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AV PROMOTIONS (08419)

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Trading Jan 16 09:01 CST
25.20MMarket Cap12.60P/E (TTM)

AV PROMOTIONS (08419) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Turnover
-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
-69.84%24.01M
Operating income
-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
-69.84%24.01M
Cost of sales
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
35.95%-38.37M
Operating expenses
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
35.95%-38.37M
Gross profit
-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
-172.80%-14.35M
Selling expenses
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
64.49%-561K
Administrative expenses
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
0.66%-13.1M
Impairment and provision
----
197.75%912K
----
-136.20%-933K
----
----
----
-19,650.00%-395K
----
----
-Other impairment is provision
----
197.75%912K
----
-136.20%-933K
----
----
----
-19,650.00%-395K
----
----
Special items of operating profit
-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
136.20%907K
Operating profit
-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
-607.85%-27.1M
Financing income
-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
217.65%270K
Financing cost
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
-3.97%-2.05M
Earning before tax
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
-935.86%-28.88M
Tax
-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
230.48%3.83M
After-tax profit from continuing operations
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
-4,926.20%-25.05M
Earning after tax
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
-4,926.20%-25.05M
Minority profit
66.67%-1K
-33.33%-4K
---3K
---3K
----
----
----
----
----
----
Profit attributable to shareholders
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
-4,926.20%-25.05M
Basic earnings per share
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
-4,915.38%-0.0626
Diluted earnings per share
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
-4,915.38%-0.0626
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
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
--
--
Guowei Certified Public Accountants Co., Ltd.
--
--
(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(Q6)Jun 30, 2022
Turnover -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-69.84%24.01M
Operating income -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-69.84%24.01M
Cost of sales 14.13%-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%-60.51M35.95%-38.37M
Operating expenses 14.13%-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%-60.51M35.95%-38.37M
Gross profit -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-172.80%-14.35M
Selling expenses 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%-880K3.91%-5.58M66.29%-1.04M64.49%-561K
Administrative expenses 7.80%-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%-22.55M0.66%-13.1M
Impairment and provision ----197.75%912K-----136.20%-933K-------------19,650.00%-395K--------
-Other impairment is provision ----197.75%912K-----136.20%-933K-------------19,650.00%-395K--------
Special items of operating profit -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%1.22M136.20%907K
Operating profit -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-607.85%-27.1M
Financing income -49.53%640K4.85%2.34M34.18%1.27M123.15%2.23M206.26%1.71M250.00%945K517.11%469K214.83%998K275.17%559K217.65%270K
Financing cost 46.17%-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-3.97%-2.05M
Earning before tax 714.93%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-935.86%-28.88M
Tax -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%3.88M230.48%3.83M
After-tax profit from continuing operations 5.63%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-4,926.20%-25.05M
Earning after tax 5.63%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-4,926.20%-25.05M
Minority profit 66.67%-1K-33.33%-4K---3K---3K------------------------
Profit attributable to shareholders 5.48%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-4,926.20%-25.05M
Basic earnings per share 5.56%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%-0.086-4,915.38%-0.0626
Diluted earnings per share 5.56%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%-0.086-4,915.38%-0.0626
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor --Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.------Guowei Certified Public Accountants 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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