AOM International Group Company Limited (HKG:0381)
0.144
+0.001 (0.70%)
Apr 29, 2026, 4:08 PM HKT
HKG:0381 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 300.64 | 386.66 | 383.92 | 420.9 | 323.72 | Upgrade
|
| Revenue Growth (YoY) | -22.25% | 0.71% | -8.79% | 30.02% | 59.19% | Upgrade
|
| Cost of Revenue | 191.47 | 245 | 218.12 | 263.88 | 231.8 | Upgrade
|
| Gross Profit | 109.18 | 141.67 | 165.81 | 157.02 | 91.92 | Upgrade
|
| Selling, General & Admin | 121.07 | 118.14 | 123.65 | 125.44 | 112.32 | Upgrade
|
| Operating Expenses | 119.13 | 127.11 | 151.11 | 125.8 | 111.22 | Upgrade
|
| Operating Income | -9.95 | 14.55 | 14.7 | 31.22 | -19.3 | Upgrade
|
| Interest Expense | -31.8 | -28.92 | -27.07 | -46.81 | -44.15 | Upgrade
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| Interest & Investment Income | 0.72 | 0.64 | 0.24 | 0.15 | 0.12 | Upgrade
|
| Earnings From Equity Investments | -46.36 | -36.81 | -21.96 | -19.46 | -88.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.71 | 1.81 | 4.26 | -9.5 | 1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | 1.99 | 100.33 | 0.46 | 2.48 | Upgrade
|
| EBT Excluding Unusual Items | -87.69 | -46.73 | 70.5 | -43.94 | -147.46 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -34.31 | - | -139.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.59 | - | 0.1 | Upgrade
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| Asset Writedown | -0.07 | -1.93 | -1.06 | 1.47 | -0.54 | Upgrade
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| Other Unusual Items | -15.63 | -17.19 | 33.36 | 13.08 | 67.54 | Upgrade
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| Pretax Income | -103.39 | -65.84 | 69.07 | -29.39 | -219.46 | Upgrade
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| Income Tax Expense | 7.8 | 6.98 | 3.37 | 9.11 | 1.03 | Upgrade
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| Earnings From Continuing Operations | -111.19 | -72.83 | 65.7 | -38.5 | -220.5 | Upgrade
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| Minority Interest in Earnings | -10.56 | -11.8 | -28.49 | -21.02 | -6.26 | Upgrade
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| Net Income | -121.75 | -84.63 | 37.21 | -59.52 | -226.75 | Upgrade
|
| Net Income to Common | -121.75 | -84.63 | 37.21 | -59.52 | -226.75 | Upgrade
|
| Shares Outstanding (Basic) | 859 | 341 | 95 | 51 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 859 | 341 | 95 | 51 | 20 | Upgrade
|
| Shares Change (YoY) | 152.11% | 257.76% | 87.99% | 154.32% | 87.17% | Upgrade
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| EPS (Basic) | -0.14 | -0.25 | 0.39 | -1.17 | -11.38 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.25 | 0.39 | -1.17 | -11.38 | Upgrade
|
| Free Cash Flow | - | -9.93 | 10.24 | -147.03 | 126.86 | Upgrade
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| Free Cash Flow Per Share | - | -0.03 | 0.11 | -2.90 | 6.37 | Upgrade
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| Gross Margin | 36.31% | 36.64% | 43.19% | 37.30% | 28.40% | Upgrade
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| Operating Margin | -3.31% | 3.76% | 3.83% | 7.42% | -5.96% | Upgrade
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| Profit Margin | -40.50% | -21.89% | 9.69% | -14.14% | -70.05% | Upgrade
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| Free Cash Flow Margin | - | -2.57% | 2.67% | -34.93% | 39.19% | Upgrade
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| EBITDA | 3.52 | 28.03 | 28.18 | 63.55 | 8.22 | Upgrade
|
| EBITDA Margin | 1.17% | 7.25% | 7.34% | 15.10% | 2.54% | Upgrade
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| D&A For EBITDA | 13.47 | 13.47 | 13.48 | 32.33 | 27.52 | Upgrade
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| EBIT | -9.95 | 14.55 | 14.7 | 31.22 | -19.3 | Upgrade
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| EBIT Margin | -3.31% | 3.76% | 3.83% | 7.42% | -5.96% | Upgrade
|
| Effective Tax Rate | - | - | 4.88% | - | - | Upgrade
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| Advertising Expenses | - | 2.83 | 5.24 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.