Value Convergence Holdings Limited (HKG:0821)
Hong Kong
· Delayed Price · Currency is HKD 0.243
-0.012 (-4.71%)
Apr 29, 2026, 3:51 PM HKT
HKG:0821 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 41.83 | 49.93 | 53.8 | 52.92 | 53.99 | Upgrade
|
| Total Interest Expense | 4.53 | 4.28 | 3.77 | 3.24 | 2.28 | Upgrade
|
| Net Interest Income | 37.3 | 45.65 | 50.04 | 49.68 | 51.72 | Upgrade
|
| Brokerage Commission | 9.23 | 11.98 | 11.08 | 6.79 | 13.6 | Upgrade
|
| Trading & Principal Transactions | - | - | - | 0.25 | - | Upgrade
|
| Asset Management Fee | 3.58 | 2.34 | 2.17 | - | - | Upgrade
|
| Underwriting & Investment Banking Fee | 5.09 | 4.54 | 6.27 | 11.26 | 22.96 | Upgrade
|
| Other Revenue | 0.72 | 1.55 | 2.01 | 3.2 | 1.53 | Upgrade
|
| Revenue | 55.92 | 66.05 | 71.55 | 71.18 | 89.81 | Upgrade
|
| Revenue Growth (YoY) | -15.35% | -7.69% | 0.52% | -20.74% | 32.19% | Upgrade
|
| Salaries & Employee Benefits | 37.68 | 35.27 | 54.74 | 43.06 | 39.48 | Upgrade
|
| Cost of Services Provided | 4.15 | 7.77 | 7.77 | 3.02 | 5.7 | Upgrade
|
| Other Operating Expenses | 24.07 | 18.89 | 24.89 | 29.93 | 25.3 | Upgrade
|
| Total Operating Expenses | 107.46 | 142.61 | 233.2 | 94.29 | 83.62 | Upgrade
|
| Operating Income | -51.54 | -76.56 | -161.64 | -23.11 | 6.18 | Upgrade
|
| Currency Exchange Gains | 0.23 | -0.04 | -0 | -0.14 | 0.08 | Upgrade
|
| Other Non-Operating Income (Expenses) | -10.95 | -46.72 | -126.05 | -166.59 | 32.73 | Upgrade
|
| EBT Excluding Unusual Items | -62.22 | -123.41 | -287.64 | -189.74 | 39.18 | Upgrade
|
| Impairment of Goodwill | - | - | -0.69 | - | - | Upgrade
|
| Asset Writedown | 0.85 | -3.77 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.17 | - | -5.4 | 9.54 | 0.3 | Upgrade
|
| Other Unusual Items | - | 0.03 | 0.43 | 2.03 | 0.2 | Upgrade
|
| Pretax Income | -63 | -126.91 | -290.86 | -178.17 | 39.63 | Upgrade
|
| Income Tax Expense | -0.11 | 0.12 | -5.47 | -0.07 | 10.86 | Upgrade
|
| Earnings From Continuing Ops. | -62.89 | -127.03 | -285.39 | -178.09 | 28.77 | Upgrade
|
| Earnings From Discontinued Ops. | - | -1.41 | -2.37 | - | -13.59 | Upgrade
|
| Net Income to Company | -62.89 | -128.44 | -287.77 | -178.09 | 15.18 | Upgrade
|
| Minority Interest in Earnings | 0.29 | 0.01 | 0.01 | 0 | 0.01 | Upgrade
|
| Net Income | -62.6 | -128.43 | -287.75 | -178.09 | 15.19 | Upgrade
|
| Net Income to Common | -62.6 | -128.43 | -287.75 | -178.09 | 15.19 | Upgrade
|
| Shares Outstanding (Basic) | 262 | 247 | 239 | 208 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 247 | 239 | 208 | 189 | Upgrade
|
| Shares Change (YoY) | 6.11% | 3.54% | 14.93% | 10.26% | 40.37% | Upgrade
|
| EPS (Basic) | -0.24 | -0.52 | -1.20 | -0.86 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.52 | -1.20 | -0.86 | 0.08 | Upgrade
|
| Free Cash Flow | - | -8.37 | -27.49 | -68.19 | -66.81 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | -0.12 | -0.33 | -0.35 | Upgrade
|
| Operating Margin | -92.18% | -115.90% | -225.90% | -32.47% | 6.88% | Upgrade
|
| Profit Margin | -111.96% | -194.42% | -402.15% | -250.19% | 16.91% | Upgrade
|
| Free Cash Flow Margin | - | -12.67% | -38.41% | -95.80% | -74.39% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 27.40% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.