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AEON Credit Service (Asia) Co., Ltd.

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: HK0900002681
HKD
7.40
0.01 (0.14%)

Dec 12

HKG

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
448.51
478.65
444.56
450.98
423.00
445.49
409.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
448.51
478.65
444.56
450.98
423.00
445.49
409.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
61.32
62.18
59.52
58.43
60.80
56.74
55.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.95
41.07
32.69
32.93
31.61
32.08
29.66
Selling and Distribution Expenses
76.36
90.04
85.59
82.12
82.01
81.60
83.21
Other Expenses
11.39
10.01
11.03
12.62
12.67
11.43
10.49
Total Expenditure (Excl Depreciation)
282.58
293.39
288.05
299.66
301.15
284.74
273.75
Operating Profit (PBDIT) excl Other Income
165.9
185.3
156.5
151.3
121.89999999999999
160.79999999999998
135.8
Other Income
-3.02
3.84
1.72
-14.53
9.10
4.41
2.47
Operating Profit (PBDIT)
287.69
314.77
280.16
274.59
270.37
295.58
255.68
Interest
30.95
41.07
32.69
32.93
31.61
32.08
29.66
Exceptional Items
0.00
0.04
0.00
0.00
0.00
0.00
0.01
Gross Profit (PBDT)
421.50
452.29
419.56
423.99
395.54
419.57
384.63
Depreciation
27.01
26.36
25.00
26.99
27.46
25.92
24.88
Profit Before Tax
131.97
148.07
125.54
103.86
99.35
133.09
108.58
Tax
22.64
22.90
20.59
16.75
16.10
23.08
17.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.33
125.17
104.95
87.11
83.25
110.01
90.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
109.33
125.17
104.95
87.11
83.25
110.01
90.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.33
125.17
104.95
87.11
83.25
110.01
90.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,349.06
4,251.16
4,134.65
4,126.04
4,141.86
4,067.99
3,943.24
Earnings per share (EPS)
0.26
0.3
0.25
0.21
0.2
0.26
0.22
Diluted Earnings per share
0.26
0.3
0.25
0.21
0.2
0.26
0.22
Operating Profit Margin (Excl OI)
37.0%
38.71%
35.21%
33.55%
28.81%
36.09%
33.15%
Gross Profit Margin
35.45%
36.44%
33.86%
29.01%
29.98%
35.69%
32.59%
PAT Margin
24.37%
26.15%
23.61%
19.31%
19.68%
24.69%
22.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 0.88%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 4.19%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 4.42%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is -5.50%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of AEON Credit Service (Asia) Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
448.51
967.46
-518.95
-53.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
448.51
967.46
-518.95
-53.64%
Raw Material Cost
0.00
444.03
-444.03
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.32
277.91
-216.59
-77.94%
Power Cost
0
0
0.00
Manufacturing Expenses
30.95
17.57
13.38
76.15%
Selling and Distribution Expenses
76.36
37.90
38.46
101.48%
Other Expenses
11.39
-15.47
26.86
173.63%
Total Expenditure (Excl Depreciation)
282.58
622.67
-340.09
-54.62%
Operating Profit (PBDIT) excl Other Income
165.94
344.79
-178.85
-51.87%
Other Income
-3.02
5.66
-8.68
-153.36%
Operating Profit (PBDIT)
287.69
491.19
-203.50
-41.43%
Interest
30.95
17.57
13.38
76.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
421.50
382.69
38.81
10.14%
Depreciation
27.01
140.74
-113.73
-80.81%
Profit Before Tax
131.97
332.88
-200.91
-60.36%
Tax
22.64
134.05
-111.41
-83.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.33
152.43
-43.10
-28.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.33
152.43
-43.10
-28.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.40
-46.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.33
198.83
-89.50
-45.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,349.06
2,579.40
1,769.66
68.61%
Earnings per share (EPS)
0.26
0.09
0.17
188.89%
Diluted Earnings per share
0.26
0.09
0.17
188.89%
Operating Profit Margin (Excl OI)
37.00%
35.64%
0.00
1.36%
Gross Profit Margin
35.45%
48.96%
0.00
-13.51%
PAT Margin
24.37%
15.76%
0.00
8.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.85 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 0.88%

stock-summary

YoY Growth in quarter ended May 2025 is 6.03% vs 12.80% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.93 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 4.19%

stock-summary

YoY Growth in quarter ended May 2025 is 31.21% vs -14.12% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.07 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 4.42%

stock-summary

YoY Growth in quarter ended May 2025 is 11.25% vs 17.07% in May 2024

Quarterly - Interest
Interest 3.09 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -5.50%

stock-summary

YoY Growth in quarter ended May 2025 is -2.22% vs 54.90% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.00%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024

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