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VS Media Holdings Limited Class A Ordinary Shares (VSME) 10-Year Financial Performance & Capital Metrics

VSME • • Industrial / General
Communication ServicesAdvertising & MarketingSpecialized Digital Marketing ServicesInfluencer & Social Media Marketing
AboutVS MEDIA Holdings Limited, an investment holding company, operates a network of digital creators who create and upload content to social media platforms, such as Facebook, YouTube, Instagram, and TikTok. The company was founded in 2013 and is based in Kwun Tong, Hong Kong.Show more
  • Revenue $8M +3.2%
  • EBITDA -$7M -7.8%
  • Net Income -$7M -10.6%
  • EPS (Diluted) -0.12 +94.8%
  • Gross Margin 20.53%
  • EBITDA Margin -83.67% -4.4%
  • Operating Margin -83.71% -4.3%
  • Net Margin -88.42% -7.1%
  • ROE -266.51% -17.4%
  • ROIC -103.98% -15.0%
  • Debt/Equity 2.50 +195.2%
  • Interest Coverage -16.85 +23.6%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Momentum leader: RS Rating 98 (top 2%)
  • ✓Efficient asset utilization: 1.1x turnover

✗Weaknesses

  • ✗High debt to equity ratio of 2.5x
  • ✗Weak Piotroski F-Score: 3/9
  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Shares diluted 100.0% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y80.26%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg-101.03%
5Y Avg-101.03%
3Y Avg-164.21%
Latest-234.62%

Peer Comparison

Influencer & Social Media Marketing
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Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
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TTM Growth
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Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
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EDHLEverbright Digital Holding Limited Ordinary Shares6.27M0.2416.43-2.25%13.74%22.14%
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CHRCheer Holding, Inc.142.9M1.600.64-3.37%18.99%20.61%0.04
TZUPThumzup Media Corporation76.26M4.61-9.22-63.82%-23314.27%-32.46%
VSMEVS Media Holdings Limited Class A Ordinary Shares4.57M1.67-13.923.22%-70.13%-115.46%2.50

Profit & Loss

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+9.11M1.41M9.03M7.99M8.25M
Revenue Growth %--0.85%5.41%-0.11%0.03%
Cost of Goods Sold+6.58M8.66M6.74M6.35M6.55M
COGS % of Revenue0.72%6.15%0.75%0.79%0.79%
Gross Profit+2.53M2.28M2.28M1.64M1.69M
Gross Margin %0.28%1.62%0.25%0.21%0.21%
Gross Profit Growth %--0.1%0%-0.28%0.03%
Operating Expenses+2.83M2.49M3.93M8.05M8.6M
OpEx % of Revenue0.31%1.77%0.44%1.01%1.04%
Selling, General & Admin2.83M2.49M3.93M8.05M8.6M
SG&A % of Revenue0.31%1.77%0.44%1.01%1.04%
Research & Development00000
R&D % of Revenue-----
Other Operating Expenses00000
Operating Income+-297.43K-70.8K-1.64M-6.41M-6.9M
Operating Margin %-0.03%-0.05%-0.18%-0.8%-0.84%
Operating Income Growth %-0.76%-22.22%-2.9%-0.08%
EBITDA+-210.16K-67.53K-1.62M-6.4M-6.9M
EBITDA Margin %-0.02%-0.05%-0.18%-0.8%-0.84%
EBITDA Growth %-0.68%-22.93%-2.96%-0.08%
D&A (Non-Cash Add-back)87.27K3.27K27.92K12.42K3.83K
EBIT-86.29K-2.27K-1.6M-6.3M-6.88M
Net Interest Income+-175.82K-193.74K-206.84K-283.19K-403.28K
Interest Income0007.56K6.61K
Interest Expense175.82K193.74K206.84K290.75K409.88K
Other Income/Expense35.32K-140.58K-163.5K-180.18K-388.19K
Pretax Income+-262.11K-211.38K-1.81M-6.59M-7.29M
Pretax Margin %-0.03%-0.15%-0.2%-0.83%-0.88%
Income Tax+00000
Effective Tax Rate %1%1.1%-1.95%1%1%
Net Income+-262.11K-232.62K3.53M-6.59M-7.29M
Net Margin %-0.03%-0.17%0.39%-0.83%-0.88%
Net Income Growth %-0.11%16.15%-2.87%-0.11%
Net Income (Continuing)-262.11K-211.38K-1.81M-6.59M-7.29M
Discontinued Operations0-21.25K-11.8K00
Minority Interest00000
EPS (Diluted)+-0.01-0.010.18-2.31-0.12
EPS Growth %-0.08%18.14%-13.83%0.95%
EPS (Basic)-0.01-0.010.18-2.31-0.12
Diluted Shares Outstanding23M23M20M2.86M7.99M
Basic Shares Outstanding23M23M20M2.86M7.99M
Dividend Payout Ratio-----

Balance Sheet

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+3.44M5.72M7.29M9.99M4.76M
Cash & Short-Term Investments853.5K785.59K820.57K1.5M775.25K
Cash Only853.5K785.59K820.57K1.5M775.25K
Short-Term Investments00000
Accounts Receivable2.51M2.79M6.47M8.49M3.99M
Days Sales Outstanding100.5723.12261.6387.86176.54
Inventory76.52K9.18K-164.58K00
Days Inventory Outstanding4.250.39---
Other Current Assets04.88K164.58K00
Total Non-Current Assets+5.52M3.51M301.18K91.08K2.42M
Property, Plant & Equipment21.48K220.86K127.71K53.75K272.78K
Fixed Asset Turnover424.12x6.38x70.69x148.67x30.24x
Goodwill00001.12M
Intangible Assets99.14K78.15K173.47K37.33K926.85K
Long-Term Investments0000100.44K
Other Non-Current Assets5.39M3.21M000
Total Assets+8.95M9.23M7.59M10.08M7.18M
Asset Turnover1.02x0.15x1.19x0.79x1.15x
Asset Growth %-0.03%-0.18%0.33%-0.29%
Total Current Liabilities+5.98M6.55M5.31M5.68M5.7M
Accounts Payable1.27M1.32M1.04M1.84M1.27M
Days Payables Outstanding70.7455.7856.12105.6170.66
Short-Term Debt3.22M3.99M2.86M3.32M2.95M
Deferred Revenue (Current)717.4K51.71K59.07K139.34K11.84K
Other Current Liabilities000080.14K
Current Ratio0.58x0.87x1.37x1.76x0.84x
Quick Ratio0.56x0.87x1.41x1.76x0.84x
Cash Conversion Cycle34.01667.73---
Total Non-Current Liabilities+0111.12K666.72K208.12K204.95K
Long-Term Debt00632.74K208.12K0
Capital Lease Obligations0111.12K33.98K0204.95K
Deferred Tax Liabilities00000
Other Non-Current Liabilities00000
Total Liabilities5.98M6.66M5.97M5.89M5.9M
Total Debt+3.24M4.17M3.59M3.56M3.21M
Net Debt2.38M3.39M2.77M2.06M2.43M
Debt / Equity1.09x1.62x2.22x0.85x2.50x
Debt / EBITDA-----
Net Debt / EBITDA-----
Interest Coverage-1.69x-0.37x-7.95x-22.06x-16.85x
Total Equity+2.98M2.57M1.62M4.19M1.28M
Equity Growth %--0.14%-0.37%1.59%-0.69%
Book Value per Share0.130.110.081.470.16
Total Shareholders' Equity2.98M2.57M1.62M4.19M1.28M
Common Stock2020208.05M8.05M
Retained Earnings-12.65M-13M-14.61M-21.21M-28.5M
Treasury Stock00000
Accumulated OCI-93.99K-146.74K18.78K35.59K140.88K
Minority Interest00000

Cash Flow

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-659.08K-1.49M-2.05M-7.25M-1.49M
Operating CF Margin %-0.07%-1.06%-0.23%-0.91%-0.18%
Operating CF Growth %--1.26%-0.37%-2.54%0.79%
Net Income-262.11K-351.69K-1.82M-6.59M-7.29M
Depreciation & Amortization87.27K76.02K94.6K12.42K3.83K
Stock-Based Compensation000861.55K946.44K
Deferred Taxes00000
Other Non-Cash Items38.93K61.71K182.08K84.84K2.29M
Working Capital Changes-523.17K-1.28M-504.6K-1.61M2.57M
Change in Receivables-758.67K-295.85K479.24K-213.64K748.18K
Change in Inventory-88.41K65.39K8.78K00
Change in Payables-157.35K47.35K-247.42K801K-825.36K
Cash from Investing+-102.5K-40.59K2.17M-2.81K-71.87K
Capital Expenditures-102.5K-40.59K0-2.81K-4.89K
CapEx % of Revenue0.01%0.03%-0%0%
Acquisitions-----
Investments-----
Other Investing00000
Cash from Financing+1.08M1.49M-372.88K7.66M971.48K
Debt Issued (Net)-----
Equity Issued (Net)-----
Dividends Paid00000
Share Repurchases-----
Other Financing4.25K676.61K6.99K5.46K207.89K
Net Change in Cash-----
Free Cash Flow+-761.58K-1.53M-2.05M-7.25M-1.49M
FCF Margin %-0.08%-1.09%-0.23%-0.91%-0.18%
FCF Growth %--1.01%-0.34%-2.54%0.79%
FCF per Share-0.03-0.07-0.10-2.54-0.19
FCF Conversion (FCF/Net Income)2.51x6.41x-0.58x1.10x0.20x
Interest Paid0000409.88K
Taxes Paid00000

Key Ratios

Metric20202021202220232024
Return on Equity (ROE)-8.81%-8.39%168.28%-226.92%-266.51%
Return on Invested Capital (ROIC)--0.94%-23.82%-90.41%-103.98%
Gross Margin27.83%162.1%25.31%20.52%20.53%
Net Margin-2.88%-16.52%39.05%-82.52%-88.42%
Debt / Equity1.09x1.62x2.22x0.85x2.50x
Interest Coverage-1.69x-0.37x-7.95x-22.06x-16.85x
FCF Conversion2.51x6.41x-0.58x1.10x0.20x
Revenue Growth--84.54%541.17%-11.49%3.22%

Frequently Asked Questions

Growth & Financials

VS Media Holdings Limited Class A Ordinary Shares (VSME) reported $2.1M in revenue for fiscal year 2024. This represents a 77% decrease from $9.1M in 2020.

VS Media Holdings Limited Class A Ordinary Shares (VSME) grew revenue by 3.2% over the past year. Growth has been modest.

VS Media Holdings Limited Class A Ordinary Shares (VSME) reported a net loss of $1.5M for fiscal year 2024.

Dividend & Returns

VS Media Holdings Limited Class A Ordinary Shares (VSME) has a return on equity (ROE) of -266.5%. Negative ROE indicates the company is unprofitable.

VS Media Holdings Limited Class A Ordinary Shares (VSME) had negative free cash flow of $0.2M in fiscal year 2024, likely due to heavy capital investments.

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