V.S. International Group Limited
V.S. International Group Limited (1002.HK) Financial Performance & Income Statement Overview
Explore the financials of V.S. International Group Limited (1002.HK), including yearly and quarterly data on income, cash flow, and balance sheets.
V.S. International Group Limited (1002.HK) Income Statement & Financial Overview
View the income breakdown for V.S. International Group Limited 1002.HK across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $19.36M | $36.68M | $40.61M | $35.83M |
| Cost of Revenue | $16.01M | $33.22M | $32.69M | $32.24M |
| Gross Profit | $3.35M | $3.46M | $7.92M | $3.59M |
| Gross Profit Ratio | $0.17 | $0.09 | $0.20 | $0.10 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $38.17M | $25.47M | $14.10M | $16.38M |
| Operating Expenses | $7.44M | $20.62M | $21.44M | $11.52M |
| Total Costs & Expenses | $23.45M | $53.85M | $54.13M | $43.76M |
| Interest Income | $0.00 | $571000.00 | $427000.00 | $416000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $7.35M | $5.46M | $6.08M | $6.73M |
| EBITDA | -$26.80M | -$12.21M | $2.04M | -$3.67M |
| EBITDA Ratio | -$1.38 | -$0.33 | $0.05 | -$0.10 |
| Operating Income | -$4.09M | -$17.16M | -$4.04M | -$10.40M |
| Operating Income Ratio | -$0.21 | -$0.47 | -$0.10 | -$0.29 |
| Other Income/Expenses (Net) | $1.59M | $11.33M | $1.67M | -$177000.00 |
| Income Before Tax | -$2.50M | -$5.83M | -$13.95M | -$8.34M |
| Income Before Tax Ratio | -$0.13 | -$0.16 | -$0.34 | -$0.23 |
| Income Tax Expense | $124000.00 | $349000.00 | $26000.00 | $54000.00 |
| Net Income | -$3.32M | -$6.18M | -$13.92M | -$8.40M |
| Net Income Ratio | -$0.17 | -$0.17 | -$0.34 | -$0.23 |
| EPS | -$0.001 | -$0.003 | -$0.006 | -$0.004 |
| Diluted EPS | -$0.001 | -$0.003 | -$0.006 | -$0.004 |
| Weighted Avg Shares Outstanding | $2.33B | $2.31B | $2.30B | $2.31B |
| Weighted Avg Shares Outstanding (Diluted) | $2.32B | $2.31B | $2.31B | $2.31B |
Over the last four quarters, V.S. International Group Limited's revenue moved from $35.83M in Q2 2023 to $19.36M in Q4 2024. Operating income in Q4 2024 was -$4.09M, with a strong operating margin of -21%. Despite fluctuations in R&D and SG&A expenses, EBITDA for V.S. International Group Limited remained robust at -$26.80M, reflecting operational efficiency. Net income rose to -$3.32M, with an EPS of -$0.001. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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