AM Group Holdings Limited (HKG:1849)
Hong Kong · Delayed Price · Currency is HKD 0.0500
0.00 (0.00%)
Sep 16, 2024, 10:36 AM HKT
AM Group Holdings Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 |
| 39.59 | 48.2 | 48.22 | 54.44 | 24.74 | 28.89 | |
Revenue Growth (YoY) | 4.37% | -0.03% | -11.42% | 120.02% | -14.34% | 8.78% |
Cost of Revenue | 29.49 | 35.11 | 32.67 | 36.53 | 16.05 | 18.01 |
Gross Profit | 10.1 | 13.09 | 15.55 | 17.91 | 8.69 | 10.88 |
Selling, General & Admin | 9.52 | 10.07 | 10.8 | 9.59 | 5.83 | 4.14 |
Operating Expenses | 12.68 | 13.28 | 11.13 | 10.76 | 6.62 | 4.14 |
Operating Income | -2.58 | -0.19 | 4.42 | 7.15 | 2.07 | 6.73 |
Interest Expense | -0.16 | -0.22 | -0.14 | -0.07 | -0.07 | -0.05 |
Interest & Investment Income | 0.34 | 0.23 | - | 0.01 | 0.15 | - |
Earnings From Equity Investments | - | - | - | 0.66 | - | - |
Currency Exchange Gain (Loss) | -0.01 | 0.01 | -0.03 | 0.42 | 0.62 | -0.03 |
Other Non Operating Income (Expenses) | 0.37 | 0.37 | 0.35 | 1.41 | 0.25 | 0.22 |
EBT Excluding Unusual Items | -2.04 | 0.19 | 4.6 | 9.59 | 3.03 | 6.87 |
Impairment of Goodwill | - | - | -1.87 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 1.45 | - | - |
Other Unusual Items | 0.04 | 0.04 | - | 0 | 0.25 | -2.98 |
Pretax Income | -2 | 0.23 | 2.73 | 11.04 | 3.28 | 3.89 |
Income Tax Expense | 1.31 | 1.31 | 0.83 | 1.62 | 0.8 | 1.2 |
Earnings From Continuing Operations | -3.3 | -1.08 | 1.9 | 9.42 | 2.48 | 2.7 |
Minority Interest in Earnings | -0.34 | -0.55 | -0.8 | -1.69 | - | - |
Net Income | -3.64 | -1.63 | 1.1 | 7.73 | 2.48 | 2.7 |
Net Income to Common | -3.64 | -1.63 | 1.1 | 7.73 | 2.48 | 2.7 |
Net Income Growth | - | - | -85.73% | 211.65% | -7.94% | -32.37% |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 603 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 603 |
Shares Change (YoY) | - | - | - | - | 32.73% | 0.46% |
EPS (Basic) | -0.00 | -0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
EPS Growth | - | - | -85.74% | 211.67% | -30.64% | -32.68% |
Free Cash Flow | -0.28 | -4.07 | -1.16 | 7.61 | -7.66 | 2.25 |
Free Cash Flow Per Share | - | -0.01 | -0.00 | 0.01 | -0.01 | 0.00 |
Gross Margin | 25.52% | 27.16% | 32.25% | 32.90% | 35.13% | 37.66% |
Operating Margin | -6.51% | -0.39% | 9.17% | 13.14% | 8.38% | 23.31% |
Profit Margin | -9.20% | -3.39% | 2.29% | 14.20% | 10.03% | 9.33% |
Free Cash Flow Margin | -0.70% | -8.45% | -2.41% | 13.99% | -30.95% | 7.80% |
EBITDA | -2.4 | -0.01 | 4.58 | 7.33 | 2.22 | 6.86 |
EBITDA Margin | -6.07% | -0.03% | 9.49% | 13.46% | 8.98% | 23.74% |
D&A For EBITDA | 0.18 | 0.17 | 0.16 | 0.18 | 0.15 | 0.13 |
EBIT | -2.58 | -0.19 | 4.42 | 7.15 | 2.07 | 6.73 |
EBIT Margin | -6.51% | -0.39% | 9.17% | 13.14% | 8.38% | 23.31% |
Effective Tax Rate | - | 563.95% | 30.34% | 14.70% | 24.31% | 30.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.