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Complete financial analysis of Virtual Mind Holding Company Limited (1520.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Virtual Mind Holding Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Virtual Mind Holding Company Limited (1520.HK)
About Virtual Mind Holding Company Limited
Virtual Mind Holding Company Limited, an investment holding company, designs, manufactures, and trades in apparel in the United States, Hong Kong, and internationally. The company provides its products under the private labels and its own proprietary labels. It also offers designing, marketing, and advertising services; and money lending services to individual consumers and small businesses. The company was formerly known as CEFC Hong Kong Financial Investment Company Limited and changed its name to Virtual Mind Holding Company Limited. Virtual Mind Holding Company Limited was incorporated in 2013 and is headquartered in Wanchai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.33M | 89.62M | 139.82M | 114.47M | 158.71M | 203.89M | 325.45M | 368.86M | 371.73M | 379.72M | 360.71M | 331.09M |
| Cost of Revenue | 55.10M | 75.56M | 101.12M | 89.52M | 126.52M | 161.41M | 229.86M | 274.78M | 278.91M | 285.63M | 275.77M | 249.87M |
| Gross Profit | 11.23M | 14.06M | 38.70M | 24.96M | 32.20M | 42.48M | 95.59M | 94.08M | 92.82M | 94.09M | 84.94M | 81.22M |
| Gross Profit Ratio | 16.94% | 15.69% | 27.68% | 21.80% | 20.29% | 20.83% | 29.37% | 25.51% | 24.97% | 24.78% | 23.55% | 24.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 67.26M | 76.29M | 51.07M | 45.33M | 65.33M | 82.73M | 73.09M | 54.47M | 39.91M | 36.14M | 44.46M | 30.48M |
| Selling & Marketing | 3.03M | 1.87M | 17.20M | 16.27M | 17.70M | 26.55M | 39.25M | 46.06M | 33.97M | 26.84M | 22.85M | 23.79M |
| SG&A | 70.30M | 78.16M | 68.27M | 61.60M | 83.03M | 109.28M | 112.33M | 100.53M | 73.87M | 62.98M | 67.31M | 54.27M |
| Other Expenses | 0.00 | 21.31M | -1.76M | -2.45M | 10.16M | 4.35M | 1.06M | -308.00K | -207.00K | -589.00K | -124.00K | -274.00K |
| Operating Expenses | 86.13M | 99.47M | 66.50M | 59.15M | 83.03M | 109.28M | 112.33M | 100.22M | 73.67M | 62.39M | 67.19M | 53.99M |
| Cost & Expenses | 141.22M | 175.03M | 167.62M | 148.67M | 209.54M | 270.69M | 342.19M | 375.00M | 352.57M | 348.02M | 342.96M | 303.86M |
| Interest Income | 1.01M | 105.00K | 1.00K | 693.00K | 773.00K | 295.00K | 121.00K | 205.00K | 360.00K | 377.00K | 56.00K | 27.00K |
| Interest Expense | 6.32M | 3.99M | 366.00K | 315.00K | 875.00K | 39.00K | 642.00K | 478.00K | 158.00K | 295.00K | 773.00K | 1.29M |
| Depreciation & Amortization | 3.52M | 5.05M | 6.89M | 8.04M | 13.54M | 4.98M | 2.96M | 1.89M | 1.97M | 2.08M | 2.67M | 3.23M |
| EBITDA | -84.69M | -49.21M | -38.77M | -58.68M | -56.64M | -57.16M | -10.28M | -15.40M | 21.52M | 33.99M | 20.48M | 30.48M |
| EBITDA Ratio | -127.68% | -127.22% | -13.00% | -36.40% | -35.69% | -28.02% | -3.86% | -4.22% | 5.78% | 8.99% | 5.68% | 9.21% |
| Operating Income | -60.27M | -119.06M | -25.06M | -49.71M | -70.19M | -62.16M | -15.56M | -17.39M | 19.51M | 32.08M | 17.81M | 27.26M |
| Operating Income Ratio | -90.86% | -132.85% | -17.92% | -43.42% | -44.22% | -30.49% | -4.78% | -4.72% | 5.25% | 8.45% | 4.94% | 8.23% |
| Total Other Income/Expenses | -34.37M | 5.78M | -16.58M | -30.41M | -20.95M | -19.00K | 2.87M | -11.32M | -128.00K | -510.00K | 614.00K | 1.07M |
| Income Before Tax | -94.64M | -58.40M | -46.02M | -67.04M | -71.05M | -62.18M | -13.88M | -17.77M | 19.39M | 31.57M | 18.37M | 28.30M |
| Income Before Tax Ratio | -142.68% | -65.17% | -32.91% | -58.56% | -44.76% | -30.50% | -4.26% | -4.82% | 5.22% | 8.31% | 5.09% | 8.55% |
| Income Tax Expense | -621.00K | 7.47M | 251.00K | 1.08M | 5.63M | -2.15M | 1.76M | 1.00M | 3.65M | 5.89M | 4.84M | 5.15M |
| Net Income | -93.75M | -65.88M | -46.27M | -68.12M | -76.68M | -60.03M | -15.63M | -18.77M | 15.73M | 25.68M | 13.53M | 23.15M |
| Net Income Ratio | -141.34% | -73.50% | -33.09% | -59.50% | -48.31% | -29.44% | -4.80% | -5.09% | 4.23% | 6.76% | 3.75% | 6.99% |
| EPS | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 | -0.04 | -0.01 | -0.03 | 0.03 | 0.04 | 0.03 | 0.05 |
| EPS Diluted | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 | -0.04 | -0.01 | -0.03 | 0.03 | 0.04 | 0.03 | 0.05 |
| Weighted Avg Shares Out | 1.96B | 1.85B | 1.69B | 1.69B | 1.69B | 1.69B | 1.40B | 649.89M | 600.00M | 600.00M | 461.92M | 450.01M |
| Weighted Avg Shares Out (Dil) | 1.96B | 1.85B | 1.69B | 1.69B | 1.69B | 1.69B | 1.40B | 649.89M | 600.00M | 600.00M | 461.92M | 461.92M |
Source: https://incomestatements.info
Category: Stock Reports