating Expenses | 65.03 | 71.5 | 78.24 | 68.14 | 61.59 | Upgrade
|
| Operating Income | -56 | -60.27 | -64.18 | -29.44 | -36.63 | Upgrade
|
| Interest Expense | -6.63 | -6.32 | -3.99 | -0.37 | -0.32 | Upgrade
|
| Interest & Investment Income | 1.4 | 1.01 | 0.11 | 0 | 0.69 | Upgrade
|
| Earnings From Equity Investments | -0.12 | -0.11 | -0.16 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.62 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.44 | -14.09 | -20.16 | -13.53 | -10.1 | Upgrade
|
| EBT Excluding Unusual Items | -58.29 | -79.78 | -88.39 | -43.34 | -46.35 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.46 | - | - | Upgrade
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| Impairment of Goodwill | -9.12 | -13 | -34.63 | - | -22.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.99 | -1.9 | -10.11 | -2.68 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.95 | 0.04 | 74.76 | - | - | Upgrade
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| Other Unusual Items | - | - | 0.43 | - | 2.05 | Upgrade
|
| Pretax Income | -76.45 | -94.64 | -58.4 | -46.02 | -67.04 | Upgrade
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| Income Tax Expense | 1.72 | -0.62 | 7.47 | 0.25 | 1.08 | Upgrade
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| Earnings From Continuing Operations | -78.16 | -94.02 | -65.88 | -46.27 | -68.12 | Upgrade
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| Minority Interest in Earnings | 1.54 | 0.27 | -0.02 | - | - | Upgrade
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| Net Income | -76.63 | -93.75 | -65.9 | -46.27 | -68.12 | Upgrade
|
| Net Income to Common | -76.63 | -93.75 | -65.9 | -46.27 | -68.12 | Upgrade
|
| Shares Outstanding (Basic) | 584 | 490 | 461 | 423 | 423 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 490 | 461 | 423 | 423 | Upgrade
|
| Shares Change (YoY) | 19.12% | 6.32% | 9.19% | - | - | Upgrade
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| EPS (Basic) | -0.13 | -0.19 | -0.14 | -0.11 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.19 | -0.14 | -0.11 | -0.16 | Upgrade
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| Free Cash Flow | - | -28.85 | -82.49 | -59.52 | -20.75 | Upgrade
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| Free Cash Flow Per Share | - | -0.06 | -0.18 | -0.14 | -0.05 | Upgrade
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| Gross Margin | 6.97% | 16.94% | 15.69% | 27.68% | 21.80% | Upgrade
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| Operating Margin | -43.21% | -90.86% | -71.62% | -21.06% | -32.00% | Upgrade
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| Profit Margin | -59.13% | -141.34% | -73.53% | -33.09% | -59.50% | Upgrade
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| Free Cash Flow Margin | - | -43.49% | -92.04% | -42.57% | -18.12% | Upgrade
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| EBITDA | -55.28 | -59.55 | -62.8 | -27.1 | -34.2 | Upgrade
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| EBITDA Margin | -42.65% | -89.78% | -70.07% | -19.38% | -29.87% | Upgrade
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| D&A For EBITDA | 0.72 | 0.72 | 1.38 | 2.34 | 2.44 | Upgrade
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| EBIT | -56 | -60.27 | -64.18 | -29.44 | -36.63 | Upgrade
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| EBIT Margin | -43.21% | -90.86% | -71.62% | -21.06% | -32.00% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.