Virtual Mind Holding Company Limited (HKG:1520)
Hong Kong · Delayed Price · Currency is HKD 0.7700
-0.0100 (-1.30%)
Feb 12, 2026, 10:10 AM HKT
HKG:1520 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 |
|---|---|---|---|---|---|---|
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 |
| 122.79 | 129.6 | 66.33 | 89.62 | 139.82 | 114.47 | |
Revenue Growth (YoY) | 90.88% | 95.38% | -25.99% | -35.90% | 22.14% | -27.87% |
Cost of Revenue | 116.38 | 120.57 | 55.1 | 75.56 | 101.12 | 89.52 |
Gross Profit | 6.41 | 9.03 | 11.23 | 14.06 | 38.7 | 24.96 |
Selling, General & Admin | 71.71 | 54.19 | 70.3 | 77.69 | 68.27 | 61.6 |
Operating Expenses | 82.52 | 65.03 | 71.5 | 78.24 | 68.14 | 61.59 |
Operating Income | -76.11 | -56 | -60.27 | -64.18 | -29.44 | -36.63 |
Interest Expense | -3.98 | -6.63 | -6.32 | -3.99 | -0.37 | -0.32 |
Interest & Investment Income | 1.46 | 1.4 | 1.01 | 0.11 | 0 | 0.69 |
Earnings From Equity Investments | -0.11 | -0.12 | -0.11 | -0.16 | - | - |
Currency Exchange Gain (Loss) | 0.62 | 0.62 | - | - | - | - |
Other Non Operating Income (Expenses) | 2.34 | 2.44 | -14.09 | -20.16 | -13.53 | -10.1 |
EBT Excluding Unusual Items | -75.78 | -58.29 | -79.78 | -88.39 | -43.34 | -46.35 |
Merger & Restructuring Charges | - | - | - | -0.46 | - | - |
Impairment of Goodwill | -9.12 | -9.12 | -13 | -34.63 | - | -22.73 |
Gain (Loss) on Sale of Investments | -7.79 | -9.99 | -1.9 | -10.11 | -2.68 | - |
Gain (Loss) on Sale of Assets | 1.67 | 0.95 | 0.04 | 74.76 | - | - |
Other Unusual Items | - | - | - | 0.43 | - | 2.05 |
Pretax Income | -91.02 | -76.45 | -94.64 | -58.4 | -46.02 | -67.04 |
Income Tax Expense | 1.68 | 1.72 | -0.62 | 7.47 | 0.25 | 1.08 |
Earnings From Continuing Operations | -92.7 | -78.16 | -94.02 | -65.88 | -46.27 | -68.12 |
Minority Interest in Earnings | 1.58 | 1.54 | 0.27 | -0.02 | - | - |
Net Income | -91.13 | -76.63 | -93.75 | -65.9 | -46.27 | -68.12 |
Net Income to Common | -91.13 | -76.63 | -93.75 | -65.9 | -46.27 | -68.12 |
Shares Outstanding (Basic) | 664 | 584 | 505 | 461 | 423 | 423 |
Shares Outstanding (Diluted) | 664 | 584 | 505 | 461 | 423 | 423 |
Shares Change (YoY) | 24.89% | 15.61% | 9.55% | 9.19% | - | - |
EPS (Basic) | -0.14 | -0.13 | -0.19 | -0.14 | -0.11 | -0.16 |
EPS (Diluted) | -0.14 | -0.13 | -0.19 | -0.14 | -0.11 | -0.16 |
Free Cash Flow | -55.14 | -79.1 | -28.85 | -82.49 | -59.52 | -20.75 |
Free Cash Flow Per Share | -0.08 | -0.14 | -0.06 | -0.18 | -0.14 | -0.05 |
Gross Margin | 5.22% | 6.97% | 16.94% | 15.69% | 27.68% | 21.80% |
Operating Margin | -61.98% | -43.21% | -90.86% | -71.62% | -21.06% | -32.00% |
Profit Margin | -74.22% | -59.13% | -141.34% | -73.53% | -33.09% | -59.50% |
Free Cash Flow Margin | -44.91% | -61.03% | -43.49% | -92.04% | -42.57% | -18.12% |
EBITDA | -75.31 | -55.2 | -59.55 | -62.8 | -27.1 | -34.2 |
EBITDA Margin | -61.33% | -42.59% | -89.78% | -70.07% | -19.38% | -29.87% |
D&A For EBITDA | 0.8 | 0.8 | 0.72 | 1.38 | 2.34 | 2.44 |
EBIT | -76.11 | -56 | -60.27 | -64.18 | -29.44 | -36.63 |
EBIT Margin | -61.98% | -43.21% | -90.86% | -71.62% | -21.06% | -32.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.