VS MEDIA Holdings Ltd VSME

Technology SIC 7311 - Services-Advertising Agencies Nasdaq

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Market cap
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No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-5.20

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Revenue $7.5M$8.2M$8.0M$9.0M$10.9M
Cost of revenue $5.7M$6.6M$6.4M$6.7M$8.7M
Gross profit $1.8M$1.7M$1.6M$2.3M$2.3M
SG&A $6.8M$7.2M$7.0M$3.9M$2.2M
Total operating expenses $8.2M$8.6M$8.1M$3.9M$2.4M
Operating income -$6.4M-$6.9M-$6.4M-$1.6M-$70.8K
Interest expense $163.0K$409.9K$290.7K$206.8K$193.7K
Pre-tax income -$8.6M-$7.3M-$6.6M-$1.8M-$211.4K
Net income -$8.6M-$7.3M-$6.6M$3.5M-$232.6K
EPS, basic -5.20-46.08-46.161.23-0.01
EPS, diluted -5.20-46.08-46.161.23-0.01
Shares, diluted (wtd. avg.) $1.7M$158.3K$142.9K$2.9M$20.0M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Cash and equivalents $976.1K$775.2K$1.5M$820.6K
Receivables $747.9K$1.4M$2.1M$1.9M$2.6M
Total current assets $7.4M$4.8M$10.0M$7.3M
Property, plant and equipment $17.4K$13.8K$19.6K$27.1K
Goodwill $1.1M
Other intangibles $926.9K$37.3K$57.9K
Total assets $9.3M$7.2M$10.1M$7.6M
Accounts payable $1.8M$1.0M
Total current liabilities $5.0M$5.7M$5.7M$5.3M
Total liabilities $5.2M$5.9M$5.9M$6.0M
Retained earnings -$37.1M-$28.5M-$21.2M-$14.6M
Total equity $4.1M$1.3M$4.2M$1.6M-$3.0M-$2.6M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Operating cash flow -$3.5M-$1.5M-$7.2M-$2.0M-$1.4M
Depreciation and amortisation $12.9K$9.5K$11.0K$7.6K$5.0K
Stock-based compensation $478.8K$946.4K$861.6K
Capital expenditure $16.0K$4.9K$2.8K$40.6K
Investing cash flow -$5.2M-$71.9K-$2.8K$2.2M-$40.6K
Financing cash flow $9.1M$971.5K$7.7M-$372.9K$1.5M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001493152-26-019820.

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