AV Concept Holdings Limited (0595.HK)
HKD 0.46
(1.1%)
HKD 0.46
(1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 984.29 Million | 660 Million | 1.04 Billion | 1.24 Billion | 1.33 Billion | 1.69 Billion |
| Cost of Revenue | 947.96 Million | 655.72 Million | 1 Billion | 1.18 Billion | 1.3 Billion | 1.67 Billion |
| Gross Profit | 36.32 Million | 4.28 Million | 37.74 Million | 54.95 Million | 30.27 Million | 25.26 Million |
| Operating Expenses | 36.32 Million | 85.65 Million | 104.63 Million | 101.12 Million | 93.24 Million | 32.34 Million |
| Selling, General and Administrative Expenses | 86.81 Million | 85.65 Million | 104.63 Million | 101.12 Million | 93.24 Million | 99.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 100.45 Million | 111.84 Million | 89.95 Million | 110.83 Million | -9.13 Million |
| Cost and Expenses | 1.05 Billion | 741.37 Million | 1.1 Billion | 1.28 Billion | 1.4 Billion | 1.7 Billion |
| Operating Income | - | -81.36 Million | -66.89 Million | -46.16 Million | -62.97 Million | -13.48 Million |
| Interest Expense | 3.03 Million | 461 Thousand | 87 Thousand | 971 Thousand | 3.76 Million | 6.47 Million |
| Income Tax Expense | 1.11 Million | 123 Thousand | 5.01 Million | 7.19 Million | 1.71 Million | 414 Thousand |
| Earnings before Tax | -77.1 Million | -78.63 Million | -32.67 Million | -40.28 Million | -88.44 Million | 55.6 Million |
| Net Income | 109.16 Million | 40.71 Million | 231.02 Million | 269.78 Million | 93.44 Million | 57.27 Million |
| Earnings Per Share Basic | 0.12 | 0.04 | 0.25 | 0.30 | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.12 | 0.04 | 0.25 | 0.30 | 0.10 | 0.06 |
| Weighted Average Shares Outstanding | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 909.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 909.7 Million |
| Gross Margin | 0.04 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 |
| EBIT Margin | -0.07 | -0.12 | -0.06 | -0.03 | -0.04 | -0.01 |
| Profit Margin | 0.11 | 0.06 | 0.22 | 0.22 | 0.07 | 0.03 |
| EBITDA | -72.19 Million | -75.17 Million | -29.1 Million | -35.65 Million | -79.9 Million | 66.42 Million |
| Earnings Before Tax Margin | - | -0.12 | -0.06 | -0.04 | -0.05 | -0.01 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 984.29 Million | 578.55 Million | 405.73 Million | 660 Million | 273.78 Million | 386.22 Million |
| Cost of Revenue | 947.96 Million | 552.54 Million | 395.42 Million | 655.72 Million | 265.28 Million | 390.44 Million |
| Gross Profit | 36.32 Million | 26.01 Million | 10.31 Million | 4.28 Million | 8.5 Million | -4.21 Million |
| Operating Expenses | 105.04 Million | 51.99 Million | 42.8 Million | 85.65 Million | 43.33 Million | 30.63 Million |
| Selling, General and Administrative Expenses | - | 50.42 Million | 42.8 Million | - | 43.33 Million | 30.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 127.35 Million | - | - | 100.45 Million | - | - |
| Cost and Expenses | 1.05 Billion | 604.53 Million | 438.22 Million | 741.37 Million | 308.61 Million | 421.07 Million |
| Operating Income | -68.71 Million | -23.31 Million | -32.48 Million | -81.36 Million | -34.82 Million | -34.84 Million |
| Interest Expense | 3.03 Million | 1.71 Million | 1.32 Million | 461 Thousand | 401 Thousand | 60 Thousand |
| Income Tax Expense | 1.11 Million | 970 Thousand | 148 Thousand | 123 Thousand | 37 Thousand | 86 Thousand |
| Earnings before Tax | -77.1 Million | 78.49 Million | -38.52 Million | -78.63 Million | -34.31 Million | -44.32 Million |
| Net Income | 109.16 Million | 77.52 Million | 31.63 Million | 40.71 Million | 2.16 Million | 38.55 Million |
| Earnings Per Share Basic | - | 0.09 | 0.03 | - | 0.00 | 0.04 |
| Earnings Per Share Diluted | - | 0.09 | 0.03 | - | 0.00 | 0.04 |
| Weighted Average Shares Outstanding | 908.66 Million | 908.83 Million | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million | 908.66 Million |
| Gross Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.03 | -0.01 |
| EBIT Margin | - | -0.04 | -0.08 | - | -0.12 | -0.09 |
| Profit Margin | 0.11 | 0.13 | 0.08 | 0.06 | 0.01 | 0.10 |
| EBITDA | - | -23.68 Million | -31.43 Million | - | -33.3 Million | -33.37 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | -0.08 | -0.12 | -0.13 | -0.09 |
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