Virtual Mind Holding Company Limited (1520.HK)
HKD 0.72
(2.86%)
HKD 0.72
(2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 66.32 Million | 89.62 Million | 139.81 Million | 114.47 Million | 158.71 Million | 203.89 Million |
| Cost of Revenue | 55.09 Million | 75.56 Million | 101.11 Million | 89.51 Million | 126.51 Million | 161.41 Million |
| Gross Profit | 11.23 Million | 14.06 Million | 38.69 Million | 24.95 Million | 32.19 Million | 42.48 Million |
| Operating Expenses | 86.12 Million | 99.46 Million | 66.5 Million | 59.15 Million | 83.02 Million | 109.28 Million |
| Selling, General and Administrative Expenses | 71.5 Million | 78.15 Million | 68.26 Million | 61.59 Million | 83.02 Million | 109.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.31 Million | -1.76 Million | -2.44 Million | 10.16 Million | 4.34 Million |
| Cost and Expenses | 141.22 Million | 175.02 Million | 167.62 Million | 148.66 Million | 209.54 Million | 270.69 Million |
| Operating Income | -60.26 Million | -119.06 Million | -25.05 Million | -49.71 Million | -70.18 Million | -62.15 Million |
| Interest Expense | 6.31 Million | 3.99 Million | 366 Thousand | 315 Thousand | 875 Thousand | 39 Thousand |
| Income Tax Expense | -621 Thousand | 7.47 Million | 251 Thousand | 1.07 Million | 5.63 Million | -2.14 Million |
| Earnings before Tax | -94.63 Million | -58.4 Million | -46.02 Million | -67.03 Million | -71.04 Million | -62.17 Million |
| Net Income | -93.74 Million | -65.87 Million | -46.27 Million | -68.11 Million | -76.68 Million | -60.03 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 | -0.04 |
| Earnings Per Share Diluted | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 | -0.04 |
| Weighted Average Shares Outstanding | 1.96 Billion | 1.84 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.84 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Gross Margin | 0.17 | 0.16 | 0.28 | 0.22 | 0.20 | 0.21 |
| EBIT Margin | -1.28 | -1.27 | -0.13 | -0.36 | -0.36 | -0.28 |
| Profit Margin | -1.41 | -0.74 | -0.33 | -0.60 | -0.48 | -0.29 |
| EBITDA | -84.68 Million | -49.2 Million | -38.76 Million | -58.67 Million | -56.63 Million | -57.15 Million |
| Earnings Before Tax Margin | -0.91 | -1.33 | -0.18 | -0.43 | -0.44 | -0.30 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 29.93 Million | 66.32 Million | 34.39 Million | 17.19 Million | 31.93 Million | 15.96 Million |
| Cost of Revenue | 24.4 Million | 55.09 Million | 29.36 Million | 22.13 Million | 25.73 Million | 5.41 Million |
| Gross Profit | 5.52 Million | 11.23 Million | 5.03 Million | -4.93 Million | 6.19 Million | 10.55 Million |
| Operating Expenses | 26.94 Million | 86.12 Million | 65.63 Million | 30.53 Million | 20.49 Million | 19.74 Million |
| Selling, General and Administrative Expenses | 26.94 Million | - | 65.63 Million | 18.08 Million | 20.49 Million | 17.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 402 Thousand | - | - | - | - |
| Cost and Expenses | 51.35 Million | 141.22 Million | 94.99 Million | 52.66 Million | 46.22 Million | 25.16 Million |
| Operating Income | -21.42 Million | -74.89 Million | -60.59 Million | -23.02 Million | -14.29 Million | -7.1 Million |
| Interest Expense | 3.31 Million | 6.31 Million | 3.06 Million | - | 3.25 Million | - |
| Income Tax Expense | 24 Thousand | -621 Thousand | -621 Thousand | 310.5 Thousand | -143 Thousand | -36.5 Thousand |
| Earnings before Tax | -28.39 Million | -94.52 Million | -73.13 Million | -36.65 Million | -21.39 Million | -10.66 Million |
| Net Income | -28.16 Million | -93.74 Million | -72.49 Million | -36.24 Million | -21.25 Million | -10.62 Million |
| Earnings Per Share Basic | -0.01 | - | -0.03 | -0.02 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | - | -0.03 | -0.02 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 2.21 Billion | 1.96 Billion | 2.13 Billion | 1.92 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.21 Billion | 1.96 Billion | 2.13 Billion | 1.92 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.18 | 0.17 | 0.15 | -0.29 | 0.19 | 0.66 |
| EBIT Margin | -0.66 | - | -1.70 | -1.32 | -0.40 | -0.44 |
| Profit Margin | -0.94 | -1.41 | -2.11 | -2.11 | -0.67 | -0.67 |
| EBITDA | -19.89 Million | - | -58.51 Million | -22.77 Million | -12.85 Million | -7 Million |
| Earnings Before Tax Margin | -0.72 | -1.13 | -1.76 | -1.34 | -0.45 | -0.45 |
MSFT
DATAMATICS
4268
ABVEW
IMEC
6055