Virtual Mind Holding Company Limited
HKEX:1520.HK
0.06 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 66.328 | 89.62 | 139.818 | 114.474 | 158.714 | 203.892 | 325.445 | 368.857 | 371.725 | 379.715 | 360.707 | 331.088 |
| Cost of Revenue
| 55.095 | 75.56 | 101.119 | 89.517 | 126.518 | 161.412 | 229.856 | 274.778 | 278.906 | 285.628 | 275.766 | 249.866 |
| Gross Profit
| 11.233 | 14.06 | 38.699 | 24.957 | 32.196 | 42.48 | 95.589 | 94.079 | 92.819 | 94.087 | 84.941 | 81.222 |
| Gross Profit Ratio
| 0.169 | 0.157 | 0.277 | 0.218 | 0.203 | 0.208 | 0.294 | 0.255 | 0.25 | 0.248 | 0.235 | 0.245 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 67.263 | 76.29 | 51.07 | 45.325 | 65.328 | 82.729 | 73.085 | 54.471 | 39.905 | 36.137 | 44.464 | 30.482 |
| Selling & Marketing Expenses
| 3.033 | 1.865 | 17.197 | 16.271 | 17.698 | 26.551 | 39.245 | 46.06 | 33.967 | 26.839 | 22.85 | 23.786 |
| SG&A
| 86.126 | 78.155 | 68.267 | 61.596 | 83.026 | 109.28 | 112.33 | 100.531 | 73.872 | 62.976 | 67.314 | 54.268 |
| Other Expenses
| 0.402 | 21.314 | -1.764 | -2.446 | 10.162 | 4.346 | 1.063 | -0.308 | -0.207 | -0.589 | -0.124 | -0.274 |
| Operating Expenses
| 86.126 | 99.469 | 66.503 | 59.15 | 83.026 | 109.28 | 112.33 | 100.223 | 73.665 | 62.387 | 67.19 | 53.994 |
| Operating Income
| -74.893 | -119.063 | -25.058 | -49.71 | -70.185 | -62.159 | -15.557 | -17.392 | 19.514 | 32.077 | 17.807 | 27.255 |
| Operating Income Ratio
| -1.129 | -1.329 | -0.179 | -0.434 | -0.442 | -0.305 | -0.048 | -0.047 | 0.052 | 0.084 | 0.049 | 0.082 |
| Total Other Income Expenses Net
| -19.636 | 60.66 | -20.962 | -17.328 | -0.863 | -0.019 | 1.682 | -0.376 | -0.128 | -0.51 | 0.558 | 1.046 |
| Income Before Tax
| -94.529 | -58.403 | -46.02 | -67.038 | -71.048 | -62.178 | -13.875 | -17.768 | 19.386 | 31.567 | 18.365 | 28.301 |
| Income Before Tax Ratio
| -1.425 | -0.652 | -0.329 | -0.586 | -0.448 | -0.305 | -0.043 | -0.048 | 0.052 | 0.083 | 0.051 | 0.085 |
| Income Tax Expense
| -0.621 | 7.472 | 0.251 | 1.077 | 5.632 | -2.146 | 1.757 | 1.001 | 3.654 | 5.888 | 4.836 | 5.149 |
| Net Income
| -93.749 | -65.875 | -46.271 | -68.115 | -76.68 | -60.032 | -15.632 | -18.769 | 15.732 | 25.679 | 13.529 | 23.152 |
| Net Income Ratio
| -1.413 | -0.735 | -0.331 | -0.595 | -0.483 | -0.294 | -0.048 | -0.051 | 0.042 | 0.068 | 0.038 | 0.07 |
| EPS
| -0.048 | -0.036 | -0.027 | -0.04 | -0.045 | -0.036 | -0.011 | -0.029 | 0.026 | 0.043 | 0.029 | 0.051 |
| EPS Diluted
| -0.048 | -0.036 | -0.027 | -0.04 | -0.045 | -0.036 | -0.011 | -0.029 | 0.026 | 0.043 | 0.029 | 0.05 |
| EBITDA
| -71.37 | -114.016 | -18.17 | -41.666 | -56.649 | -57.125 | -12.548 | -15.554 | 21.488 | 34.153 | 20.475 | 30.482 |
| EBITDA Ratio
| -1.076 | -1.272 | -0.13 | -0.364 | -0.357 | -0.28 | -0.039 | -0.042 | 0.058 | 0.09 | 0.057 | 0.092 |