Kelfred Holdings Limited (1134.HK)
HKD 0.25
(0.0%)
HKD 0.25
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 393.28 Million | 465.43 Million | 434.73 Million | 354.18 Million | 413.39 Million | 421.09 Million |
| Cost of Revenue | 336.3 Million | 389.41 Million | 366.29 Million | 294.04 Million | 317.1 Million | 324.41 Million |
| Gross Profit | 56.97 Million | 76.01 Million | 68.44 Million | 60.14 Million | 96.28 Million | 96.68 Million |
| Operating Expenses | 77.25 Million | 68.98 Million | 66.82 Million | 62.64 Million | 84.3 Million | 59.86 Million |
| Selling, General and Administrative Expenses | 77.25 Million | 78.24 Million | 74.68 Million | 69.19 Million | 87.39 Million | 34.89 Million |
| Research and Development Expenses | - | - | - | - | - | 5.34 Million |
| Other Expenses | - | -9.25 Million | -7.86 Million | -6.55 Million | -3.09 Million | 24.97 Million |
| Cost and Expenses | 413.55 Million | 458.4 Million | 433.11 Million | 356.69 Million | 401.41 Million | 384.27 Million |
| Operating Income | 3.83 Million | 11.39 Million | -1.11 Million | -9.62 Million | 15.64 Million | 40.38 Million |
| Interest Expense | 1.67 Million | 734 Thousand | 502 Thousand | 839 Thousand | 2.14 Million | 2.07 Million |
| Income Tax Expense | 790 Thousand | 1.49 Million | 553 Thousand | 1.33 Million | 4.63 Million | 7.34 Million |
| Earnings before Tax | 2.17 Million | 10.68 Million | -1.58 Million | -12.19 Million | 13.74 Million | 38.36 Million |
| Net Income | 1.38 Million | 9.18 Million | -2.14 Million | -13.52 Million | 8.37 Million | 30.42 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.00 | -0.03 | 0.02 | 0.06 |
| Earnings Per Share Diluted | 0.00 | 0.02 | -0.00 | -0.03 | 0.02 | 0.06 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 432.87 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 432.87 Million | 500 Million |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.17 | 0.23 | 0.23 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.07 | 0.12 |
| Profit Margin | 0.00 | 0.02 | -0.00 | -0.04 | 0.02 | 0.07 |
| EBITDA | 14.24 Million | 21.11 Million | 13.1 Million | 1.85 Million | 27.65 Million | 50.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.00 | -0.03 | 0.04 | 0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 99.1 Million | 393.28 Million | 99.1 Million | 97.54 Million | 97.54 Million | 465.43 Million |
| Cost of Revenue | 87.23 Million | 336.3 Million | 87.23 Million | 80.91 Million | 80.91 Million | 389.41 Million |
| Gross Profit | 11.86 Million | 56.97 Million | 11.86 Million | 16.62 Million | 16.62 Million | 76.01 Million |
| Operating Expenses | 13.8 Million | 77.25 Million | 13.8 Million | 12.76 Million | 12.76 Million | 68.98 Million |
| Selling, General and Administrative Expenses | 20.82 Million | - | 20.82 Million | 17.79 Million | 17.79 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | -9.25 Million |
| Cost and Expenses | 101.04 Million | 413.55 Million | 101.04 Million | 93.68 Million | 93.68 Million | 458.4 Million |
| Operating Income | -7.07 Million | -20.27 Million | -7.07 Million | 578 Thousand | 578 Thousand | 11.39 Million |
| Interest Expense | - | 1.67 Million | - | 1.14 Million | - | 734 Thousand |
| Income Tax Expense | 213 Thousand | 790 Thousand | 213 Thousand | 608 Thousand | 608 Thousand | 1.49 Million |
| Earnings before Tax | -2.2 Million | 2.17 Million | -2.2 Million | 3.29 Million | 3.29 Million | 10.68 Million |
| Net Income | -1.99 Million | 1.38 Million | -1.99 Million | 2.68 Million | 2.68 Million | 9.18 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | 0.01 | 0.01 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | 0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.12 | 0.14 | 0.12 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | -0.05 | - | -0.05 | 0.02 | 0.02 | - |
| Profit Margin | -0.02 | 0.00 | -0.02 | 0.03 | 0.03 | 0.02 |
| EBITDA | -5.18 Million | - | -5.18 Million | 2.01 Million | 2.01 Million | - |
| Earnings Before Tax Margin | -0.07 | -0.05 | -0.07 | 0.01 | 0.01 | 0.02 |
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