00381.HK
AOM International Group Company Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.08
−1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 713.0M | 300.6M | 386.7M | 383.9M | 420.9M |
| Cost of Revenue | 478.0M | 191.5M | 245.0M | 218.1M | 263.9M |
| Gross Profit | 235.0M | 109.2M | 141.7M | 165.8M | 157.0M |
| Operating Expenses | |||||
| R&D Expense | 6.3M | — | 6.3M | 5.4M | — |
| SG&A Expense | 250.3M | 51.0M | 111.8M | 135.5M | 125.9M |
| General & Admin Expense | 132.9M | 25.4M | 76.4M | 31.0M | 78.8M |
| Selling & Marketing Expense | 56.3M | 25.6M | 36.2M | 23.7M | 47.1M |
| Other Expenses | (5.3M) | 68.2M | — | — | (88.0K) |
| Total Operating Expenses | 251.2M | 119.1M | 118.1M | 140.9M | 125.8M |
| Cost and Expenses | 729.2M | 310.6M | 373.1M | 369.2M | 389.0M |
| Operating Income (EBIT) | (16.2M) | (10.0M) | 13.6M | 14.7M | 31.2M |
| Non-Operating | |||||
| Interest Income | — | 721.0K | 638.0K | 244.0K | 145.0K |
| Interest Expense | 69.5M | 31.8M | 28.9M | 27.1M | 46.8M |
| Net Interest Income | (68.9M) | (31.1M) | (28.3M) | (26.8M) | (46.7M) |
| Other Non-Op Income/Expense | (197.1M) | (93.4M) | (79.4M) | 54.4M | (60.6M) |
| Non-Operating Income (excl Interest) | — | — | — | (5.4M) | (5.7M) |
| EBT (Pre-Tax Income) | (213.3M) | (103.4M) | (65.8M) | 69.1M | (29.4M) |
| Income Tax Expense | 15.6M | 7.8M | 7.0M | 3.4M | 9.1M |
| Bottom Line | |||||
| Net Income | (241.9M) | (121.7M) | (84.6M) | 37.2M | (59.5M) |
| Earnings from Cont. Ops | (229.0M) | (111.2M) | (72.8M) | 65.7M | (38.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (241.9M) | (121.7M) | (84.6M) | 37.2M | (59.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.31) | (HK$0.14) | (HK$0.25) | HK$0.39 | (HK$0.76) |
| Diluted EPS | (HK$0.31) | (HK$0.14) | (HK$0.25) | HK$0.39 | (HK$0.76) |
| Revenue Per Share | HK$0.67 | HK$0.35 | HK$1.13 | HK$1.01 | HK$2.08 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 859.4M | 340.9M | 381.1M | 202.7M |
| Diluted Shares Outstanding | 1.1B | 859.4M | 340.9M | 381.1M | 202.7M |
| Profitability Metrics | |||||
| EBITDA | 18.9M | 3.5M | 27.1M | 30.4M | 71.4M |
| D&A | 35.1M | 13.5M | 13.5M | 15.7M | 34.5M |
| EBIT | (16.2M) | (10.0M) | 13.6M | 14.7M | 36.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026