AVCONCEPTHOLD：InterimReport2024-2025.pdf

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1、INTERIM REPORT 2024/252024/25I N T E R I M R E P O R TSTATEMENT OF PROFIT OR LOSS HIGHLIGHTS1 Interim Report 2024-2025 AV Concept Holdings LimitedSix months ended 30 September20242023 HK$millionHK$millionRevenue Semiconductor distribution606.5381.4 Consumer product and product sourcing business22.72

2、3.8 Others0.10.5 629.3405.7 Profit/(loss)before interest,tax,depreciation and non-cash items Corporate(13.9)(15.6)Venture capital(2.1)(9.6)Semiconductor distribution88.665.0 Consumer product and product sourcing business:Selling and distribution expenses(12.0)(9.4)Operating(loss)/profit(2.3)0.7 (14.

3、3)(8.7)Others(0.1)(0.5)58.230.6 Depreciation(0.8)(1.1)Profit for the period attributable to owners of the Company56.331.6 STATEMENT OF FINANCIAL POSITION HIGHLIGHTSAV Concept Holdings Limited Interim Report 2024-2025230 September202431 March2024 HK$millionHK$millionTotal assets1,942.31,872.1Total as

4、sets less current liabilities1,765.21,723.4Total equity1,751.41,709.5Borrowings and lease liabilities71.936.2Cash and cash equivalents95.876.3Financial assets at fair value through profit or loss(included in current assets)4.04.5 99.880.8 Total debt to total equity4.1%2.1%Current assets to current l

5、iabilities141.7%150.8%Cash and cash equivalents and financial assets at fair value through profit or loss(included in current assets)per share(HK$)0.110.09Total equity per share(HK$)1.931.883 Interim Report 2024-2025 AV Concept Holdings LimitedUNAUDITED INTERIM RESULTSThe Board of Directors(the“Boar

6、d”or“Directors”)of AV Concept Holdings Limited(the“Company”)hereby announces the unaudited condensed consolidated results of the Company and its subsidiaries(together referred to as the“Group”)for the six months ended 30 September 2024 as follows:CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSSFOR