00821.HK
Value Convergence Holdings Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 0.46
−1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 117.9M | 49.7M | 66.1M | (50.7M) | (97.6M) |
| Cost of Revenue | 24.2M | 14.4M | 15.7M | 16.0M | 11.1M |
| Gross Profit | 91.0M | 35.4M | 66.1M | (66.7M) | (108.7M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 100.4M | — | 108.0M | 195.0M | 53.3M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 214.5M | 95.3M | 31.7M | (2.7M) | 15.3M |
| Total Operating Expenses | 202.5M | 95.3M | 108.0M | 192.3M | 68.5M |
| Cost and Expenses | 206.7M | 109.6M | 108.0M | 238.6M | 79.6M |
| Operating Income (EBIT) | (158.6M) | (59.9M) | (42.0M) | (289.3M) | 17.9M |
| Non-Operating | |||||
| Interest Income | 41.0M | 42.0M | 1.3M | 877.0K | 949.0K |
| Interest Expense | 9.0M | 4.5M | 4.3M | 3.8M | 3.2M |
| Net Interest Income | 37.0M | 37.5M | (3.0M) | (2.9M) | (2.3M) |
| Other Non-Op Income/Expense | (8.4M) | (3.1M) | (84.9M) | (1.5M) | (196.1M) |
| Non-Operating Income (excl Interest) | (600.0K) | (1.4M) | 42.0M | — | — |
| EBT (Pre-Tax Income) | (167.0M) | (63.0M) | (126.9M) | (290.9M) | (178.3M) |
| Income Tax Expense | 242.0K | (112.0K) | 121.0K | (5.4M) | (74.0K) |
| Bottom Line | |||||
| Net Income | (168.2M) | (62.6M) | (127.0M) | (287.8M) | (178.1M) |
| Earnings from Cont. Ops | (167.3M) | (62.9M) | (127.0M) | (285.4M) | (178.1M) |
| Earnings from Discont. Ops | — | — | — | (2.4M) | — |
| Bottom Line Net Income | (168.2M) | (62.6M) | (127.0M) | (287.8M) | (178.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.62) | (HK$0.24) | (HK$0.51) | (HK$1.20) | (HK$0.86) |
| Diluted EPS | (HK$0.62) | (HK$0.24) | (HK$0.51) | (HK$1.20) | (HK$0.86) |
| Revenue Per Share | HK$0.36 | HK$0.19 | HK$0.27 | (HK$0.21) | (HK$0.47) |
| Shares | |||||
| Basic Shares Outstanding | 329.3M | 262.5M | 247.1M | 238.8M | 207.9M |
| Diluted Shares Outstanding | 329.3M | 262.5M | 247.4M | 238.9M | 207.9M |
| Profitability Metrics | |||||
| EBITDA | (147.0M) | (53.4M) | (76.1M) | (281.1M) | (169.1M) |
| D&A | 11.0M | 5.1M | 7.9M | 8.2M | 8.1M |
| EBIT | (158.0M) | (58.5M) | (84.0M) | (289.8M) | (177.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026