AV Promotions Holdings Limited (08419.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	134.1M	107.9M	125.9M	139.2M	94.4M
Cost of Revenue	102.0M	83.1M	95.6M	117.5M	112.0M
Gross Profit	32.0M	24.9M	29.4M	21.8M	(17.6M)
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	24.3M	24.5M	24.6M	30.0M	29.9M
General & Admin Expense	17.2M	18.1M	18.7M	23.1M	24.4M
Selling & Marketing Expense	6.6M	6.5M	7.5M	6.8M	5.6M
Other Expenses	7.1M	994.0K	(907.0K)	564.0K	5.5M
Total Operating Expenses	31.4M	25.5M	23.7M	30.6M	35.4M
Cost and Expenses	133.4M	108.6M	119.4M	148.0M	147.4M
Operating Income (EBIT)	644.5K	(682.0K)	4.8M	(8.8M)	(53.0M)
Non-Operating
Interest Income	952.0K	1.1M	2.3M	2.2M	998.0K
Interest Expense	3.5M	4.5M	7.8M	9.1M	5.5M
Net Interest Income	(5.0M)	(3.4M)	(5.5M)	(6.8M)	(4.5M)
Other Non-Op Income/Expense	(4.1M)	(3.4M)	(3.2M)	(6.8M)	(4.5M)
Non-Operating Income (excl Interest)	(999.0K)	(999.0K)	(4.1M)	(2.2M)	(998.0K)
EBT (Pre-Tax Income)	(3.4M)	(4.1M)	1.0M	(15.6M)	(57.5M)
Income Tax Expense	1.8M	1.5M	(747.0K)	(3.2M)	(4.0M)
Bottom Line
Net Income	(5.0M)	(5.6M)	1.8M	(12.4M)	(53.5M)
Earnings from Cont. Ops	(5.0M)	(5.6M)	1.8M	(12.4M)	(53.5M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(5.0M)	(5.6M)	1.8M	(12.4M)	(53.5M)
Per Share
Basic EPS	(HK$0.01)	(HK$0.01)	HK$0.00	(HK$0.03)	(HK$0.13)
Diluted EPS	(HK$0.01)	(HK$0.01)	HK$0.00	(HK$0.03)	(HK$0.13)
Revenue Per Share	HK$0.34	HK$0.27	HK$0.31	HK$0.35	HK$0.24
Shares
Basic Shares Outstanding	400.0M	400.0M	400.0M	400.0M	400.0M
Diluted Shares Outstanding	400.0M	400.0M	400.0M	400.0M	400.0M
Profitability Metrics
EBITDA	24.4M	18.0M	29.8M	25.8M	(32.0M)
D&A	22.8M	17.7M	21.0M	32.4M	20.0M
EBIT	1.6M	317.0K	8.8M	(6.6M)	(52.1M)

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