Company Analysis

VS Media Holdings Limited (VSME)

Nasdaq: VSME · Services-Advertising Agencies · Hong Kong, HK · filing with the SEC since 2022
Grade3.4
◀ Past 4.3● Present 2.7▶ Future 3.3
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Report filedApr 30, 2026Apr 14, 2025Apr 30, 2024··
Revenue7,521,4478,248,1087,991,1039,028,18710,944,753
For lenders
Provision for credit losses407,0811,749,619067,0001,000
Cost of revenue5,738,3066,554,9256,351,3946,743,2058,662,313
Gross profit1,783,1411,693,1831,639,7092,284,9822,282,440
Sales and marketing973,598488,516218,89570,154189,033
General and administrative6,756,6067,162,9546,973,5263,858,5612,164,206
Total operating expenses8,209,0428,597,9148,053,972r3,928,7152,353,239
Operating income-6,425,901-6,904,731-6,414,263r-1,643,733-70,799
Interest expense42,16754,83856,08441,07629,474
Interest and investment income8,2116,6077,5602·
Share of profit of equity-method investments-159,220····
Total non-operating income (expense)-2,185,736-388,191-180,179r-163,498-140,579
Income before income taxes-8,611,637-7,292,922-6,594,442-1,807,231-211,378
Income from continuing operations·-7,292,922-6,594,442-1,807,231-211,378
Net income-8,611,637-7,292,922-6,594,4423,525,200-232,624
Earnings per share, basic-5.20-46.08r-46.16r24.60rb-1.40b
Earnings per share, diluted-5.20-46.08r-46.16r24.60rb-1.40b
Weighted average shares, basic1,655,965158,283r142,858r142,858rb142,857b
Weighted average shares, diluted1,655,965158,283r142,858r142,858rb142,857b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VSME · research, not advice