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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 24.15 | 25.07 | 36.06 | 48.2 | 48.22 | 54.44 | |
Revenue Growth (YoY) | -29.01% | -30.47% | -25.18% | -0.03% | -11.42% | 120.02% |
Cost of Revenue | 18.02 | 18.48 | 27.25 | 35.11 | 32.67 | 36.53 |
Gross Profit | 6.13 | 6.6 | 8.81 | 13.09 | 15.55 | 17.91 |
Selling, General & Admin | 9.75 | 8.64 | 9.32 | 10.07 | 10.8 | 9.59 |
Operating Expenses | 10.19 | 9.21 | 9.42 | 13.28 | 11.13 | 10.76 |
Operating Income | -4.06 | -2.61 | -0.61 | -0.19 | 4.42 | 7.15 |
Interest Expense | -0.07 | -0.07 | -0.17 | -0.22 | -0.14 | -0.07 |
Interest & Investment Income | 0.08 | 0.14 | 0.3 | 0.23 | - | 0.01 |
Earnings From Equity Investments | - | - | - | - | - | 0.66 |
Currency Exchange Gain (Loss) | -0.04 | -0.01 | -0.01 | 0.01 | -0.03 | 0.42 |
Other Non Operating Income (Expenses) | 0.2 | 0.2 | 0.4 | 0.37 | 0.35 | 1.41 |
EBT Excluding Unusual Items | -3.9 | -2.35 | -0.08 | 0.19 | 4.6 | 9.59 |
Impairment of Goodwill | - | - | - | - | -1.87 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.45 |
Gain (Loss) on Sale of Assets | - | - | -26.12 | - | - | - |
Other Unusual Items | 0.07 | 0.07 | -2.55 | 0.04 | - | 0 |
Pretax Income | -3.82 | -2.27 | -28.75 | 0.23 | 2.73 | 11.04 |
Income Tax Expense | 0.29 | 0.47 | 0.62 | 1.31 | 0.83 | 1.62 |
Earnings From Continuing Operations | -4.11 | -2.75 | -29.37 | -1.08 | 1.9 | 9.42 |
Minority Interest in Earnings | 1.86 | -0.25 | -0.63 | -0.55 | -0.8 | -1.69 |
Net Income | -2.25 | -3 | -30 | -1.63 | 1.1 | 7.73 |
Net Income to Common | -2.25 | -3 | -30 | -1.63 | 1.1 | 7.73 |
Net Income Growth | - | - | - | - | -85.73% | 211.65% |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 |
EPS (Basic) | -0.00 | -0.00 | -0.04 | -0.00 | 0.00 | 0.01 |
EPS (Diluted) | -0.00 | -0.00 | -0.04 | -0.00 | 0.00 | 0.01 |
EPS Growth | - | - | - | - | -85.74% | 211.67% |
Free Cash Flow | - | - | - | -4.07 | -1.16 | 7.61 |
Free Cash Flow Per Share | - | - | - | -0.01 | -0.00 | 0.01 |
Gross Margin | 25.36% | 26.31% | 24.44% | 27.16% | 32.25% | 32.90% |
Operating Margin | -16.83% | -10.42% | -1.68% | -0.39% | 9.17% | 13.14% |
Profit Margin | -9.32% | -11.95% | -83.19% | -3.39% | 2.29% | 14.20% |
Free Cash Flow Margin | - | - | - | -8.45% | -2.41% | 13.99% |
EBITDA | - | - | -0.43 | -0.01 | 4.58 | 7.33 |
EBITDA Margin | - | - | -1.20% | -0.03% | 9.49% | 13.46% |
D&A For EBITDA | - | - | 0.17 | 0.17 | 0.16 | 0.18 |
EBIT | -4.06 | -2.61 | -0.61 | -0.19 | 4.42 | 7.15 |
EBIT Margin | -16.83% | -10.42% | -1.68% | -0.39% | 9.17% | 13.14% |
Effective Tax Rate | - | - | - | 563.95% | 30.34% | 14.70% |