01520.HK
Virtual Mind Holding Company Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.72
+2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 311.4M | 149.7M | 129.6M | 66.3M | 89.6M |
| Cost of Revenue | 292.5M | 145.0M | 120.6M | 55.1M | 75.6M |
| Gross Profit | 18.9M | 4.8M | 9.0M | 11.2M | 14.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 179.0M | 102.9M | 54.2M | 70.3M | 78.2M |
| General & Admin Expense | 127.2M | 97.9M | 51.4M | 67.3M | 76.3M |
| Selling & Marketing Expense | 6.3M | 5.0M | 2.8M | 3.0M | 1.9M |
| Other Expenses | 2.5M | 2.5M | 8.6M | 15.8M | 21.3M |
| Total Operating Expenses | 181.4M | 105.3M | 62.8M | 86.1M | 99.5M |
| Cost and Expenses | 474.0M | 250.3M | 185.6M | 141.1M | 175.0M |
| Operating Income (EBIT) | (162.5M) | (100.6M) | (56.0M) | (74.8M) | (85.6M) |
| Non-Operating | |||||
| Interest Income | 4.6M | 1.1M | 1.4M | 1.0M | 105.0K |
| Interest Expense | 9.7M | 2.2M | 6.6M | 6.3M | 4.0M |
| Net Interest Income | (2.6M) | (1.1M) | (5.2M) | (5.3M) | (3.9M) |
| Other Non-Op Income/Expense | (14.7M) | (10.8M) | (20.3M) | (19.9M) | 27.2M |
| Non-Operating Income (excl Interest) | — | — | — | 13.6M | (9.8M) |
| EBT (Pre-Tax Income) | (177.3M) | (111.4M) | (76.3M) | (94.6M) | (58.4M) |
| Income Tax Expense | 2.3M | 625.0K | 1.7M | (621.0K) | 7.5M |
| Bottom Line | |||||
| Net Income | (176.0M) | (110.0M) | (76.6M) | (93.7M) | (65.9M) |
| Earnings from Cont. Ops | (179.6M) | (112.0M) | (78.0M) | (94.0M) | (65.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (176.0M) | (110.0M) | (76.6M) | (93.7M) | (65.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.23) | (HK$0.13) | (HK$0.13) | (HK$0.19) | (HK$0.04) |
| Diluted EPS | (HK$0.23) | (HK$0.13) | (HK$0.13) | (HK$0.19) | (HK$0.04) |
| Revenue Per Share | HK$0.33 | HK$0.18 | HK$0.22 | HK$0.14 | HK$0.05 |
| Shares | |||||
| Basic Shares Outstanding | 948.9M | 819.6M | 584.3M | 490.3M | 1.8B |
| Diluted Shares Outstanding | 948.9M | 819.6M | 584.3M | 490.5M | 1.8B |
| Profitability Metrics | |||||
| EBITDA | (160.3M) | (99.7M) | (55.3M) | (84.7M) | (49.2M) |
| D&A | 2.2M | 935.0K | 722.0K | 3.5M | 5.0M |
| EBIT | (162.5M) | (100.6M) | (56.0M) | (88.3M) | (54.4M) |
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