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AV CONCEPT HOLD (00595)

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  • 0.410
  • +0.010+2.50%
Market Closed Jan 16 14:13 CST
372.55MMarket Cap6.21P/E (TTM)

AV CONCEPT HOLD (00595) Income Statement

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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Turnover
36.21%857.17M
20.90%1.19B
55.10%629.3M
49.13%984.29M
5.05%405.74M
-36.69%660.01M
-15.74%386.22M
-16.01%1.04B
-15.67%458.37M
-7.19%1.24B
Operating income
36.21%857.17M
20.90%1.19B
55.10%629.3M
49.13%984.29M
5.05%405.74M
-36.69%660.01M
-15.74%386.22M
-16.01%1.04B
-15.67%458.37M
-7.19%1.24B
Cost of sales
-35.91%-842.17M
-24.14%-1.18B
-56.70%-619.64M
-44.57%-947.97M
-1.28%-395.42M
34.73%-655.73M
10.90%-390.44M
15.30%-1B
15.54%-438.21M
9.25%-1.19B
Operating expenses
-35.91%-842.17M
-24.14%-1.18B
-56.70%-619.64M
-44.57%-947.97M
-1.28%-395.42M
34.73%-655.73M
10.90%-390.44M
15.30%-1B
15.54%-438.21M
9.25%-1.19B
Gross profit
55.14%14.99M
-63.75%13.17M
-6.33%9.67M
748.21%36.33M
344.56%10.32M
-88.66%4.28M
-120.93%-4.22M
-31.33%37.75M
-18.48%20.16M
81.48%54.98M
Selling expenses
22.23%-10.81M
-13.24%-28.74M
-17.54%-13.9M
-53.10%-25.38M
-166.92%-11.82M
-62.99%-16.58M
-8.98%-4.43M
7.76%-10.17M
24.48%-4.06M
15.96%-11.03M
Administrative expenses
-2.70%-34.28M
-11.90%-68.74M
-7.75%-33.38M
-4.74%-61.43M
-12.77%-30.98M
4.55%-58.65M
21.87%-27.47M
30.93%-61.45M
18.66%-35.16M
-5.14%-88.97M
Revaluation surplus
-3,826.61%-4.06M
64.60%-5.9M
101.40%109K
38.71%-16.66M
22.25%-7.77M
-223.22%-27.18M
-629.78%-10M
261.24%22.05M
-198.21%-1.37M
34.92%-13.68M
-Changes in the fair value of investment property
----
19.26%-8.74M
----
17.09%-10.83M
----
-276.08%-13.06M
----
72.24%7.42M
----
289.81%4.31M
-Changes in the fair value of financial assets
-3,826.61%-4.06M
148.76%2.84M
101.40%109K
58.70%-5.83M
22.25%-7.77M
-196.45%-14.12M
-629.78%-10M
181.40%14.64M
-198.21%-1.37M
4.09%-17.98M
Impairment and provision
----
35.87%-11.69M
----
-74.97%-18.23M
----
68.44%-10.42M
----
-2,801.67%-33.02M
----
---1.14M
-Other impairment is provision
----
35.87%-11.69M
----
-74.97%-18.23M
----
68.44%-10.42M
----
-2,801.67%-33.02M
----
---1.14M
Operating interest expense
----
----
----
----
----
-429.89%-461K
-57.89%-60K
91.04%-87K
95.66%-38K
74.20%-971K
Special items of operating profit
-112.18%-1.09M
-58.97%4.64M
192.20%8.95M
-62.76%11.31M
64.85%3.06M
147.93%30.37M
-64.41%1.86M
-40.33%12.25M
-28.87%5.22M
441.72%20.53M
Operating profit
-23.44%-35.25M
-31.32%-97.26M
23.23%-28.55M
5.81%-74.06M
16.08%-37.2M
-140.67%-78.63M
-190.60%-44.32M
18.89%-32.67M
4.77%-15.25M
54.46%-40.28M
Financing cost
78.70%-663K
-40.19%-4.26M
-134.34%-3.11M
---3.04M
---1.33M
----
----
----
----
----
Share of profits of associates
----
---976K
----
----
----
-25.95%-4.31M
-108.97%-2.42M
-2,561.87%-3.42M
-5,423.81%-1.16M
131.59%139K
Share of profit from joint venture company
11.80%98.49M
-16.85%155.81M
25.29%88.09M
51.38%187.38M
-17.65%70.31M
-54.51%123.78M
-41.22%85.38M
-14.12%272.13M
24.95%145.26M
74.73%316.86M
Earning before tax
10.90%62.58M
-51.66%53.31M
77.52%56.43M
170.03%110.28M
-17.73%31.79M
-82.70%40.84M
-70.01%38.64M
-14.70%236.03M
28.56%128.85M
199.28%276.72M
Tax
-18.02%-131K
135.87%401K
25.00%-111K
-808.94%-1.12M
-72.09%-148K
97.55%-123K
96.14%-86K
30.30%-5.01M
-1,640.63%-2.23M
-320.34%-7.19M
After-tax profit from continuing operations
10.89%62.45M
-50.79%53.71M
78.00%56.32M
168.10%109.16M
-17.93%31.64M
-82.37%40.72M
-69.55%38.55M
-14.29%231.02M
26.50%126.62M
197.00%269.53M
Earning after tax
10.89%62.45M
-50.79%53.71M
78.00%56.32M
168.10%109.16M
-17.93%31.64M
-82.37%40.72M
-69.55%38.55M
-14.29%231.02M
26.50%126.62M
197.00%269.53M
Minority profit
----
----
----
----
----
----
----
----
----
90.27%-262K
Profit attributable to shareholders
10.89%62.45M
-50.79%53.71M
78.00%56.32M
168.10%109.16M
-17.93%31.64M
-82.37%40.72M
-69.55%38.55M
-14.37%231.02M
25.60%126.62M
188.72%269.79M
Basic earnings per share
10.81%0.0687
-50.79%0.0591
78.16%0.062
168.08%0.1201
-17.92%0.0348
-82.38%0.0448
-69.58%0.0424
-14.38%0.2542
25.70%0.1394
188.81%0.2969
Diluted earnings per share
10.81%0.0687
-50.79%0.0591
78.16%0.062
168.08%0.1201
-17.92%0.0348
-82.38%0.0448
-69.58%0.0424
-14.38%0.2542
25.70%0.1394
188.81%0.2969
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young Accounting Firm
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young Accounting Firm
--
Ernst & Young Accounting Firm
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Turnover 36.21%857.17M20.90%1.19B55.10%629.3M49.13%984.29M5.05%405.74M-36.69%660.01M-15.74%386.22M-16.01%1.04B-15.67%458.37M-7.19%1.24B
Operating income 36.21%857.17M20.90%1.19B55.10%629.3M49.13%984.29M5.05%405.74M-36.69%660.01M-15.74%386.22M-16.01%1.04B-15.67%458.37M-7.19%1.24B
Cost of sales -35.91%-842.17M-24.14%-1.18B-56.70%-619.64M-44.57%-947.97M-1.28%-395.42M34.73%-655.73M10.90%-390.44M15.30%-1B15.54%-438.21M9.25%-1.19B
Operating expenses -35.91%-842.17M-24.14%-1.18B-56.70%-619.64M-44.57%-947.97M-1.28%-395.42M34.73%-655.73M10.90%-390.44M15.30%-1B15.54%-438.21M9.25%-1.19B
Gross profit 55.14%14.99M-63.75%13.17M-6.33%9.67M748.21%36.33M344.56%10.32M-88.66%4.28M-120.93%-4.22M-31.33%37.75M-18.48%20.16M81.48%54.98M
Selling expenses 22.23%-10.81M-13.24%-28.74M-17.54%-13.9M-53.10%-25.38M-166.92%-11.82M-62.99%-16.58M-8.98%-4.43M7.76%-10.17M24.48%-4.06M15.96%-11.03M
Administrative expenses -2.70%-34.28M-11.90%-68.74M-7.75%-33.38M-4.74%-61.43M-12.77%-30.98M4.55%-58.65M21.87%-27.47M30.93%-61.45M18.66%-35.16M-5.14%-88.97M
Revaluation surplus -3,826.61%-4.06M64.60%-5.9M101.40%109K38.71%-16.66M22.25%-7.77M-223.22%-27.18M-629.78%-10M261.24%22.05M-198.21%-1.37M34.92%-13.68M
-Changes in the fair value of investment property ----19.26%-8.74M----17.09%-10.83M-----276.08%-13.06M----72.24%7.42M----289.81%4.31M
-Changes in the fair value of financial assets -3,826.61%-4.06M148.76%2.84M101.40%109K58.70%-5.83M22.25%-7.77M-196.45%-14.12M-629.78%-10M181.40%14.64M-198.21%-1.37M4.09%-17.98M
Impairment and provision ----35.87%-11.69M-----74.97%-18.23M----68.44%-10.42M-----2,801.67%-33.02M-------1.14M
-Other impairment is provision ----35.87%-11.69M-----74.97%-18.23M----68.44%-10.42M-----2,801.67%-33.02M-------1.14M
Operating interest expense ---------------------429.89%-461K-57.89%-60K91.04%-87K95.66%-38K74.20%-971K
Special items of operating profit -112.18%-1.09M-58.97%4.64M192.20%8.95M-62.76%11.31M64.85%3.06M147.93%30.37M-64.41%1.86M-40.33%12.25M-28.87%5.22M441.72%20.53M
Operating profit -23.44%-35.25M-31.32%-97.26M23.23%-28.55M5.81%-74.06M16.08%-37.2M-140.67%-78.63M-190.60%-44.32M18.89%-32.67M4.77%-15.25M54.46%-40.28M
Financing cost 78.70%-663K-40.19%-4.26M-134.34%-3.11M---3.04M---1.33M--------------------
Share of profits of associates -------976K-------------25.95%-4.31M-108.97%-2.42M-2,561.87%-3.42M-5,423.81%-1.16M131.59%139K
Share of profit from joint venture company 11.80%98.49M-16.85%155.81M25.29%88.09M51.38%187.38M-17.65%70.31M-54.51%123.78M-41.22%85.38M-14.12%272.13M24.95%145.26M74.73%316.86M
Earning before tax 10.90%62.58M-51.66%53.31M77.52%56.43M170.03%110.28M-17.73%31.79M-82.70%40.84M-70.01%38.64M-14.70%236.03M28.56%128.85M199.28%276.72M
Tax -18.02%-131K135.87%401K25.00%-111K-808.94%-1.12M-72.09%-148K97.55%-123K96.14%-86K30.30%-5.01M-1,640.63%-2.23M-320.34%-7.19M
After-tax profit from continuing operations 10.89%62.45M-50.79%53.71M78.00%56.32M168.10%109.16M-17.93%31.64M-82.37%40.72M-69.55%38.55M-14.29%231.02M26.50%126.62M197.00%269.53M
Earning after tax 10.89%62.45M-50.79%53.71M78.00%56.32M168.10%109.16M-17.93%31.64M-82.37%40.72M-69.55%38.55M-14.29%231.02M26.50%126.62M197.00%269.53M
Minority profit ------------------------------------90.27%-262K
Profit attributable to shareholders 10.89%62.45M-50.79%53.71M78.00%56.32M168.10%109.16M-17.93%31.64M-82.37%40.72M-69.55%38.55M-14.37%231.02M25.60%126.62M188.72%269.79M
Basic earnings per share 10.81%0.0687-50.79%0.059178.16%0.062168.08%0.1201-17.92%0.0348-82.38%0.0448-69.58%0.0424-14.38%0.254225.70%0.1394188.81%0.2969
Diluted earnings per share 10.81%0.0687-50.79%0.059178.16%0.062168.08%0.1201-17.92%0.0348-82.38%0.0448-69.58%0.0424-14.38%0.254225.70%0.1394188.81%0.2969
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young Accounting Firm--Ernst & Young--Ernst & Young--Ernst & Young Accounting Firm--Ernst & Young Accounting Firm

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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