Virtual Mind Holding Co Ltd
HKEX:1520
Virtual Mind Holding Co Ltd
HKEX:1520
Price:
0.79
HKD
-3.66%
Market Closed
Market Cap:
HK$749.7m
Income Statement
Earnings Waterfall
Virtual Mind Holding Co Ltd
Virtual Mind Holding Co Ltd
Income Statement
Virtual Mind Holding Co Ltd
Virtual Mind Holding Co Ltd
Currency: HKD
| Dec-2014 | Mar-2015 | Jun-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
0
|
7
|
0
|
|
| Revenue |
380
N/A
|
375
-1%
|
376
+0%
|
85
-77%
|
325
+281%
|
279
-14%
|
204
-27%
|
196
-4%
|
159
-19%
|
143
-10%
|
114
-20%
|
131
+14%
|
140
+7%
|
131
-6%
|
90
-32%
|
98
+10%
|
66
-33%
|
64
-3%
|
130
+101%
|
123
-5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(286)
|
(279)
|
(279)
|
(60)
|
(230)
|
(202)
|
(161)
|
(156)
|
(127)
|
(115)
|
(90)
|
(104)
|
(101)
|
(88)
|
(76)
|
(84)
|
(55)
|
(54)
|
(121)
|
(116)
|
|
| Gross Profit |
94
N/A
|
96
+2%
|
97
+1%
|
26
-74%
|
96
+274%
|
77
-19%
|
42
-45%
|
40
-7%
|
32
-19%
|
28
-14%
|
25
-10%
|
27
+10%
|
39
+41%
|
42
+10%
|
14
-67%
|
14
N/A
|
11
-20%
|
11
-6%
|
9
-14%
|
6
-29%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(62)
|
(63)
|
(68)
|
(39)
|
(111)
|
(129)
|
(105)
|
(82)
|
(73)
|
(98)
|
(72)
|
(87)
|
(83)
|
(102)
|
(99)
|
(34)
|
(86)
|
(105)
|
(63)
|
(80)
|
|
| Selling, General & Administrative |
(63)
|
(64)
|
(68)
|
(40)
|
(112)
|
(130)
|
(109)
|
(88)
|
(83)
|
(79)
|
(79)
|
(72)
|
(86)
|
(108)
|
(100)
|
(72)
|
(86)
|
(92)
|
(63)
|
(80)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
4
|
6
|
10
|
(19)
|
7
|
(15)
|
3
|
6
|
1
|
38
|
0
|
(13)
|
0
|
0
|
|
| Operating Income |
32
N/A
|
32
+2%
|
29
-10%
|
(13)
N/A
|
(16)
-18%
|
(52)
-231%
|
(62)
-20%
|
(42)
+32%
|
(41)
+3%
|
(70)
-71%
|
(47)
+34%
|
(60)
-28%
|
(45)
+25%
|
(60)
-34%
|
(85)
-42%
|
(20)
+76%
|
(74)
-270%
|
(95)
-27%
|
(54)
+43%
|
(74)
-38%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(3)
|
(7)
|
(14)
|
(19)
|
(7)
|
(7)
|
(15)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(21)
|
0
|
2
|
0
|
41
|
0
|
(13)
|
0
|
(8)
|
(7)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
32
+1%
|
29
-9%
|
(11)
N/A
|
(14)
-22%
|
(52)
-274%
|
(62)
-20%
|
(42)
+32%
|
(71)
-67%
|
(70)
+2%
|
(67)
+4%
|
(58)
+13%
|
(46)
+21%
|
(67)
-46%
|
(58)
+13%
|
(39)
+34%
|
(95)
-144%
|
(102)
-7%
|
(76)
+25%
|
(91)
-19%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
1
|
(2)
|
2
|
2
|
(3)
|
(6)
|
(6)
|
(1)
|
(2)
|
(0)
|
0
|
(7)
|
(7)
|
1
|
1
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
26
|
26
|
23
|
(11)
|
(16)
|
(50)
|
(60)
|
(45)
|
(77)
|
(75)
|
(68)
|
(60)
|
(46)
|
(67)
|
(66)
|
(46)
|
(94)
|
(101)
|
(78)
|
(93)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
|
| Net Income (Common) |
26
N/A
|
26
+0%
|
23
-9%
|
(11)
N/A
|
(16)
-49%
|
(50)
-219%
|
(60)
-20%
|
(45)
+25%
|
(77)
-70%
|
(75)
+2%
|
(68)
+10%
|
(60)
+12%
|
(46)
+23%
|
(67)
-44%
|
(66)
+1%
|
(46)
+30%
|
(94)
-103%
|
(101)
-7%
|
(77)
+24%
|
(91)
-19%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.05
-67%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.11
-175%
|
-0.04
+64%
|
-0.14
-250%
|
-0.09
+36%
|
-0.19
-111%
|
-0.2
-5%
|
-0.13
+35%
|
-0.14
-8%
|
|
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