AUX International Holdings Limited (HKG:2080)
Hong Kong
· Delayed Price · Currency is HKD 0.2180
0.00 (0.00%)
Apr 3, 2025, 11:14 AM HKT
HKG:2080 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 342.95 | 363.85 | 376.12 | 357.24 | 302.91 | 339.97 | Upgrade
|
| Other Revenue | 2.75 | 3.96 | 1.33 | 1.03 | 0.89 | 1.15 | Upgrade
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| Revenue | 345.7 | 367.81 | 377.45 | 358.27 | 303.8 | 341.13 | Upgrade
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| Revenue Growth (YoY) | -11.60% | -2.55% | 5.36% | 17.93% | -10.94% | 7.23% | Upgrade
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| Cost of Revenue | 121.7 | 149.03 | 144.96 | 105.41 | 220.22 | 254.81 | Upgrade
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| Gross Profit | 224 | 218.79 | 232.49 | 252.86 | 83.57 | 86.32 | Upgrade
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| Selling, General & Admin | 137.36 | 140.3 | 137.36 | 176.98 | 9.72 | 16.5 | Upgrade
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| Other Operating Expenses | 38.54 | 32.66 | 34.22 | 30.05 | 26.37 | 30.58 | Upgrade
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| Operating Expenses | 184.84 | 182.08 | 181.02 | 224.76 | 58.72 | 71.69 | Upgrade
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| Operating Income | 39.15 | 36.71 | 51.46 | 28.1 | 24.86 | 14.64 | Upgrade
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| Interest Expense | -1.16 | -1.08 | -1.43 | -2.35 | -2.39 | -2.96 | Upgrade
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| Interest & Investment Income | 8.45 | 8.83 | 9.12 | 7.22 | 4.95 | 6.69 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.03 | 8.02 | -3.52 | -6.12 | 7.48 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 0.25 | 0.68 | Upgrade
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| EBT Excluding Unusual Items | 46.44 | 44.42 | 67.17 | 29.45 | 21.55 | 26.53 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -7.26 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | -0.08 | 4.61 | -0.44 | -0.13 | 4.46 | Upgrade
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| Asset Writedown | - | - | - | -11.39 | -11.49 | -1.82 | Upgrade
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| Other Unusual Items | - | - | - | 0.87 | 4.38 | - | Upgrade
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| Pretax Income | 46.47 | 44.35 | 71.78 | 18.48 | 7.06 | 29.17 | Upgrade
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| Income Tax Expense | 15.92 | 15.16 | 18.01 | 18.59 | 15.68 | 15.95 | Upgrade
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| Earnings From Continuing Operations | 30.55 | 29.18 | 53.77 | -0.11 | -8.62 | 13.21 | Upgrade
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| Earnings From Discontinued Operations | -7.99 | -12.46 | -29.63 | - | - | - | Upgrade
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| Net Income to Company | 22.56 | 16.72 | 24.14 | -0.11 | -8.62 | 13.21 | Upgrade
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| Minority Interest in Earnings | - | - | -2.63 | 12.41 | - | - | Upgrade
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| Net Income | 22.56 | 16.72 | 21.51 | 12.3 | -8.62 | 13.21 | Upgrade
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| Net Income to Common | 22.56 | 16.72 | 21.51 | 12.3 | -8.62 | 13.21 | Upgrade
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| Net Income Growth | 25.97% | -22.27% | 74.93% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 493 | 493 | 493 | 388 | 375 | 375 | Upgrade
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| Shares Outstanding (Diluted) | 493 | 493 | 493 | 388 | 375 | 375 | Upgrade
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| Shares Change (YoY) | - | - | 27.00% | 3.52% | - | - | Upgrade
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| EPS (Basic) | 0.05 | 0.03 | 0.04 | 0.03 | -0.02 | 0.04 | Upgrade
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| EPS (Diluted) | 0.05 | 0.03 | 0.04 | 0.03 | -0.02 | 0.04 | Upgrade
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| EPS Growth | 25.97% | -22.27% | 37.74% | - | - | - | Upgrade
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| Free Cash Flow | 7.06 | 2.25 | 22.95 | 42.67 | 46.17 | 24.19 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.05 | 0.11 | 0.12 | 0.07 | Upgrade
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| Gross Margin | 64.80% | 59.48% | 61.59% | 70.58% | 27.51% | 25.30% | Upgrade
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| Operating Margin | 11.33% | 9.98% | 13.63% | 7.84% | 8.18% | 4.29% | Upgrade
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| Profit Margin | 6.53% | 4.55% | 5.70% | 3.43% | -2.84% | 3.87% | Upgrade
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| Free Cash Flow Margin | 2.04% | 0.61% | 6.08% | 11.91% | 15.20% | 7.09% | Upgrade
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| EBITDA | 46.9 | 44.56 | 60.6 | 37.62 | 33.74 | 27.58 | Upgrade
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| EBITDA Margin | 13.57% | 12.11% | 16.05% | 10.50% | 11.11% | 8.09% | Upgrade
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| D&A For EBITDA | 7.74 | 7.85 | 9.14 | 9.52 | 8.88 | 12.95 | Upgrade
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| EBIT | 39.15 | 36.71 | 51.46 | 28.1 | 24.86 | 14.64 | Upgrade
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| EBIT Margin | 11.33% | 9.98% | 13.63% | 7.84% | 8.18% | 4.29% | Upgrade
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| Effective Tax Rate | 34.25% | 34.19% | 25.09% | 100.58% | 222.14% | 54.70% | Upgrade
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Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.