Virtual Mind Holding Company Limited (HKG:1520)
Hong Kong · Delayed Price · Currency is HKD 0.7400
0.00 (0.00%)
Sep 11, 2026, 3:56 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 188.63 | 149.73 | 129.6 | 66.33 | 89.62 | 139.82 | |
Revenue Growth | 53.63% | 15.54% | 95.38% | -25.99% | -35.90% | 22.14% |
Cost of Revenue | 178.9 | 144.98 | 120.57 | 55.1 | 75.56 | 101.12 |
Gross Profit | 9.73 | 4.76 | 9.03 | 11.23 | 14.06 | 38.7 |
Selling, General & Admin | 97.77 | 102.88 | 54.19 | 70.3 | 77.69 | 68.27 |
Operating Expenses | 99.73 | 105.34 | 65.03 | 71.5 | 78.24 | 68.14 |
Operating Income | -89.99 | -100.59 | -56 | -60.27 | -64.18 | -29.44 |
Interest Expense | -1.72 | -2.17 | -6.63 | -6.32 | -3.99 | -0.37 |
Interest & Investment Income | 1.88 | 1.35 | 1.4 | 1.01 | 0.11 | 0 |
Earnings From Equity Investments | -1 | -1 | -0.12 | -0.11 | -0.16 | - |
Currency Exchange Gain (Loss) | 2.75 | - | 0.62 | - | - | - |
Other Non Operating Income (Expenses) | 16.95 | 13.4 | 2.44 | -14.09 | -20.16 | -13.53 |
EBT Excluding Unusual Items | -71.14 | -89.01 | -58.29 | -79.78 | -88.39 | -43.34 |
Merger & Restructuring Charges | - | - | - | - | -0.46 | - |
Impairment of Goodwill | -16.76 | -16.76 | -9.12 | -13 | -34.63 | - |
Gain (Loss) on Sale of Investments | 2.93 | -5.05 | -9.99 | -1.9 | -10.11 | -2.68 |
Gain (Loss) on Sale of Assets | -0.14 | 0.58 | 0.95 | 0.04 | 74.76 | - |
Asset Writedown | -1.13 | -1.13 | - | - | - | - |
Other Unusual Items | - | - | - | - | 0.43 | - |
Pretax Income | -86.24 | -111.37 | -76.45 | -94.64 | -58.4 | -46.02 |
Income Tax Expense | 0.65 | 0.63 | 1.72 | -0.62 | 7.47 | 0.25 |
Earnings From Continuing Operations | -86.89 | -111.99 | -78.16 | -94.02 | -65.88 | -46.27 |
Minority Interest in Earnings | 1.97 | 1.96 | 1.54 | 0.27 | -0.02 | - |
Net Income | -84.91 | -110.03 | -76.63 | -93.75 | -65.9 | -46.27 |
Net Income to Common | -84.91 | -110.03 | -76.63 | -93.75 | -65.9 | -46.27 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 937 | 820 | 584 | 505 | 461 | 423 |
Shares Outstanding (Diluted) | 937 | 820 | 584 | 505 | 461 | 423 |
Shares Change | 41.10% | 40.28% | 15.61% | 9.55% | 9.19% | - |
EPS (Basic) | -0.09 | -0.13 | -0.13 | -0.19 | -0.14 | -0.11 |
EPS (Diluted) | -0.09 | -0.13 | -0.13 | -0.19 | -0.14 | -0.11 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -56.34 | -70.89 | -79.1 | -28.85 | -82.49 | -59.52 |
Free Cash Flow Per Share | -0.06 | -0.09 | -0.14 | -0.06 | -0.18 | -0.14 |
Gross Margin | 5.16% | 3.18% | 6.97% | 16.94% | 15.69% | 27.68% |
Operating Margin | -47.71% | -67.18% | -43.21% | -90.86% | -71.62% | -21.06% |
Profit Margin | -45.02% | -73.48% | -59.13% | -141.34% | -73.53% | -33.09% |
Free Cash Flow Margin | -29.87% | -47.34% | -61.03% | -43.49% | -92.04% | -42.57% |
EBITDA | -89.18 | -99.65 | -55.2 | -59.55 | -62.8 | -27.1 |
EBITDA Margin | -47.28% | -66.55% | -42.59% | -89.78% | -70.07% | -19.38% |
D&A For EBITDA | 0.81 | 0.94 | 0.8 | 0.72 | 1.38 | 2.34 |
EBIT | -89.99 | -100.59 | -56 | -60.27 | -64.18 | -29.44 |
EBIT Margin | -47.71% | -67.18% | -43.21% | -90.86% | -71.62% | -21.06% |