AV Concept Holdings Limited (HKG:0595)
Hong Kong · Delayed Price · Currency is HKD 1.280
-0.040 (-3.03%)
Jul 14, 2026, 4:08 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,335 | 1,190 | 984.29 | 660.01 | 1,042 | |
Revenue Growth (YoY) | 12.17% | 20.90% | 49.13% | -36.69% | -16.01% |
Cost of Revenue | 1,220 | 1,177 | 947.97 | 655.73 | 1,005 |
Gross Profit | 114.43 | 13.17 | 36.33 | 4.28 | 37.75 |
Selling, General & Admin | 87.87 | 97.49 | 86.81 | 75.23 | 71.62 |
Other Operating Expenses | 0.81 | 3.69 | 0.86 | 0.5 | 0.7 |
Operating Expenses | 94.17 | 109.96 | 94.09 | 75.22 | 104.98 |
Operating Income | 20.26 | -96.79 | -57.76 | -70.93 | -67.23 |
Interest Expense | -1.3 | - | - | -0.46 | -0.09 |
Interest & Investment Income | 1.71 | 1.64 | 4.15 | 2.44 | 0.6 |
Earnings From Equity Investments | 232.53 | 154.84 | 187.38 | 119.47 | 268.71 |
Currency Exchange Gain (Loss) | -1.39 | 2.97 | 1.19 | 0.76 | 0.28 |
Other Non Operating Income (Expenses) | 6.13 | 1.69 | 3.98 | 6.3 | 11.68 |
EBT Excluding Unusual Items | 257.93 | 64.35 | 138.94 | 57.58 | 213.95 |
Gain (Loss) on Sale of Investments | -79.33 | -64.96 | -127.04 | -109.57 | -86.9 |
Gain (Loss) on Sale of Assets | 0.15 | 0.08 | 0.25 | 21.81 | 1.27 |
Asset Writedown | -3.88 | -8.99 | -11.26 | -13.49 | 6.55 |
Other Unusual Items | 71.33 | 62.83 | 109.39 | 84.51 | 101.18 |
Pretax Income | 246.2 | 53.31 | 110.28 | 40.84 | 236.03 |
Income Tax Expense | 14.48 | -0.4 | 1.12 | 0.12 | 5.01 |
Earnings From Continuing Operations | 231.73 | 53.71 | 109.16 | 40.72 | 231.02 |
Net Income | 231.73 | 53.71 | 109.16 | 40.72 | 231.02 |
Net Income to Common | 231.73 | 53.71 | 109.16 | 40.72 | 231.02 |
Net Income Growth | 331.41% | -50.80% | 168.09% | -82.38% | -14.37% |
Shares Outstanding (Basic) | 909 | 909 | 909 | 909 | 909 |
Shares Outstanding (Diluted) | 909 | 909 | 909 | 909 | 909 |
Shares Change (YoY) | -0.02% | - | - | - | - |
EPS (Basic) | 0.26 | 0.06 | 0.12 | 0.04 | 0.25 |
EPS (Diluted) | 0.26 | 0.06 | 0.12 | 0.04 | 0.25 |
EPS Growth | 331.59% | -50.79% | 168.08% | -82.38% | -14.38% |
Free Cash Flow | - | 17.11 | -34.61 | -18.29 | 77.65 |
Free Cash Flow Per Share | - | 0.02 | -0.04 | -0.02 | 0.09 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.050 |
Dividend Growth | - | - | - | -60.00% | 25.00% |
Gross Margin | 8.57% | 1.11% | 3.69% | 0.65% | 3.62% |
Operating Margin | 1.52% | -8.13% | -5.87% | -10.75% | -6.45% |
Profit Margin | 17.36% | 4.51% | 11.09% | 6.17% | 22.16% |
Free Cash Flow Margin | - | 1.44% | -3.52% | -2.77% | 7.45% |
EBITDA | 21.17 | -95.88 | -57.09 | -69.49 | -65.74 |
EBITDA Margin | 1.59% | -8.06% | -5.80% | -10.53% | -6.31% |
D&A For EBITDA | 0.91 | 0.91 | 0.68 | 1.44 | 1.48 |
EBIT | 20.26 | -96.79 | -57.76 | -70.93 | -67.23 |
EBIT Margin | 1.52% | -8.13% | -5.87% | -10.75% | -6.45% |
Effective Tax Rate | 5.88% | - | 1.01% | 0.30% | 2.12% |