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AV PROMOTIONS (08419)

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  • 0.079
  • +0.005+6.76%
Market Closed Apr 30 14:12 CST
31.60MMarket Cap-5.64P/E (TTM)

AV PROMOTIONS (08419) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
-14.25%107.94M
-12.59%57.33M
-9.59%125.89M
-17.15%65.59M
47.54%139.24M
116.78%102.7M
229.67%79.16M
338.56%24.83M
-43.35%94.37M
-52.90%47.37M
Operating income
-14.25%107.94M
-12.59%57.33M
-9.59%125.89M
-17.15%65.59M
47.54%139.24M
116.78%102.7M
229.67%79.16M
338.56%24.83M
-43.35%94.37M
-52.90%47.37M
Cost of sales
13.12%-83.09M
14.13%-41.21M
18.58%-95.64M
18.68%-47.99M
-4.88%-117.47M
-20.84%-73.12M
-53.81%-59.01M
-20.17%-16.97M
20.38%-112M
21.14%-60.51M
Operating expenses
13.12%-83.09M
14.13%-41.21M
18.58%-95.64M
18.68%-47.99M
-4.88%-117.47M
-20.84%-73.12M
-53.81%-59.01M
-20.17%-16.97M
20.38%-112M
21.14%-60.51M
Gross profit
-17.84%24.85M
-8.40%16.12M
38.91%30.25M
-12.66%17.6M
223.55%21.78M
325.18%29.58M
240.37%20.15M
192.96%7.86M
-167.98%-17.62M
-155.08%-13.14M
Selling expenses
13.98%-6.45M
16.99%-2.32M
-9.53%-7.5M
-3.10%-2.79M
-22.65%-6.85M
-293.62%-4.07M
-382.35%-2.71M
-137.84%-880K
3.91%-5.58M
66.29%-1.04M
Administrative expenses
4.14%-18.09M
7.80%-10.77M
18.49%-18.87M
20.33%-11.68M
5.01%-23.15M
9.53%-20.4M
-11.95%-14.66M
1.13%-6.47M
9.57%-24.37M
0.13%-22.55M
Impairment and provision
-129.61%-270K
----
197.75%912K
----
-136.20%-933K
----
----
----
-19,650.00%-395K
----
-Other impairment is provision
-129.61%-270K
----
197.75%912K
----
-136.20%-933K
----
----
----
-19,650.00%-395K
----
Special items of operating profit
-141.97%-724K
-289.53%-335K
367.48%1.73M
-101.91%-86K
107.26%369K
275.82%4.57M
396.25%4.5M
-482.14%-107K
-628.07%-5.08M
198.77%1.22M
Operating profit
-110.47%-682K
-11.24%2.7M
174.17%6.52M
-58.23%3.04M
83.44%-8.78M
127.25%9.67M
126.87%7.28M
102.67%409K
-803.58%-53.05M
-2,452.48%-35.51M
Financing income
-51.65%1.13M
-49.53%640K
4.85%2.34M
34.18%1.27M
123.15%2.23M
206.26%1.71M
250.00%945K
517.11%469K
214.83%998K
275.17%559K
Financing cost
42.52%-4.51M
46.17%-2.25M
13.44%-7.84M
1.93%-4.18M
-65.20%-9.06M
-87.92%-6.25M
-108.22%-4.26M
-58.35%-1.65M
-34.20%-5.48M
-13.90%-3.33M
Earning before tax
-501.48%-4.06M
714.93%1.09M
106.48%1.01M
-96.62%134K
72.86%-15.61M
113.41%5.13M
113.75%3.97M
95.27%-772K
-496.88%-57.53M
-819.36%-38.27M
Tax
-302.41%-1.51M
-67.20%428K
-76.95%747K
-36.03%1.31M
-19.06%3.24M
-50.80%1.91M
-46.75%2.04M
-34.64%1.35M
4,866.67%4M
201.52%3.88M
After-tax profit from continuing operations
-416.89%-5.57M
5.63%1.52M
114.21%1.76M
-76.06%1.44M
76.89%-12.37M
120.47%7.04M
123.99%6.01M
104.08%581K
-450.54%-53.53M
-330.99%-34.4M
Earning after tax
-416.89%-5.57M
5.63%1.52M
114.21%1.76M
-76.06%1.44M
76.89%-12.37M
120.47%7.04M
123.99%6.01M
104.08%581K
-450.54%-53.53M
-330.99%-34.4M
Minority profit
50.00%-2K
66.67%-1K
-33.33%-4K
---3K
---3K
----
----
----
----
----
Profit attributable to shareholders
-416.06%-5.57M
5.48%1.52M
114.25%1.76M
-76.01%1.44M
76.89%-12.37M
120.47%7.04M
123.99%6.01M
104.08%581K
-450.54%-53.53M
-330.99%-34.4M
Basic earnings per share
-415.91%-0.0139
5.56%0.0038
114.24%0.0044
-76.00%0.0036
76.91%-0.0309
120.47%0.0176
123.96%0.015
104.21%0.0015
-450.62%-0.1338
-330.00%-0.086
Diluted earnings per share
-415.91%-0.0139
5.56%0.0038
114.24%0.0044
-76.00%0.0036
76.91%-0.0309
120.47%0.0176
123.96%0.015
104.21%0.0015
-450.62%-0.1338
-330.00%-0.086
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
--
--
National Health Accounting Firm Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover -14.25%107.94M-12.59%57.33M-9.59%125.89M-17.15%65.59M47.54%139.24M116.78%102.7M229.67%79.16M338.56%24.83M-43.35%94.37M-52.90%47.37M
Operating income -14.25%107.94M-12.59%57.33M-9.59%125.89M-17.15%65.59M47.54%139.24M116.78%102.7M229.67%79.16M338.56%24.83M-43.35%94.37M-52.90%47.37M
Cost of sales 13.12%-83.09M14.13%-41.21M18.58%-95.64M18.68%-47.99M-4.88%-117.47M-20.84%-73.12M-53.81%-59.01M-20.17%-16.97M20.38%-112M21.14%-60.51M
Operating expenses 13.12%-83.09M14.13%-41.21M18.58%-95.64M18.68%-47.99M-4.88%-117.47M-20.84%-73.12M-53.81%-59.01M-20.17%-16.97M20.38%-112M21.14%-60.51M
Gross profit -17.84%24.85M-8.40%16.12M38.91%30.25M-12.66%17.6M223.55%21.78M325.18%29.58M240.37%20.15M192.96%7.86M-167.98%-17.62M-155.08%-13.14M
Selling expenses 13.98%-6.45M16.99%-2.32M-9.53%-7.5M-3.10%-2.79M-22.65%-6.85M-293.62%-4.07M-382.35%-2.71M-137.84%-880K3.91%-5.58M66.29%-1.04M
Administrative expenses 4.14%-18.09M7.80%-10.77M18.49%-18.87M20.33%-11.68M5.01%-23.15M9.53%-20.4M-11.95%-14.66M1.13%-6.47M9.57%-24.37M0.13%-22.55M
Impairment and provision -129.61%-270K----197.75%912K-----136.20%-933K-------------19,650.00%-395K----
-Other impairment is provision -129.61%-270K----197.75%912K-----136.20%-933K-------------19,650.00%-395K----
Special items of operating profit -141.97%-724K-289.53%-335K367.48%1.73M-101.91%-86K107.26%369K275.82%4.57M396.25%4.5M-482.14%-107K-628.07%-5.08M198.77%1.22M
Operating profit -110.47%-682K-11.24%2.7M174.17%6.52M-58.23%3.04M83.44%-8.78M127.25%9.67M126.87%7.28M102.67%409K-803.58%-53.05M-2,452.48%-35.51M
Financing income -51.65%1.13M-49.53%640K4.85%2.34M34.18%1.27M123.15%2.23M206.26%1.71M250.00%945K517.11%469K214.83%998K275.17%559K
Financing cost 42.52%-4.51M46.17%-2.25M13.44%-7.84M1.93%-4.18M-65.20%-9.06M-87.92%-6.25M-108.22%-4.26M-58.35%-1.65M-34.20%-5.48M-13.90%-3.33M
Earning before tax -501.48%-4.06M714.93%1.09M106.48%1.01M-96.62%134K72.86%-15.61M113.41%5.13M113.75%3.97M95.27%-772K-496.88%-57.53M-819.36%-38.27M
Tax -302.41%-1.51M-67.20%428K-76.95%747K-36.03%1.31M-19.06%3.24M-50.80%1.91M-46.75%2.04M-34.64%1.35M4,866.67%4M201.52%3.88M
After-tax profit from continuing operations -416.89%-5.57M5.63%1.52M114.21%1.76M-76.06%1.44M76.89%-12.37M120.47%7.04M123.99%6.01M104.08%581K-450.54%-53.53M-330.99%-34.4M
Earning after tax -416.89%-5.57M5.63%1.52M114.21%1.76M-76.06%1.44M76.89%-12.37M120.47%7.04M123.99%6.01M104.08%581K-450.54%-53.53M-330.99%-34.4M
Minority profit 50.00%-2K66.67%-1K-33.33%-4K---3K---3K--------------------
Profit attributable to shareholders -416.06%-5.57M5.48%1.52M114.25%1.76M-76.01%1.44M76.89%-12.37M120.47%7.04M123.99%6.01M104.08%581K-450.54%-53.53M-330.99%-34.4M
Basic earnings per share -415.91%-0.01395.56%0.0038114.24%0.0044-76.00%0.003676.91%-0.0309120.47%0.0176123.96%0.015104.21%0.0015-450.62%-0.1338-330.00%-0.086
Diluted earnings per share -415.91%-0.01395.56%0.0038114.24%0.0044-76.00%0.003676.91%-0.0309120.47%0.0176123.96%0.015104.21%0.0015-450.62%-0.1338-330.00%-0.086
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.------National Health Accounting Firm Co., Ltd.--

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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