New Amante Group Limited (HKG:8412)
0.3750
-0.0350 (-8.54%)
Jun 3, 2025, 6:07 PM HKT
New Amante Group Income Statement
Financials in millions HKD. Fiscal year is June - May.
Millions HKD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
Operating Revenue | 47.49 | 89.25 | 77.98 | 50.26 | 24.43 | 50.4 | Upgrade
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Other Revenue | - | - | - | - | - | 0.25 | Upgrade
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Revenue | 47.49 | 89.25 | 77.98 | 50.26 | 24.43 | 50.65 | Upgrade
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Revenue Growth (YoY) | -55.08% | 14.45% | 55.16% | 105.74% | -51.77% | -38.62% | Upgrade
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Cost of Revenue | 31.95 | 48.52 | 36.91 | 25.8 | 16.49 | 35.23 | Upgrade
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Gross Profit | 15.54 | 40.72 | 41.07 | 24.45 | 7.93 | 15.41 | Upgrade
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Selling, General & Admin | 9.68 | 14.65 | 10.1 | 8.59 | 3.59 | - | Upgrade
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Other Operating Expenses | 15.47 | 20.32 | 15.77 | 16.06 | 14.21 | 15.67 | Upgrade
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Operating Expenses | 44.58 | 59.96 | 39.72 | 36.18 | 52.58 | 40.58 | Upgrade
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Operating Income | -29.04 | -19.24 | 1.35 | -11.73 | -44.64 | -25.17 | Upgrade
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Interest Expense | -0.84 | -1.17 | -0.55 | -1.31 | -1.54 | -2.49 | Upgrade
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Interest & Investment Income | 0.25 | 0.25 | 0.16 | 0.16 | 0.12 | 0.42 | Upgrade
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Other Non Operating Income (Expenses) | 3.62 | 3.75 | 1.02 | 0.32 | 0.86 | 0.63 | Upgrade
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EBT Excluding Unusual Items | -26 | -16.4 | 1.98 | -12.56 | -45.21 | -26.6 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.02 | Upgrade
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Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -12.36 | -10.65 | Upgrade
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Other Unusual Items | 0.15 | 0.15 | 4.26 | 2.83 | 18.09 | 0.64 | Upgrade
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Pretax Income | -25.72 | -16.12 | 6.24 | -9.73 | -39.48 | -36.62 | Upgrade
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Income Tax Expense | 1.2 | 1.2 | 0.36 | -1.79 | 0.01 | -0.13 | Upgrade
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Earnings From Continuing Operations | -26.93 | -17.32 | 5.88 | -7.94 | -39.49 | -36.49 | Upgrade
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Minority Interest in Earnings | 0.09 | 0.18 | -2.23 | -0.93 | 2.61 | 0.79 | Upgrade
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Net Income | -26.83 | -17.14 | 3.65 | -8.87 | -36.87 | -35.7 | Upgrade
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Net Income to Common | -26.83 | -17.14 | 3.65 | -8.87 | -36.87 | -35.7 | Upgrade
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Shares Outstanding (Basic) | 105 | 101 | 70 | 50 | 48 | 40 | Upgrade
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Shares Outstanding (Diluted) | 105 | 101 | 70 | 50 | 48 | 40 | Upgrade
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Shares Change (YoY) | 16.07% | 44.20% | 40.47% | 4.96% | 18.96% | - | Upgrade
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EPS (Basic) | -0.26 | -0.17 | 0.05 | -0.18 | -0.77 | -0.89 | Upgrade
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EPS (Diluted) | -0.26 | -0.17 | 0.05 | -0.18 | -0.77 | -0.89 | Upgrade
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Free Cash Flow | 5.25 | 3.8 | 2.84 | 5.49 | -26.03 | 18.92 | Upgrade
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Free Cash Flow Per Share | 0.05 | 0.04 | 0.04 | 0.11 | -0.55 | 0.47 | Upgrade
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Gross Margin | 32.72% | 45.63% | 52.67% | 48.66% | 32.48% | 30.44% | Upgrade
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Operating Margin | -61.15% | -21.55% | 1.74% | -23.33% | -182.76% | -49.69% | Upgrade
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Profit Margin | -56.50% | -19.21% | 4.68% | -17.65% | -150.95% | -70.50% | Upgrade
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Free Cash Flow Margin | 11.04% | 4.26% | 3.65% | 10.93% | -106.56% | 37.35% | Upgrade
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EBITDA | -24.36 | -13.65 | 5.4 | -8.25 | -40.51 | -21.25 | Upgrade
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EBITDA Margin | -51.30% | -15.29% | 6.93% | -16.41% | -165.85% | -41.96% | Upgrade
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D&A For EBITDA | 4.68 | 5.59 | 4.05 | 3.48 | 4.13 | 3.92 | Upgrade
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EBIT | -29.04 | -19.24 | 1.35 | -11.73 | -44.64 | -25.17 | Upgrade
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EBIT Margin | -61.15% | -21.55% | 1.74% | -23.33% | -182.76% | -49.69% | Upgrade
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Effective Tax Rate | - | - | 5.75% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.