Virtual Mind Holding Company Limited
HKEX:1520.HK
0.058 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.93 | 34.396 | 17.198 | 31.932 | 15.966 | 66.396 | 33.198 | 23.224 | 11.612 | 107.737 | 53.869 | 32.081 | 16.041 | 98.929 | 49.465 | 15.545 | 7.773 | 127.041 | 63.521 | 31.673 | 15.837 | 82.228 | 82.228 | 19.719 | 19.719 | 120.01 | 120.01 | 42.713 | 42.713 | 152.539 | 152.539 | 31.89 | 31.89 | 141.405 | 141.405 | 45.386 | 43.53 | 111.96 | 175.188 | 44.046 | 48.521 | 120.917 | 160.332 | 38.218 | 41.24 |
| Cost of Revenue
| 24.409 | 29.362 | 22.135 | 25.733 | 5.413 | 58.535 | 24.577 | 17.025 | 13.204 | 71.461 | 35.731 | 29.658 | 14.829 | 73.939 | 36.97 | 15.578 | 7.789 | 99.231 | 49.616 | 27.287 | 13.644 | 64.573 | 64.573 | 16.133 | 16.133 | 85.002 | 85.002 | 29.927 | 29.927 | 111.536 | 111.536 | 25.853 | 25.853 | 105.326 | 105.326 | 36.218 | 32.036 | 79.821 | 131.431 | 35.929 | 38.447 | 94.866 | 118.432 | 30.088 | 32.38 |
| Gross Profit
| 5.521 | 5.034 | -4.937 | 6.199 | 10.554 | 7.861 | 8.622 | 6.199 | -1.592 | 36.276 | 18.138 | 2.423 | 1.212 | 24.99 | 12.495 | -0.033 | -0.017 | 27.81 | 13.905 | 4.386 | 2.193 | 17.655 | 17.655 | 3.586 | 3.586 | 35.008 | 35.008 | 12.787 | 12.787 | 41.003 | 41.003 | 6.037 | 6.037 | 36.079 | 36.079 | 9.168 | 11.494 | 32.139 | 43.757 | 8.117 | 10.074 | 26.051 | 41.9 | 8.13 | 8.86 |
| Gross Profit Ratio
| 0.184 | 0.146 | -0.287 | 0.194 | 0.661 | 0.118 | 0.26 | 0.267 | -0.137 | 0.337 | 0.337 | 0.076 | 0.076 | 0.253 | 0.253 | -0.002 | -0.002 | 0.219 | 0.219 | 0.138 | 0.138 | 0.215 | 0.215 | 0.182 | 0.182 | 0.292 | 0.292 | 0.299 | 0.299 | 0.269 | 0.269 | 0.189 | 0.189 | 0.255 | 0.255 | 0.202 | 0.264 | 0.287 | 0.25 | 0.184 | 0.208 | 0.215 | 0.261 | 0.213 | 0.215 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 17.06 | 17.06 | 16.572 | 16.572 | 18.995 | 18.995 | 18.919 | 18.919 | 15.244 | 15.244 | 10.291 | 10.291 | 9.161 | 9.161 | 13.502 | 13.502 | 14.621 | 14.621 | 14.365 | 14.365 | 21.493 | 21.493 | 19.872 | 19.872 | 22.404 | 22.404 | 14.139 | 14.139 | 16.453 | 16.453 | 10.783 | 10.783 | 10.595 | 10.595 | 10.488 | 8.228 | 11.995 | 8.4 | 7.889 | 7.853 | 11.887 | 13.168 | 12.566 | 6.843 |
| Selling & Marketing Expenses
| 0 | 0.645 | 0.645 | 0.872 | 0.872 | 0.468 | 0.468 | 0.465 | 0.465 | 6.345 | 6.345 | 2.254 | 2.254 | 5.459 | 5.459 | 2.677 | 2.677 | 4.953 | 4.953 | 3.896 | 3.896 | 6.961 | 6.961 | 6.315 | 6.315 | 13.986 | 13.986 | 5.637 | 5.637 | 17.548 | 17.548 | 5.482 | 5.482 | 11.455 | 11.455 | 5.47 | 5.588 | 8.397 | 9.765 | 3.678 | 4.999 | 8.922 | 5.772 | 4.275 | 3.881 |
| SG&A
| 26.944 | 65.631 | 18.089 | 20.495 | 17.662 | 51.837 | 19.78 | 48.064 | 19.341 | 64.221 | 21.675 | 25.899 | 12.397 | 46.2 | 14.615 | 32.338 | 16.179 | 40.435 | 19.697 | 36.625 | 18.261 | 28.453 | 28.453 | 26.187 | 26.187 | 36.39 | 36.39 | 19.775 | 19.775 | 34.001 | 34.001 | 16.265 | 16.265 | 22.049 | 22.049 | 15.958 | 13.816 | 20.392 | 18.165 | 11.567 | 12.852 | 20.809 | 18.94 | 16.841 | 10.724 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.053 | 0 | -0.378 | -0.21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 26.944 | 65.631 | 30.534 | 20.495 | 19.748 | 51.837 | 15.529 | 48.064 | 18.76 | 64.221 | 31.077 | 25.899 | 11.101 | 46.2 | 31.716 | 32.338 | 14.47 | 40.435 | 34.61 | 36.625 | 16.962 | 24.1 | 24.1 | 28.358 | 28.358 | 36.203 | 36.203 | 18.269 | 18.269 | 39.523 | 39.523 | 16.264 | 16.264 | 21.974 | 21.974 | 15.905 | 13.816 | 20.014 | 17.955 | 11.567 | 12.851 | 20.764 | 19 | 16.702 | 10.724 |
| Operating Income
| -21.423 | -60.597 | -23.026 | -14.296 | -7.108 | -43.976 | -11.159 | -41.865 | -20.933 | -27.945 | -3.537 | -23.476 | -11.185 | -21.21 | -2.12 | -32.371 | -16.196 | -12.625 | -5.792 | -32.239 | -16.067 | -10.799 | -10.799 | -22.602 | -22.602 | -1.382 | -1.382 | -6.989 | -6.989 | 7.002 | 7.002 | -10.228 | -10.228 | 14.03 | 14.03 | -6.631 | -2.206 | 12.254 | 26.025 | -3.425 | -2.777 | 5.298 | 22.915 | -8.545 | -1.861 |
| Operating Income Ratio
| -0.716 | -1.762 | -1.339 | -0.448 | -0.445 | -0.662 | -0.336 | -1.803 | -1.803 | -0.259 | -0.066 | -0.732 | -0.697 | -0.214 | -0.043 | -2.082 | -2.084 | -0.099 | -0.091 | -1.018 | -1.015 | -0.131 | -0.131 | -1.146 | -1.146 | -0.012 | -0.012 | -0.164 | -0.164 | 0.046 | 0.046 | -0.321 | -0.321 | 0.099 | 0.099 | -0.146 | -0.051 | 0.109 | 0.149 | -0.078 | -0.057 | 0.044 | 0.143 | -0.224 | -0.045 |
| Total Other Income Expenses Net
| -6.976 | -12.538 | -13.632 | -7.098 | -3.554 | 26.7 | 2.441 | 0.898 | 0.449 | 1.823 | -9.525 | 3.578 | 1.236 | -17.242 | -17.106 | 3.785 | 1.903 | -28.676 | -14.859 | 2.492 | 1.194 | 4.44 | 4.44 | -2.129 | -2.129 | 0.148 | 0.148 | 1.286 | 1.286 | -5.666 | -5.666 | 0.008 | 0.008 | 0.085 | 0.085 | 0.019 | -0.024 | -0.183 | -0.294 | -0.349 | 0.316 | -1.834 | -0.882 | 0.022 | 3.252 |
| Income Before Tax
| -28.399 | -73.135 | -36.658 | -21.394 | -10.662 | -17.276 | -8.718 | -40.967 | -20.484 | -26.122 | -13.061 | -19.898 | -9.949 | -38.452 | -19.226 | -28.586 | -14.293 | -41.301 | -20.651 | -29.747 | -14.874 | -6.359 | -6.359 | -24.73 | -24.73 | -1.235 | -1.235 | -5.703 | -5.703 | 1.336 | 1.336 | -10.22 | -10.22 | 14.114 | 14.114 | -6.612 | -2.23 | 12.071 | 25.731 | -3.774 | -2.461 | 3.464 | 22.033 | -8.523 | 1.391 |
| Income Before Tax Ratio
| -0.949 | -2.126 | -2.131 | -0.67 | -0.668 | -0.26 | -0.263 | -1.764 | -1.764 | -0.242 | -0.242 | -0.62 | -0.62 | -0.389 | -0.389 | -1.839 | -1.839 | -0.325 | -0.325 | -0.939 | -0.939 | -0.077 | -0.077 | -1.254 | -1.254 | -0.01 | -0.01 | -0.134 | -0.134 | 0.009 | 0.009 | -0.32 | -0.32 | 0.1 | 0.1 | -0.146 | -0.051 | 0.108 | 0.147 | -0.086 | -0.051 | 0.029 | 0.137 | -0.223 | 0.034 |
| Income Tax Expense
| 0.024 | -0.621 | 0.311 | -0.143 | -0.037 | 7.472 | 3.736 | 0.025 | 0.013 | -0.373 | 0.187 | 0.624 | 0.312 | 1.077 | 0.539 | 0 | 0 | 5.54 | 2.77 | 0.092 | 0.046 | 1.253 | 1.253 | 2.326 | 2.326 | 1.331 | 1.331 | 0.452 | 0.452 | 2.229 | 2.229 | 1.728 | 1.728 | 2.502 | 2.502 | -1.052 | -0.298 | 2.2 | 4.781 | -0.611 | -0.482 | 0.58 | 5.135 | -0.952 | 0.073 |
| Net Income
| -28.162 | -72.498 | -36.249 | -21.251 | -10.626 | -24.903 | -12.452 | -40.992 | -20.496 | -25.749 | -12.875 | -20.522 | -10.261 | -39.529 | -19.765 | -28.586 | -14.293 | -46.841 | -23.421 | -29.839 | -14.92 | -7.612 | -7.612 | -22.404 | -22.404 | -2.565 | -2.565 | -5.251 | -5.251 | -0.893 | -0.893 | -8.492 | -8.492 | 11.612 | 11.612 | -5.56 | -1.932 | 9.871 | 20.95 | -3.163 | -1.979 | 2.884 | 16.898 | -7.571 | 1.318 |
| Net Income Ratio
| -0.941 | -2.108 | -2.108 | -0.666 | -0.666 | -0.375 | -0.375 | -1.765 | -1.765 | -0.239 | -0.239 | -0.64 | -0.64 | -0.4 | -0.4 | -1.839 | -1.839 | -0.369 | -0.369 | -0.942 | -0.942 | -0.093 | -0.093 | -1.136 | -1.136 | -0.021 | -0.021 | -0.123 | -0.123 | -0.006 | -0.006 | -0.266 | -0.266 | 0.082 | 0.082 | -0.123 | -0.044 | 0.088 | 0.12 | -0.072 | -0.041 | 0.024 | 0.105 | -0.198 | 0.032 |
| EPS
| -0.013 | -0.034 | -0.019 | -0.011 | -0.005 | -0.013 | -0.007 | -0.023 | -0.012 | -0.015 | -0.008 | -0.012 | -0.006 | -0.023 | -0.012 | -0.017 | -0.009 | -0.028 | -0.014 | -0.018 | -0.009 | -0.005 | -0.005 | -0.013 | -0.013 | -0.002 | -0.002 | -0.005 | -0.005 | -0.001 | -0.001 | -0.014 | -0.014 | 0.019 | 0.019 | -0.009 | -0.003 | 0.005 | 0.035 | -0.005 | -0.003 | -0.008 | 0.035 | -0.017 | 0.003 |
| EPS Diluted
| -0.013 | -0.034 | -0.019 | -0.011 | -0.005 | -0.013 | -0.007 | -0.023 | -0.012 | -0.015 | -0.008 | -0.012 | -0.006 | -0.023 | -0.012 | -0.017 | -0.009 | -0.028 | -0.014 | -0.018 | -0.009 | -0.005 | -0.005 | -0.013 | -0.013 | -0.002 | -0.002 | -0.005 | -0.005 | -0.001 | -0.001 | -0.014 | -0.014 | 0.019 | 0.019 | -0.009 | -0.003 | 0.005 | 0.035 | -0.005 | -0.003 | -0.008 | 0.035 | -0.017 | 0.003 |
| EBITDA
| -19.891 | -58.518 | -22.773 | -12.852 | -7.001 | -41.376 | -10.858 | -39.418 | -20.541 | -25.046 | -2.968 | -19.487 | -10.583 | -17.184 | -1.517 | -28.353 | -15.581 | -6.559 | -4.995 | -24.769 | -14.783 | -9.544 | -9.544 | -21.366 | -21.366 | -0.45 | -0.45 | -6.443 | -6.443 | 7.355 | 7.355 | -9.662 | -9.662 | 14.473 | 14.473 | -6.631 | -2.206 | 12.254 | 26.025 | -3.425 | -2.777 | 5.298 | 22.915 | -8.545 | -1.861 |
| EBITDA Ratio
| -0.665 | -1.701 | -1.324 | -0.402 | -0.438 | -0.623 | -0.327 | -1.697 | -1.769 | -0.232 | -0.055 | -0.607 | -0.66 | -0.174 | -0.031 | -1.824 | -2.005 | -0.052 | -0.079 | -0.782 | -0.933 | -0.116 | -0.116 | -1.084 | -1.084 | -0.004 | -0.004 | -0.151 | -0.151 | 0.048 | 0.048 | -0.303 | -0.303 | 0.102 | 0.102 | -0.146 | -0.051 | 0.109 | 0.149 | -0.078 | -0.057 | 0.044 | 0.143 | -0.224 | -0.045 |