Virtual Mind Statements
15
Data from Virtual Mind`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Virtual Mind Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
31.932
-51.9 %
25.733
6.199
-21.1 %
—
20.415
20.16
-62.7 %
-13.961
69.8 %
-7.363
—
-21.324
-22.3 %
—
-21.251
14.7 %
-0.011
2 001.4
66.396
185.9 %
100
58.535
88.2
7.861
26.8 %
11.8
—
0
51.837
78.1
54.114
22.1 %
81.5
-46.253
-21.3 %
-69.7
-11.313
-17.04
—
0
-17.436
57.4 %
-26.3
7.472
11.3
-24.903
39.2 %
-37.5
-0.013
1 910
23.224
-78.4 %
100
17.025
73.3
6.199
-82.9 %
26.7
—
0
48.064
207
44.322
-23.7 %
190.8
-38.123
-75 %
-164.2
-2.844
-12.2
—
0
-40.967
-56.8 %
-176.4
—
0
-40.992
-59.2 %
-176.5
-0.023
1 780.55
107.74
235.8 %
100
71.461
66.3
36.276
1397.2 %
33.7
—
0
60.285
56
58.061
145.9 %
53.9
-21.785
-2.8 %
-20.2
-4.337
-4.03
—
0
-26.122
-31.3 %
-24.2
-0.373
-0.3
-25.749
-25.5 %
-23.9
-0.015
1 690
32.081
-67.6 %
100
29.658
92.4
2.423
-90.3 %
7.6
—
0
25.899
80.7
23.614
-44.8 %
73.6
-21.191
-19.3 %
-66.05
1.293
4
—
0
-19.898
48.3 %
-62.02
0.624
1.9
-20.522
48.1 %
-64
-0.012
1 690
98.929
536.4 %
100
73.939
74.7
24.99
75827.3 %
25.3
—
0
46.251
46.8
42.749
47.7 %
43.2
-17.759
38.7 %
-18
-0.009
-0.009
—
0
-38.452
-34.5 %
-38.9
1.077
1.1
-39.529
-38.3 %
-40
-0.023
1 690
15.545
-87.8 %
100
15.578
100.2
-0.033
-100.1 %
-0.2
—
0
32.358
208.2
28.94
-26.6 %
186.2
-28.973
-149.2 %
-186.4
0.387
2.5
—
0
-28.586
30.8 %
-183.9
—
0
-28.586
39 %
-183.9
-0.017
1 690
127.04
301.1 %
100
99.231
78.1
27.81
534.1 %
21.9
—
0
46.505
36.6
39.437
16.3 %
31
-11.627
60.6 %
-9.2
0.108
0.09
—
0
-41.301
-38.8 %
-32.5
5.54
4.4
-46.841
-57 %
-36.9
-0.028
1 690
31.673
-80.7 %
100
27.287
86.2
4.386
-87.6 %
13.8
—
0
36.521
115.3
33.923
-29.6 %
107.1
-29.537
-128.8 %
-93.3
-0.21
-0.7
—
0
-29.747
-133.9 %
-93.9
0.092
0.3
-29.839
-96 %
-94.2
-0.018
1 690
164.46
317 %
100
129.15
78.5
35.309
392.4 %
21.5
—
0
51.906
31.6
48.219
-15 %
29.3
-12.91
73.9 %
-7.9
0.172
0.1
—
0
-12.718
74.3 %
-7.7
2.506
1.5
-15.224
66 %
-9.3
-0.009
1 690
39.437
-83.6 %
100
32.266
81.8
7.171
-89.8 %
18.2
—
0
57.374
145.5
56.715
-21.7 %
143.8
-49.544
-1969.5 %
-125.6
0.084
0.2
—
0
-49.46
-1903.2 %
-125.4
-4.652
-11.8
-44.808
-773.5 %
-113.6
-0.027
1 690
240.02
181 %
170
70.016
173.8 %
—
72.78
72.41
86.3 %
-2.394
82 %
-0.079
—
-2.469
78.4 %
2.661
-5.13
51.2 %
-0.003
1 694.73
85.426
88.2 %
59.853
25.573
178 %
—
39.55
38.857
145.9 %
-13.284
-101.3 %
1.878
—
-11.406
-72.8 %
-0.904
-10.502
-87.5 %
-0.009
1 115.08
45.4
4.4 %
36.2
9.2
-20 %
—
16
15.8
14.5 %
-6.6
-187 %
—
-0.2
-6.6
-200 %
-1.1
-5.6
-194.7 %
-0.01
600
43.5
-61.2 %
32
11.5
-64.2 %
—
13.8
13.8
-31 %
-2.3
-119 %
0.1
—
-2.2
-118.2 %
-0.3
-1.9
-119.2 %
—
600
112
-36.1 %
79.8
32.1
-26.7 %
—
20.4
20
11.1 %
12.1
-53.1 %
—
-0.4
12.1
-52.9 %
2.2
9.9
-52.9 %
0.02
600
175.2
298.2 %
131.4
43.8
440.7 %
—
18.2
18
55.2 %
25.8
858.8 %
-0.1
-0.2
25.7
776.3 %
4.8
21
756.2 %
0.03
600
44
-9.3 %
35.9
8.1
-19.8 %
—
11.6
11.6
-10.1 %
-3.4
-21.4 %
-0.4
—
-3.8
-52 %
-0.6
-3.2
-60 %
-0.01
600
48.5
—
38.4
10.1
—
—
12.9
12.9
—
-2.8
—
0.3
—
-2.5
—
-0.5
-2
—
—
600