V.S. International Group Limited (HKG:1002)
0.0550
-0.0020 (-3.51%)
Mar 10, 2026, 3:56 PM HKT
V.S. International Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Revenue | 392.46 | 168.81 | 56.04 | 76.44 | 121.4 | 256.2 | Upgrade
|
| Revenue Growth (YoY) | 488.65% | 201.22% | -26.68% | -37.03% | -52.61% | -46.88% | Upgrade
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| Cost of Revenue | 334.39 | 144.48 | 49.23 | 64.93 | 111.23 | 201.89 | Upgrade
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| Gross Profit | 58.07 | 24.34 | 6.81 | 11.51 | 10.17 | 54.31 | Upgrade
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| Selling, General & Admin | 45.47 | 50.93 | 63.64 | 30.45 | 37.9 | 50.98 | Upgrade
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| Other Operating Expenses | -3.49 | -4.05 | -5.02 | -4.52 | -9.58 | -0.21 | Upgrade
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| Operating Expenses | 42.5 | 47.4 | 58.63 | 25.96 | 28.34 | 50.76 | Upgrade
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| Operating Income | 15.56 | -23.06 | -51.82 | -14.45 | -18.17 | 3.54 | Upgrade
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| Interest Expense | -5.92 | -3.66 | -1.69 | -1.76 | -2.11 | -6.08 | Upgrade
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| Interest & Investment Income | 0.73 | 1.19 | 1.48 | 0.92 | 1.06 | 0.52 | Upgrade
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| Earnings From Equity Investments | 0.66 | 2.89 | 4.09 | 2.4 | 2.13 | 4.45 | Upgrade
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| Currency Exchange Gain (Loss) | 0.89 | 0.57 | 0.99 | 0.16 | 1.41 | -1.99 | Upgrade
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| Other Non Operating Income (Expenses) | -0.2 | -0.05 | -0.14 | -0.07 | -0.11 | -0.14 | Upgrade
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| EBT Excluding Unusual Items | 11.73 | -22.13 | -47.09 | -12.8 | -15.79 | 0.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.1 | 8.08 | 11.9 | - | - | 0.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.22 | 0.46 | 2 | -4.81 | 2.77 | Upgrade
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| Asset Writedown | -23.75 | -23.75 | -21.08 | -11.5 | -27.71 | -9.17 | Upgrade
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| Other Unusual Items | 33.51 | 33.51 | 47.48 | - | - | - | Upgrade
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| Pretax Income | 20.67 | -4.08 | -8.33 | -22.29 | -48.31 | -5.19 | Upgrade
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| Income Tax Expense | 6.83 | 3.01 | 0.47 | 0.03 | -0.06 | 0.42 | Upgrade
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| Earnings From Continuing Operations | 13.84 | -7.08 | -8.8 | -22.32 | -48.25 | -5.61 | Upgrade
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| Minority Interest in Earnings | -10.24 | -4.27 | -0.7 | - | - | - | Upgrade
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| Net Income | 3.6 | -11.36 | -9.5 | -22.32 | -48.25 | -5.61 | Upgrade
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| Net Income to Common | 3.6 | -11.36 | -9.5 | -22.32 | -48.25 | -5.61 | Upgrade
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| Shares Outstanding (Basic) | 2,475 | 2,373 | 2,316 | 2,308 | 2,308 | 2,308 | Upgrade
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| Shares Outstanding (Diluted) | 2,475 | 2,373 | 2,316 | 2,308 | 2,308 | 2,308 | Upgrade
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| Shares Change (YoY) | 7.07% | 2.48% | 0.37% | - | - | - | Upgrade
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| EPS (Basic) | 0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.00 | Upgrade
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| EPS (Diluted) | 0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.00 | Upgrade
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| Free Cash Flow | 35.58 | -9.78 | - | 13.57 | 37.2 | 7.56 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.00 | - | 0.01 | 0.02 | 0.00 | Upgrade
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| Gross Margin | 14.80% | 14.42% | 12.15% | 15.06% | 8.38% | 21.20% | Upgrade
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| Operating Margin | 3.97% | -13.66% | -92.46% | -18.90% | -14.96% | 1.38% | Upgrade
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| Profit Margin | 0.92% | -6.73% | -16.96% | -29.20% | -39.74% | -2.19% | Upgrade
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| Free Cash Flow Margin | 9.07% | -5.79% | - | 17.75% | 30.64% | 2.95% | Upgrade
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| EBITDA | 37.07 | -5.6 | -39.01 | -1.64 | 3.93 | 24.79 | Upgrade
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| EBITDA Margin | 9.45% | -3.32% | -69.60% | -2.14% | 3.24% | 9.68% | Upgrade
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| D&A For EBITDA | 21.51 | 17.46 | 12.81 | 12.81 | 22.1 | 21.25 | Upgrade
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| EBIT | 15.56 | -23.06 | -51.82 | -14.45 | -18.17 | 3.54 | Upgrade
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| EBIT Margin | 3.97% | -13.66% | -92.46% | -18.90% | -14.96% | 1.38% | Upgrade
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| Effective Tax Rate | 33.02% | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.