Income Statement (TTM)
Virtual Mind Holding Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 114 | 123 | 131 | 135 | 140 | 135 | 131 | 110 | 90 | 94 | 98 | 82 | 66 | 65 | 64 | 97 | 130 | 126 | 123 |
| Change (%) | -10.94 | 7.22 | 6.74 | 3.36 | 3.25 | -3.17 | -3.27 | -15.78 | -18.74 | 4.86 | 4.63 | -16.27 | -19.43 | -1.51 | -1.53 | 50.73 | 33.66 | -2.63 | -2.70 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 102 | 90 | 97 | 104 | 102 | 101 | 99 | 98 | 87 | 76 | 68 | 60 | 58 | 55 | 63 | 71 | 96 | 121 | 118 | 116 |
| Change (%) | -12.38 | 7.86 | 7.29 | -1.20 | -1.21 | -1.61 | -1.63 | -11.40 | -12.86 | -10.31 | -11.50 | -4.07 | -4.24 | 14.80 | 12.89 | 34.43 | 25.61 | -1.74 | -1.77 | |
| % of Revenue | 79.49 | 78.20 | 78.67 | 79.08 | 75.59 | 72.32 | 73.49 | 74.73 | 78.62 | 84.31 | 72.11 | 61.00 | 69.89 | 83.06 | 96.82 | 111.00 | 98.99 | 93.03 | 93.88 | 94.78 |
| Gross Operating Profit | 26 | 25 | 26 | 27 | 33 | 39 | 36 | 33 | 24 | 14 | 26 | 38 | 25 | 11 | 2 | -7 | 1 | 9 | 8 | 6 |
| Change (%) | -5.35 | 4.92 | 4.69 | 20.59 | 17.07 | -7.24 | -7.81 | -28.76 | -40.36 | 86.38 | 46.35 | -35.35 | -54.69 | -81.48 | -440.05 | -113.81 | 823.95 | -14.51 | -16.97 | |
| % of Revenue | 20.51 | 21.80 | 21.33 | 20.92 | 24.41 | 27.68 | 26.51 | 25.27 | 21.38 | 15.69 | 27.89 | 39.00 | 30.11 | 16.94 | 3.18 | -11.00 | 1.01 | 6.97 | 6.12 | 5.22 |
| SG&A | 67 | 62 | 58 | 54 | 61 | 68 | 75 | 82 | 80 | 78 | 77 | 75 | 73 | 72 | 66 | 60 | 63 | 65 | 74 | 83 |
| Change (%) | -7.62 | -6.14 | -6.54 | 13.07 | 11.56 | 10.19 | 9.25 | -2.31 | -2.36 | -2.15 | -2.19 | -2.26 | -2.31 | -7.85 | -8.52 | 3.95 | 3.80 | 13.45 | 11.85 | |
| % of Revenue | 51.87 | 53.80 | 47.10 | 41.24 | 45.11 | 48.74 | 55.46 | 62.64 | 72.66 | 87.30 | 81.47 | 76.16 | 88.90 | 107.80 | 100.85 | 93.69 | 64.61 | 50.18 | 58.46 | 67.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 169 | 151 | 154 | 158 | 163 | 169 | 175 | 180 | 167 | 154 | 144 | 135 | 131 | 127 | 129 | 132 | 159 | 186 | 192 | 199 |
| Change (%) | -10.50 | 2.16 | 2.11 | 3.69 | 3.56 | 3.14 | 3.05 | -7.25 | -7.82 | -6.16 | -6.56 | -3.06 | -3.16 | 2.00 | 1.96 | 20.48 | 17.00 | 3.58 | 3.46 | |
| % of Revenue | 131.36 | 132.00 | 125.76 | 120.31 | 120.70 | 121.06 | 128.95 | 137.37 | 151.28 | 171.62 | 153.59 | 137.15 | 158.79 | 190.86 | 197.67 | 204.69 | 163.60 | 143.21 | 152.34 | 161.98 |
| Operating Income | -40 | -37 | -32 | -27 | -28 | -29 | -39 | -49 | -57 | -64 | -50 | -37 | -48 | -60 | -64 | -67 | -62 | -56 | -66 | -76 |
| Change (%) | -9.11 | -13.68 | -15.85 | 5.32 | 5.05 | 33.11 | 24.87 | 15.57 | 13.48 | -21.54 | -27.45 | 32.48 | 24.52 | 5.87 | 5.54 | -8.42 | -9.20 | 17.95 | 15.22 | |
| % of Revenue | -31.36 | -32.00 | -25.76 | -20.31 | -20.70 | -21.06 | -28.95 | -37.37 | -51.28 | -71.62 | -53.59 | -37.15 | -58.79 | -90.86 | -97.67 | -104.69 | -63.60 | -43.21 | -52.34 | -61.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -4 | -5 | -7 | -7 | -6 | -6 | -6 | -7 | -7 | -5 | -4 |
| Change (%) | -27.34 | -9.84 | -10.92 | 22.53 | 18.06 | 33.74 | 25.23 | 275.45 | 73.41 | 36.18 | 26.57 | -4.08 | -4.25 | 0.46 | 0.46 | 2.02 | 1.98 | -19.98 | -24.96 | |
| % of Revenue | -0.34 | -0.28 | -0.23 | -0.19 | -0.23 | -0.26 | -0.36 | -0.47 | -2.09 | -4.45 | -5.78 | -7.00 | -8.01 | -9.53 | -9.72 | -9.91 | -6.71 | -5.12 | -4.21 | -3.24 |
| Net Income | -72 | -68 | -64 | -60 | -53 | -46 | -57 | -67 | -66 | -66 | -56 | -46 | -70 | -94 | -97 | -101 | -89 | -77 | -84 | -91 |
| Change (%) | -5.09 | -5.92 | -6.29 | -11.47 | -12.96 | 22.12 | 18.11 | -0.63 | -0.64 | -14.98 | -17.62 | 51.56 | 34.02 | 3.69 | 3.55 | -11.94 | -13.56 | 9.46 | 8.64 | |
| % of Revenue | -55.84 | -59.50 | -52.21 | -45.84 | -39.26 | -33.09 | -41.74 | -50.96 | -60.13 | -73.53 | -59.62 | -46.94 | -84.97 | -141.34 | -148.80 | -156.48 | -91.42 | -59.13 | -66.47 | -74.21 |
Source: Capital IQ
