AUX International Holdings Limited (HKG:2080)
0.2600
0.00 (0.00%)
Jul 25, 2025, 9:52 AM HKT
HKG:2080 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 |
Operating Revenue | 330.63 | 363.85 | 376.12 | 357.24 | 302.91 | Upgrade |
Other Revenue | 1.21 | 3.96 | 1.33 | 1.03 | 0.89 | Upgrade |
331.83 | 367.81 | 377.45 | 358.27 | 303.8 | Upgrade | |
Revenue Growth (YoY) | -9.78% | -2.55% | 5.36% | 17.93% | -10.94% | Upgrade |
Cost of Revenue | 110.42 | 149.03 | 144.96 | 105.41 | 220.22 | Upgrade |
Gross Profit | 221.41 | 218.79 | 232.49 | 252.86 | 83.57 | Upgrade |
Selling, General & Admin | 133.95 | 140.3 | 137.36 | 176.98 | 9.72 | Upgrade |
Other Operating Expenses | 42.11 | 32.66 | 34.22 | 30.05 | 26.37 | Upgrade |
Operating Expenses | 184.67 | 182.08 | 181.02 | 224.76 | 58.72 | Upgrade |
Operating Income | 36.74 | 36.71 | 51.46 | 28.1 | 24.86 | Upgrade |
Interest Expense | -1.76 | -1.08 | -1.43 | -2.35 | -2.39 | Upgrade |
Interest & Investment Income | 8.46 | 8.83 | 9.12 | 7.22 | 4.95 | Upgrade |
Currency Exchange Gain (Loss) | -1.52 | -0.03 | 8.02 | -3.52 | -6.12 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0.25 | Upgrade |
EBT Excluding Unusual Items | 41.93 | 44.42 | 67.17 | 29.45 | 21.55 | Upgrade |
Impairment of Goodwill | - | - | - | - | -7.26 | Upgrade |
Gain (Loss) on Sale of Assets | -0.09 | -0.08 | 4.61 | -0.44 | -0.13 | Upgrade |
Asset Writedown | - | - | - | -11.39 | -11.49 | Upgrade |
Other Unusual Items | - | - | - | 0.87 | 4.38 | Upgrade |
Pretax Income | 41.84 | 44.35 | 71.78 | 18.48 | 7.06 | Upgrade |
Income Tax Expense | 15.37 | 15.16 | 18.01 | 18.59 | 15.68 | Upgrade |
Earnings From Continuing Operations | 26.47 | 29.18 | 53.77 | -0.11 | -8.62 | Upgrade |
Earnings From Discontinued Operations | -2.47 | -12.46 | -29.63 | - | - | Upgrade |
Net Income to Company | 24 | 16.72 | 24.14 | -0.11 | -8.62 | Upgrade |
Minority Interest in Earnings | - | - | -2.63 | 12.41 | - | Upgrade |
Net Income | 24 | 16.72 | 21.51 | 12.3 | -8.62 | Upgrade |
Net Income to Common | 24 | 16.72 | 21.51 | 12.3 | -8.62 | Upgrade |
Net Income Growth | 43.56% | -22.27% | 74.93% | - | - | Upgrade |
Shares Outstanding (Basic) | 493 | 493 | 493 | 388 | 375 | Upgrade |
Shares Outstanding (Diluted) | 493 | 493 | 493 | 388 | 375 | Upgrade |
Shares Change (YoY) | - | - | 27.00% | 3.52% | - | Upgrade |
EPS (Basic) | 0.05 | 0.03 | 0.04 | 0.03 | -0.02 | Upgrade |
EPS (Diluted) | 0.05 | 0.03 | 0.04 | 0.03 | -0.02 | Upgrade |
EPS Growth | 43.56% | -22.27% | 37.74% | - | - | Upgrade |
Free Cash Flow | - | 2.25 | 22.95 | 42.67 | 46.17 | Upgrade |
Free Cash Flow Per Share | - | 0.01 | 0.05 | 0.11 | 0.12 | Upgrade |
Gross Margin | 66.72% | 59.48% | 61.59% | 70.58% | 27.51% | Upgrade |
Operating Margin | 11.07% | 9.98% | 13.63% | 7.84% | 8.18% | Upgrade |
Profit Margin | 7.23% | 4.55% | 5.70% | 3.43% | -2.84% | Upgrade |
Free Cash Flow Margin | - | 0.61% | 6.08% | 11.91% | 15.20% | Upgrade |
EBITDA | 44.59 | 44.56 | 60.6 | 37.62 | 33.74 | Upgrade |
EBITDA Margin | 13.44% | 12.11% | 16.05% | 10.50% | 11.11% | Upgrade |
D&A For EBITDA | 7.85 | 7.85 | 9.14 | 9.52 | 8.88 | Upgrade |
EBIT | 36.74 | 36.71 | 51.46 | 28.1 | 24.86 | Upgrade |
EBIT Margin | 11.07% | 9.98% | 13.63% | 7.84% | 8.18% | Upgrade |
Effective Tax Rate | 36.74% | 34.19% | 25.09% | 100.58% | 222.14% | Upgrade |
Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.