Avillion Berhad (KLSE:AVI)
Malaysia
· Delayed Price · Currency is MYR 0.0500
+0.0050 (11.11%)
At close: May 16, 2025
Avillion Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 63.42 | 72.99 | 66.65 | 32.08 | 20.95 | 66.37 | Upgrade
|
| Revenue Growth (YoY) | -15.53% | 9.50% | 107.80% | 53.09% | -68.43% | -40.40% | Upgrade
|
| Cost of Revenue | 21.5 | 29.48 | 26.03 | 9.04 | 6.57 | 28.63 | Upgrade
|
| Gross Profit | 41.93 | 43.5 | 40.63 | 23.04 | 14.39 | 37.73 | Upgrade
|
| Selling, General & Admin | 43.2 | 43.2 | 40.26 | 29.34 | 27.09 | 46.36 | Upgrade
|
| Other Operating Expenses | 0.61 | -0.24 | -0.47 | -0.76 | -2.97 | 6.91 | Upgrade
|
| Operating Expenses | 44.65 | 42.96 | 39.79 | 28.58 | 24.12 | 53.27 | Upgrade
|
| Operating Income | -2.72 | 0.55 | 0.83 | -5.54 | -9.74 | -15.53 | Upgrade
|
| Interest Expense | -5.61 | -6.14 | -6.16 | -5.24 | -6.06 | -7.17 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.08 | 0.03 | 0.01 | 0.01 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | -8.28 | -5.51 | -5.29 | -10.78 | -15.79 | -22.52 | Upgrade
|
| Pretax Income | -8.28 | -5.51 | -5.29 | -10.78 | -15.79 | -22.52 | Upgrade
|
| Income Tax Expense | 0.54 | 0.04 | 0.11 | -1.68 | -1.4 | -0.2 | Upgrade
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| Earnings From Continuing Operations | -8.81 | -5.55 | -5.4 | -9.1 | -14.39 | -22.32 | Upgrade
|
| Minority Interest in Earnings | -0.43 | -0.21 | 0.64 | 0.14 | 0.84 | 0.39 | Upgrade
|
| Net Income | -9.24 | -5.76 | -4.76 | -8.96 | -13.55 | -21.92 | Upgrade
|
| Net Income to Common | -9.24 | -5.76 | -4.76 | -8.96 | -13.55 | -21.92 | Upgrade
|
| Shares Outstanding (Basic) | 1,133 | 1,133 | 1,133 | 1,009 | 944 | 916 | Upgrade
|
| Shares Outstanding (Diluted) | 1,133 | 1,133 | 1,133 | 1,009 | 944 | 916 | Upgrade
|
| Shares Change (YoY) | - | - | 12.32% | 6.83% | 3.13% | 6.67% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Free Cash Flow | 4.15 | 7.45 | 3.83 | -4.29 | -5.81 | -2.45 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | 0.00 | -0.00 | -0.01 | -0.00 | Upgrade
|
| Gross Margin | 66.11% | 59.60% | 60.95% | 71.82% | 68.66% | 56.86% | Upgrade
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| Operating Margin | -4.28% | 0.75% | 1.25% | -17.28% | -46.47% | -23.40% | Upgrade
|
| Profit Margin | -14.57% | -7.89% | -7.14% | -27.93% | -64.68% | -33.03% | Upgrade
|
| Free Cash Flow Margin | 6.54% | 10.21% | 5.74% | -13.38% | -27.73% | -3.69% | Upgrade
|
| EBITDA | 5.57 | 8 | 8.29 | 1.9 | -1.71 | -8.06 | Upgrade
|
| EBITDA Margin | 8.79% | 10.96% | 12.44% | 5.92% | -8.18% | -12.14% | Upgrade
|
| D&A For EBITDA | 8.29 | 7.45 | 7.46 | 7.44 | 8.02 | 7.47 | Upgrade
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| EBIT | -2.72 | 0.55 | 0.83 | -5.54 | -9.74 | -15.53 | Upgrade
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| EBIT Margin | -4.28% | 0.75% | 1.25% | -17.28% | -46.47% | -23.40% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.