AV Promotions Holdings Limited (HKG:8419)

AV Promotions Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	117.63	125.89	139.24	94.37	166.59	123.26
Revenue Growth (YoY)	-6.40%	-9.59%	47.54%	-43.35%	35.15%	-39.52%
Cost of Revenue	88.86	95.64	117.47	112	140.67	83.99
Gross Profit	28.77	30.25	21.78	-17.62	25.93	39.28
Selling, General & Admin	24.98	26.37	30	29.95	32.76	21.77
Other Operating Expenses	-0.13	-0.38	-0.15	-0.34	-0.98	-0.82
Operating Expenses	23.94	25.08	30.77	30.01	31.77	21.48
Operating Income	4.83	5.17	-9	-47.63	-5.85	17.8
Interest Expense	-5.91	-7.84	-9.06	-5.48	-4.09	-5.1
Interest & Investment Income	1.71	2.34	2.23	1	0.32	0.78
Currency Exchange Gain (Loss)	0.07	0.07	0.35	-1.27	0.06	-0.07
EBT Excluding Unusual Items	0.69	-0.27	-15.48	-53.38	-9.56	13.41
Gain (Loss) on Sale of Assets	0.12	0.12	-0.32	-0.06	-0.08	0.34
Asset Writedown	-	-	-	-4.55	-	-
Other Unusual Items	1.15	1.15	0.19	0.46	-	-3.8
Pretax Income	1.97	1.01	-15.61	-57.53	-9.64	9.95
Income Tax Expense	0.13	-0.75	-3.24	-4	0.08	2.8
Earnings From Continuing Operations	1.84	1.76	-12.37	-53.53	-9.72	7.15
Minority Interest in Earnings	0	0	0	-	-	-
Net Income	1.84	1.76	-12.37	-53.53	-9.72	7.15
Net Income to Common	1.84	1.76	-12.37	-53.53	-9.72	7.15
Net Income Growth	-	-	-	-	-	-70.85%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.00	0.00	-0.03	-0.13	-0.02	0.02
EPS (Diluted)	0.00	0.00	-0.03	-0.13	-0.02	0.02
EPS Growth	-	-	-	-	-	-70.85%
Free Cash Flow	-7.85	18.7	5.82	4.59	-2.3	-11.17
Free Cash Flow Per Share	-0.02	0.05	0.01	0.01	-0.01	-0.03
Gross Margin	24.46%	24.03%	15.64%	-18.68%	15.56%	31.86%
Operating Margin	4.10%	4.11%	-6.46%	-50.47%	-3.51%	14.44%
Profit Margin	1.57%	1.40%	-8.88%	-56.72%	-5.84%	5.80%
Free Cash Flow Margin	-6.68%	14.86%	4.18%	4.87%	-1.38%	-9.06%
EBITDA	21.25	22.42	18.04	-31.36	7.98	30.94
EBITDA Margin	18.06%	17.81%	12.96%	-33.23%	4.79%	25.10%
D&A For EBITDA	16.42	17.25	27.04	16.27	13.83	13.14
EBIT	4.83	5.17	-9	-47.63	-5.85	17.8
EBIT Margin	4.10%	4.11%	-6.46%	-50.47%	-3.51%	14.44%
Effective Tax Rate	6.60%	-	-	-	-	28.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.