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MARKETS CLOSED · LAST TRADE Thu 03:16 UTC
AVIL58

Avillion Bhd

Hotels, Motels & Cruise LinesVerified
Score breakdown
Profitability+20Sentiment+15Risk penalty-3Missing signals-3
Quality breakdown
Key fields100Profile38Conclusion96AI synthesis40Observations13

Avillion Bhd's capital structure shows a debt-to-equity ratio of 0.37, indicating a relatively conservative leverage position. The company's liquidity is assessed as medium, with a current ratio of 1.21, suggesting it can cover its short-term obligations but with limited buffer [doc:HA-latest]. The company reported negative net income of -6,708,000 MYR and negative operating income of -3,408,000 MYR, indicating a challenging profitability environment [doc:HA-latest]. The company's return on equity is -3.13%, and return on assets is -1.86%, both significantly below the typical performance metrics for the Hotels, Motels & Cruise Lines industry. These figures suggest that the company is not generating returns that meet the cost of equity or assets, which is a concern for investors [doc:HA-latest]. Avillion Bhd's revenue is primarily concentrated in the Hotel management segment, which operates six properties across Malaysia and Indonesia. The Property development and Travel segments also contribute to the company's revenue, but the exact proportions are not disclosed. The company's geographic exposure is primarily within Malaysia, with some operations in Indonesia [doc:HA-latest]. The company's growth trajectory is uncertain, with the most recent actual revenue at 457,279,000 MYR, which is lower than the reported revenue of 58,482,000 MYR. This discrepancy may indicate a need for further investigation into the company's financial reporting or market conditions affecting its performance [doc:HA-latest]. The risk assessment for Avillion Bhd highlights a medium liquidity risk and a low dilution risk. The company's net cash is negative after subtracting total debt, which could impact its ability to fund operations without additional financing. The dilution risk is low, suggesting that the company is not expected to issue a significant number of new shares in the near term [doc:HA-latest]. Recent events and filings do not provide specific details on the company's strategic initiatives or operational changes. The company's financial performance and risk profile suggest that it may be facing challenges in the current market environment, which could affect its future prospects [doc:HA-latest].

Profile
CompanyAvillion Bhd
TickerAVIL.KL
SectorConsumer Cyclicals
BusinessCyclical Consumer Services
Industry groupCyclical Consumer Services
IndustryHotels, Motels & Cruise Lines
AI analysis

Business. Avillion Bhd operates in the hospitality and property development sectors, managing six hotel and resort properties and providing travel and support services [doc:HA-latest].

Classification. Avillion Bhd is classified under the Hotels, Motels & Cruise Lines industry within the Consumer Cyclicals economic sector, with a classification confidence of 0.92 [doc:verified market data].

Avillion Bhd's capital structure shows a debt-to-equity ratio of 0.37, indicating a relatively conservative leverage position. The company's liquidity is assessed as medium, with a current ratio of 1.21, suggesting it can cover its short-term obligations but with limited buffer [doc:HA-latest]. The company reported negative net income of -6,708,000 MYR and negative operating income of -3,408,000 MYR, indicating a challenging profitability environment [doc:HA-latest]. The company's return on equity is -3.13%, and return on assets is -1.86%, both significantly below the typical performance metrics for the Hotels, Motels & Cruise Lines industry. These figures suggest that the company is not generating returns that meet the cost of equity or assets, which is a concern for investors [doc:HA-latest]. Avillion Bhd's revenue is primarily concentrated in the Hotel management segment, which operates six properties across Malaysia and Indonesia. The Property development and Travel segments also contribute to the company's revenue, but the exact proportions are not disclosed. The company's geographic exposure is primarily within Malaysia, with some operations in Indonesia [doc:HA-latest]. The company's growth trajectory is uncertain, with the most recent actual revenue at 457,279,000 MYR, which is lower than the reported revenue of 58,482,000 MYR. This discrepancy may indicate a need for further investigation into the company's financial reporting or market conditions affecting its performance [doc:HA-latest]. The risk assessment for Avillion Bhd highlights a medium liquidity risk and a low dilution risk. The company's net cash is negative after subtracting total debt, which could impact its ability to fund operations without additional financing. The dilution risk is low, suggesting that the company is not expected to issue a significant number of new shares in the near term [doc:HA-latest]. Recent events and filings do not provide specific details on the company's strategic initiatives or operational changes. The company's financial performance and risk profile suggest that it may be facing challenges in the current market environment, which could affect its future prospects [doc:HA-latest].
Key takeaways
  • Avillion Bhd is experiencing negative profitability with a return on equity of -3.13% and a return on assets of -1.86%.
  • The company's debt-to-equity ratio of 0.37 indicates a relatively conservative capital structure.
  • Revenue is primarily concentrated in the Hotel management segment, with operations in Malaysia and Indonesia.
  • The company's liquidity is assessed as medium, with a current ratio of 1.21.
  • The risk assessment highlights a medium liquidity risk and a low dilution risk.
  • The company's recent actual revenue is lower than the reported revenue, indicating potential financial reporting or market challenges.
  • # RATIONALES
  • **margin_outlook_rationale**: The company's negative operating and net income suggest a deteriorating margin outlook driven by operational inefficiencies and market conditions.
Financial snapshot
PeriodHA-latest
CurrencyMYR
Revenue$58.5M
Gross profit$37.7M
Operating income-$3.4M
Net income-$6.7M
R&D
SG&A
D&A
SBC
Operating cash flow$4.0M
CapEx-$1.0M
Free cash flow$1.4M
Total assets$361.1M
Total liabilities$146.9M
Total equity$214.2M
Cash & equivalents
Long-term debt$80.2M
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0
FY-1
FY-2
FY-3
FY-4
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0
FY-1
FY-2
FY-3
FY-4
PeriodOCFCapExFCFSBC
FY0
FY-1
FY-2
FY-3
FY-4
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodOCFCapExFCFSBC
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book$214.2M
Net cash-$80.2M
Current ratio1.2
Debt/Equity0.4
ROA-1.9%
ROE-3.1%
Cash conversion-60.0%
CapEx/Revenue-1.7%
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Hotels, Motels & Cruise Lines · cohort 1 companies
MetricAVILActivity
Op margin-5.8%11.3% medp25 -0.7% · p75 20.6%bottom quartile
Net margin-11.5%-6.6% medp25 -6.6% · p75 -6.6%bottom quartile
Gross margin64.4%62.4% medp25 37.8% · p75 78.2%above median
CapEx / revenue-1.7%1.2% medp25 1.2% · p75 1.2%bottom quartile
Debt / equity37.0%26.5% medp25 1.6% · p75 95.2%above median
Observations
IR observations
Last actual EPS-0.00 MYR
Last actual revenue457,279,000 MYR
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-04 20:41 UTC#9c010410
Source: analysis-pipeline (hybrid)Generated: 2026-05-04 20:42 UTCJob: 401aa54d