AV Concept Holdings Limited (HKG:0595)
Hong Kong · Delayed Price · Currency is HKD 0.3850
0.00 (0.00%)
Sep 26, 2025, 3:09 PM HKT
AV Concept Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,190 | 984.29 | 660.01 | 1,042 | 1,241 | Upgrade | |
Revenue Growth (YoY) | 20.90% | 49.13% | -36.69% | -16.01% | -7.19% | Upgrade |
Cost of Revenue | 1,177 | 947.97 | 655.73 | 1,005 | 1,186 | Upgrade |
Gross Profit | 13.17 | 36.33 | 4.28 | 37.75 | 54.98 | Upgrade |
Selling, General & Admin | 97.49 | 86.81 | 75.23 | 71.62 | 100 | Upgrade |
Other Operating Expenses | 7.82 | 0.86 | 0.5 | 0.7 | 1.55 | Upgrade |
Operating Expenses | 114.1 | 94.09 | 75.22 | 104.98 | 102.69 | Upgrade |
Operating Income | -100.93 | -57.76 | -70.93 | -67.23 | -47.71 | Upgrade |
Interest Expense | - | - | -0.46 | -0.09 | -0.97 | Upgrade |
Interest & Investment Income | 1.64 | 4.15 | 2.44 | 0.6 | 2.63 | Upgrade |
Earnings From Equity Investments | 154.84 | 187.38 | 119.47 | 268.71 | 317 | Upgrade |
Currency Exchange Gain (Loss) | 2.97 | 1.19 | 0.76 | 0.28 | 0.85 | Upgrade |
Other Non Operating Income (Expenses) | 1.69 | 3.98 | 6.3 | 11.68 | 13.13 | Upgrade |
EBT Excluding Unusual Items | 60.21 | 138.94 | 57.58 | 213.95 | 284.93 | Upgrade |
Gain (Loss) on Sale of Investments | -60.82 | -127.04 | -109.57 | -86.9 | -100.77 | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.25 | 21.81 | 1.27 | 4.92 | Upgrade |
Asset Writedown | -8.99 | -11.26 | -13.49 | 6.55 | 5.43 | Upgrade |
Other Unusual Items | 62.83 | 109.39 | 84.51 | 101.18 | 82.2 | Upgrade |
Pretax Income | 53.31 | 110.28 | 40.84 | 236.03 | 276.72 | Upgrade |
Income Tax Expense | -0.4 | 1.12 | 0.12 | 5.01 | 7.19 | Upgrade |
Earnings From Continuing Operations | 53.71 | 109.16 | 40.72 | 231.02 | 269.53 | Upgrade |
Net Income to Company | 53.71 | 109.16 | 40.72 | 231.02 | 269.53 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.26 | Upgrade |
Net Income | 53.71 | 109.16 | 40.72 | 231.02 | 269.79 | Upgrade |
Net Income to Common | 53.71 | 109.16 | 40.72 | 231.02 | 269.79 | Upgrade |
Net Income Growth | -50.80% | 168.09% | -82.38% | -14.37% | 188.72% | Upgrade |
Shares Outstanding (Basic) | 909 | 909 | 909 | 909 | 909 | Upgrade |
Shares Outstanding (Diluted) | 909 | 909 | 909 | 909 | 909 | Upgrade |
EPS (Basic) | 0.06 | 0.12 | 0.04 | 0.25 | 0.30 | Upgrade |
EPS (Diluted) | 0.06 | 0.12 | 0.04 | 0.25 | 0.30 | Upgrade |
EPS Growth | -50.79% | 168.08% | -82.38% | -14.38% | 188.81% | Upgrade |
Free Cash Flow | 17.11 | -34.61 | -18.29 | 77.65 | 172.25 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.04 | -0.02 | 0.09 | 0.19 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.050 | 0.040 | Upgrade |
Dividend Growth | - | - | -60.00% | 25.00% | 60.00% | Upgrade |
Gross Margin | 1.11% | 3.69% | 0.65% | 3.62% | 4.43% | Upgrade |
Operating Margin | -8.48% | -5.87% | -10.75% | -6.45% | -3.84% | Upgrade |
Profit Margin | 4.51% | 11.09% | 6.17% | 22.16% | 21.74% | Upgrade |
Free Cash Flow Margin | 1.44% | -3.52% | -2.77% | 7.45% | 13.88% | Upgrade |
EBITDA | -100.02 | -57.09 | -69.49 | -65.74 | -46.22 | Upgrade |
EBITDA Margin | -8.40% | -5.80% | -10.53% | -6.31% | -3.72% | Upgrade |
D&A For EBITDA | 0.91 | 0.68 | 1.44 | 1.48 | 1.49 | Upgrade |
EBIT | -100.93 | -57.76 | -70.93 | -67.23 | -47.71 | Upgrade |
EBIT Margin | -8.48% | -5.87% | -10.75% | -6.45% | -3.84% | Upgrade |
Effective Tax Rate | - | 1.01% | 0.30% | 2.12% | 2.60% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.