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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| 34.02 | 36.06 | 48.2 | 48.22 | 54.44 | 24.74 | |
Revenue Growth (YoY) | -14.08% | -25.18% | -0.03% | -11.42% | 120.02% | -14.34% |
Cost of Revenue | 25.13 | 27.25 | 35.11 | 32.67 | 36.53 | 16.05 |
Gross Profit | 8.89 | 8.81 | 13.09 | 15.55 | 17.91 | 8.69 |
Selling, General & Admin | 8.81 | 9.32 | 10.07 | 10.8 | 9.59 | 5.83 |
Operating Expenses | 11.91 | 12.06 | 13.28 | 11.13 | 10.76 | 6.62 |
Operating Income | -3.02 | -3.25 | -0.19 | 4.42 | 7.15 | 2.07 |
Interest Expense | -0.14 | -0.17 | -0.22 | -0.14 | -0.07 | -0.07 |
Interest & Investment Income | - | - | 0.23 | - | 0.01 | 0.15 |
Earnings From Equity Investments | - | - | - | - | 0.66 | - |
Currency Exchange Gain (Loss) | - | - | 0.01 | -0.03 | 0.42 | 0.62 |
Other Non Operating Income (Expenses) | 0.69 | 0.79 | 0.37 | 0.35 | 1.41 | 0.25 |
EBT Excluding Unusual Items | -2.46 | -2.63 | 0.19 | 4.6 | 9.59 | 3.03 |
Impairment of Goodwill | - | - | - | -1.87 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.45 | - |
Gain (Loss) on Sale of Assets | -26.12 | -26.12 | - | - | - | - |
Other Unusual Items | - | - | 0.04 | - | 0 | 0.25 |
Pretax Income | -28.58 | -28.75 | 0.23 | 2.73 | 11.04 | 3.28 |
Income Tax Expense | 0.67 | 0.62 | 1.31 | 0.83 | 1.62 | 0.8 |
Earnings From Continuing Operations | -29.25 | -29.37 | -1.08 | 1.9 | 9.42 | 2.48 |
Minority Interest in Earnings | -2.62 | -0.63 | -0.55 | -0.8 | -1.69 | - |
Net Income | -31.87 | -30 | -1.63 | 1.1 | 7.73 | 2.48 |
Net Income to Common | -31.87 | -30 | -1.63 | 1.1 | 7.73 | 2.48 |
Net Income Growth | - | - | - | -85.73% | 211.65% | -7.94% |
Shares Outstanding (Basic) | 817 | 811 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 817 | 811 | 800 | 800 | 800 | 800 |
Shares Change (YoY) | 2.17% | 1.35% | - | - | - | 32.73% |
EPS (Basic) | -0.04 | -0.04 | -0.00 | 0.00 | 0.01 | 0.00 |
EPS (Diluted) | -0.04 | -0.04 | -0.00 | 0.00 | 0.01 | 0.00 |
EPS Growth | - | - | - | -85.74% | 211.67% | -30.64% |
Free Cash Flow | - | - | -4.07 | -1.16 | 7.61 | -7.66 |
Free Cash Flow Per Share | - | - | -0.01 | -0.00 | 0.01 | -0.01 |
Gross Margin | 26.13% | 24.44% | 27.16% | 32.25% | 32.90% | 35.13% |
Operating Margin | -8.87% | -9.02% | -0.39% | 9.17% | 13.14% | 8.38% |
Profit Margin | -93.70% | -83.19% | -3.39% | 2.29% | 14.20% | 10.03% |
Free Cash Flow Margin | - | - | -8.45% | -2.41% | 13.99% | -30.95% |
EBITDA | -2.87 | -3.08 | -0.01 | 4.58 | 7.33 | 2.22 |
EBITDA Margin | -8.44% | -8.54% | -0.03% | 9.49% | 13.46% | 8.98% |
D&A For EBITDA | 0.15 | 0.17 | 0.17 | 0.16 | 0.18 | 0.15 |
EBIT | -3.02 | -3.25 | -0.19 | 4.42 | 7.15 | 2.07 |
EBIT Margin | -8.87% | -9.02% | -0.39% | 9.17% | 13.14% | 8.38% |
Effective Tax Rate | - | - | 563.95% | 30.34% | 14.70% | 24.31% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.