AOM International Group Company Limited (HKG:0381)
Hong Kong · Delayed Price · Currency is HKD 0.1090
+0.0010 (0.93%)
Jun 4, 2026, 11:19 AM HKT
HKG:0381 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 300.64 | 386.66 | 383.92 | 420.9 | 323.72 | |
Revenue Growth (YoY) | -22.25% | 0.71% | -8.79% | 30.02% | 59.19% |
Cost of Revenue | 192.44 | 245 | 218.12 | 263.88 | 231.8 |
Gross Profit | 108.2 | 141.67 | 165.81 | 157.02 | 91.92 |
Selling, General & Admin | 121.07 | 118.14 | 123.65 | 125.44 | 112.32 |
Operating Expenses | 119.13 | 127.11 | 151.11 | 125.8 | 111.22 |
Operating Income | -10.93 | 14.55 | 14.7 | 31.22 | -19.3 |
Interest Expense | -31.8 | -28.92 | -27.07 | -46.81 | -44.15 |
Interest & Investment Income | 0.72 | 0.64 | 0.24 | 0.15 | 0.12 |
Earnings From Equity Investments | -46.36 | -36.81 | -21.96 | -19.46 | -88.56 |
Currency Exchange Gain (Loss) | -0.71 | 1.81 | 4.26 | -9.5 | 1.94 |
Other Non Operating Income (Expenses) | 0.41 | 1.99 | 100.33 | 0.46 | 2.48 |
EBT Excluding Unusual Items | -88.67 | -46.73 | 70.5 | -43.94 | -147.46 |
Gain (Loss) on Sale of Investments | - | - | -34.31 | - | -139.1 |
Gain (Loss) on Sale of Assets | - | - | 0.59 | - | 0.1 |
Asset Writedown | 0.91 | -1.93 | -1.06 | 1.47 | -0.54 |
Other Unusual Items | -15.63 | -17.19 | 33.36 | 13.08 | 67.54 |
Pretax Income | -103.39 | -65.84 | 69.07 | -29.39 | -219.46 |
Income Tax Expense | 7.8 | 6.98 | 3.37 | 9.11 | 1.03 |
Earnings From Continuing Operations | -111.19 | -72.83 | 65.7 | -38.5 | -220.5 |
Minority Interest in Earnings | -10.56 | -11.8 | -28.49 | -21.02 | -6.26 |
Net Income | -121.75 | -84.63 | 37.21 | -59.52 | -226.75 |
Net Income to Common | -121.75 | -84.63 | 37.21 | -59.52 | -226.75 |
Shares Outstanding (Basic) | 859 | 341 | 95 | 51 | 20 |
Shares Outstanding (Diluted) | 859 | 341 | 95 | 51 | 20 |
Shares Change (YoY) | 152.11% | 257.76% | 87.99% | 154.32% | 87.17% |
EPS (Basic) | -0.14 | -0.25 | 0.39 | -1.17 | -11.38 |
EPS (Diluted) | -0.14 | -0.25 | 0.39 | -1.17 | -11.38 |
Free Cash Flow | 35.84 | 27.11 | 10.24 | -147.03 | 126.86 |
Free Cash Flow Per Share | 0.04 | 0.08 | 0.11 | -2.90 | 6.37 |
Gross Margin | 35.99% | 36.64% | 43.19% | 37.30% | 28.40% |
Operating Margin | -3.64% | 3.76% | 3.83% | 7.42% | -5.96% |
Profit Margin | -40.50% | -21.89% | 9.69% | -14.14% | -70.05% |
Free Cash Flow Margin | 11.92% | 7.01% | 2.67% | -34.93% | 39.19% |
EBITDA | 0.34 | 28.03 | 28.18 | 63.55 | 8.22 |
EBITDA Margin | 0.11% | 7.25% | 7.34% | 15.10% | 2.54% |
D&A For EBITDA | 11.27 | 13.47 | 13.48 | 32.33 | 27.52 |
EBIT | -10.93 | 14.55 | 14.7 | 31.22 | -19.3 |
EBIT Margin | -3.64% | 3.76% | 3.83% | 7.42% | -5.96% |
Effective Tax Rate | - | - | 4.88% | - | - |
Advertising Expenses | 3.78 | 2.83 | 5.24 | - | - |