0595
HKSE:0595
AV Concept Holdings Limited
- Stock
Last Close
0.43
26/07 08:08
Market Cap
417.98M
Beta: 0.61
Volume Today
1M
Avg: 119.20K
PE Ratio
15.68
PFCF: −24.69
Dividend Yield
2.70%
Payout:127.13%
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.75B - | 1.96B 28.81% | 1.04B 47.03% | 1.34B 29.45% | 1.66B 23.87% | 1.70B 2.16% | 1.34B 21.28% | 1.24B 7.19% | 1.04B 16.01% | 660.01M 36.69% | 984.29M 49.13% | |
cost of revenue | 2.64B - | 1.87B 29.03% | 1.01B 46.02% | 1.30B 28.40% | 1.62B 25.08% | 1.67B 3.08% | 1.31B 21.90% | 1.19B 9.25% | 1.00B 15.30% | 655.73M 34.73% | 947.97M 44.57% | |
gross profit | 110.98M - | 84.83M 23.57% | 26.13M 69.20% | 44.44M 70.09% | 39.37M 11.43% | 25.26M 35.83% | 30.27M 19.84% | 54.96M 81.53% | 37.75M 31.31% | 4.28M 88.65% | 36.33M 748.21% | |
selling and marketing expenses | 34.02M - | 31.58M 7.18% | 14.58M 53.84% | 10.91M 25.17% | 12.53M 14.83% | 17.68M 41.18% | 13.12M 25.79% | 11.03M 15.96% | 10.17M 7.76% | 16.58M 62.99% | ||
general and administrative expenses | 96.58M - | 94.58M 2.07% | 81.86M 13.44% | 62.90M 23.16% | 83.42M 32.62% | 81.74M 2.02% | 81.29M 0.55% | 87.39M 7.52% | 60.20M 31.12% | 57.07M 5.20% | ||
selling general and administrative expenses | 130.60M - | 126.16M 3.40% | 99.20M 21.36% | 73.81M 25.60% | 95.94M 29.99% | 99.42M 3.62% | 93.25M 6.21% | 101.12M 8.45% | 104.64M 3.48% | 85.65M 18.14% | 105.05M 22.65% | |
research and development expenses | ||||||||||||
other expenses | 2.19M - | -96.64M 4,506.79% | 6.27M - | -19.57M 412.17% | -9.14M 53.31% | 110.83M 1,312.85% | 89.96M 18.83% | 111.85M 24.34% | 100.45M 10.19% | |||
cost and expenses | 2.77B - | 2.00B 27.84% | 1.03B 48.36% | 1.53B 48.54% | 1.75B 14.26% | 1.71B 2.50% | 1.40B 17.91% | 1.29B 8.07% | 1.11B 13.83% | 741.38M 33.17% | 1.05B 42.03% | |
operating expenses | 127.54M - | 123.41M 3.24% | 19.98M 83.81% | 233.32M 1,067.85% | 126.14M 45.94% | 32.34M 74.36% | 93.25M 188.33% | 101.12M 8.45% | 104.64M 3.48% | 85.65M 18.14% | 105.05M 22.65% | |
interest expense | 13.10M - | 8.63M 34.13% | 5.83M 32.43% | 3.22M 44.79% | 4.74M 47.20% | 6.48M 36.75% | 3.76M 41.91% | 971K 74.20% | 87K 91.04% | 461K 429.89% | 3.04M 559.00% | |
ebitda | 62.10M - | -29.82M 148.02% | -49.62M 66.38% | -9.92M 80.01% | -28.85M 190.93% | -9.15M 68.29% | -58.20M 536.09% | -42.51M 26.96% | -63.41M 49.17% | -78.38M 23.61% | -66.84M 14.71% | |
operating income | 45.26M - | -34.27M 175.73% | -58.30M 70.09% | -12.96M 77.77% | -32.49M 150.67% | -13.49M 58.49% | -62.97M 366.86% | -46.16M 26.69% | -66.89M 44.90% | -81.37M 21.65% | -68.72M 15.55% | |
depreciation and amortization | 16.42M - | 11.63M 29.17% | 8.68M 25.37% | 3.05M 64.91% | 3.64M 19.57% | 4.34M 19.14% | 4.77M 10.03% | 3.66M 23.40% | 3.48M 4.73% | 2.99M 14.06% | 1.87M 37.41% | |
total other income expenses net | 70.45M - | -11.26M 115.99% | 59.06M 624.44% | 289.36M 389.97% | 196.18M 32.20% | 69.09M 64.78% | -25.47M 136.87% | 5.88M 123.09% | 34.22M 481.74% | 2.74M 92.00% | -8.38M 406.28% | |
income before tax | 53.89M - | -49.84M 192.49% | 757K 101.52% | 276.40M 36,412.02% | 163.69M 40.78% | 55.61M 66.03% | -88.44M 259.05% | -40.28M 54.46% | -32.67M 18.89% | -78.63M 140.67% | -77.10M 1.95% | |
income tax expense | 210K - | 564K 168.57% | 1.39M 146.28% | 274K 80.27% | 801K 192.34% | 414K 48.31% | 1.71M 313.29% | 7.19M 320.34% | 5.01M 30.30% | 123K 97.55% | 1.12M 808.94% | |
net income | 3.35M - | -94.29M 2,912.02% | 2.15M 102.28% | 276.12M 12,760.83% | 163.27M 40.87% | 57.28M 64.92% | 93.44M 63.14% | 269.79M 188.72% | 231.02M 14.37% | 40.72M 82.37% | 109.16M 168.10% | |
weighted average shs out | 787.96M - | 874.07M 10.93% | 927.53M 6.12% | 927.53M 0.00% | 927.26M 0.03% | 909.70M 1.89% | 908.66M 0.11% | 908.66M 0% | 908.66M 0% | 908.66M 0% | 908.66M 0% | |
weighted average shs out dil | 788.25M - | 874.62M 10.96% | 927.53M 6.05% | 927.57M 0.00% | 927.44M 0.01% | 909.70M 1.91% | 908.66M 0.11% | 908.66M 0% | 908.66M 0% | 908.66M 0% | 908.66M 0% | |
eps | 0.00 - | -0.11 2,658.14% | 0.00 102.09% | 0.30 12,943.48% | 0.18 40% | 0.06 65% | 0.10 58.73% | 0.30 200.00% | 0.25 16.67% | 0.04 82.08% | 0.12 167.86% | |
epsdiluted | 0.00 - | -0.11 2,658.14% | 0.00 102.09% | 0.30 12,943.48% | 0.18 40% | 0.06 65% | 0.10 58.73% | 0.30 200.00% | 0.25 16.67% | 0.04 82.08% | 0.12 167.86% |
All numbers in HKD (except ratios and percentages)