Avillion Berhad (KLSE:AVI)
0.0750
-0.0050 (-6.25%)
At close: Aug 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
62.19 | 58.48 | 72.99 | 66.65 | 32.08 | 20.95 | Upgrade | |
Revenue Growth (YoY) | -10.11% | -19.87% | 9.50% | 107.80% | 53.09% | -68.43% | Upgrade |
Cost of Revenue | 23.96 | 20.79 | 29.48 | 26.03 | 9.04 | 6.57 | Upgrade |
Gross Profit | 38.23 | 37.69 | 43.5 | 40.63 | 23.04 | 14.39 | Upgrade |
Selling, General & Admin | 41.22 | 41.22 | 43.2 | 40.26 | 29.34 | 27.09 | Upgrade |
Other Operating Expenses | -0.07 | -0.06 | -0.15 | -0.57 | -0.76 | -2.97 | Upgrade |
Operating Expenses | 41.05 | 41.1 | 42.96 | 39.79 | 28.58 | 24.12 | Upgrade |
Operating Income | -2.82 | -3.41 | 0.55 | 0.83 | -5.54 | -9.74 | Upgrade |
Interest Expense | -5.55 | -5.65 | -6.14 | -6.16 | -5.24 | -6.06 | Upgrade |
Interest & Investment Income | 0.04 | 0.04 | 0.08 | 0.03 | 0.01 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -8.32 | -9.02 | -5.51 | -5.29 | -10.78 | -15.79 | Upgrade |
Pretax Income | -8.32 | -9.02 | -5.51 | -5.29 | -10.78 | -15.79 | Upgrade |
Income Tax Expense | -0.09 | -0.18 | 0.04 | 0.11 | -1.68 | -1.4 | Upgrade |
Earnings From Continuing Operations | -8.23 | -8.84 | -5.55 | -5.4 | -9.1 | -14.39 | Upgrade |
Minority Interest in Earnings | 2.1 | 2.13 | -0.21 | 0.64 | 0.14 | 0.84 | Upgrade |
Net Income | -6.14 | -6.71 | -5.76 | -4.76 | -8.96 | -13.55 | Upgrade |
Net Income to Common | -6.14 | -6.71 | -5.76 | -4.76 | -8.96 | -13.55 | Upgrade |
Shares Outstanding (Basic) | 1,133 | 1,133 | 1,133 | 1,133 | 1,009 | 944 | Upgrade |
Shares Outstanding (Diluted) | 1,133 | 1,133 | 1,133 | 1,133 | 1,009 | 944 | Upgrade |
Shares Change (YoY) | -0.23% | - | - | 12.32% | 6.83% | 3.13% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.01 | Upgrade |
Free Cash Flow | 7.65 | 3.03 | 7.45 | 3.83 | -4.29 | -5.81 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.00 | 0.01 | 0.00 | -0.00 | -0.01 | Upgrade |
Gross Margin | 61.47% | 64.45% | 59.60% | 60.95% | 71.82% | 68.66% | Upgrade |
Operating Margin | -4.54% | -5.83% | 0.75% | 1.25% | -17.28% | -46.47% | Upgrade |
Profit Margin | -9.87% | -11.47% | -7.89% | -7.14% | -27.93% | -64.68% | Upgrade |
Free Cash Flow Margin | 12.30% | 5.19% | 10.21% | 5.74% | -13.38% | -27.73% | Upgrade |
EBITDA | 4.78 | 4.92 | 8 | 8.29 | 1.9 | -1.71 | Upgrade |
EBITDA Margin | 7.68% | 8.42% | 10.96% | 12.44% | 5.92% | -8.18% | Upgrade |
D&A For EBITDA | 7.6 | 8.33 | 7.45 | 7.46 | 7.44 | 8.02 | Upgrade |
EBIT | -2.82 | -3.41 | 0.55 | 0.83 | -5.54 | -9.74 | Upgrade |
EBIT Margin | -4.54% | -5.83% | 0.75% | 1.25% | -17.28% | -46.47% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.