K2 F&B Holdings Limited (2108.HK)
HKD 0.22
(-8.33%)
HKD 0.22
(-8.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.74 Million | 47.29 Million | 37.38 Million | 34.9 Million | 42 Million | 44.99 Million |
| Cost of Revenue | 35.69 Million | 28.15 Million | 23.57 Million | 21.77 Million | 28.21 Million | 28.69 Million |
| Gross Profit | 20.04 Million | 19.13 Million | 13.81 Million | 13.12 Million | 13.79 Million | 16.29 Million |
| Operating Expenses | 25.54 Million | 13.22 Million | 8.13 Million | 8.48 Million | 12.29 Million | 12.94 Million |
| Selling, General and Administrative Expenses | 25.54 Million | 4.48 Million | 2.54 Million | 1.35 Million | 3.88 Million | 3.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.73 Million | 5.59 Million | 7.13 Million | 8.41 Million | 96 Thousand |
| Cost and Expenses | 45.06 Million | 41.37 Million | 31.71 Million | 30.26 Million | 40.5 Million | 41.64 Million |
| Operating Income | 10.67 Million | 8.27 Million | 6.46 Million | 4.16 Million | 6.83 Million | 5.64 Million |
| Interest Expense | 2.79 Million | 1.64 Million | 1.53 Million | 1.7 Million | 1.37 Million | 1.22 Million |
| Income Tax Expense | 609 Thousand | 502 Thousand | 436 Thousand | 277 Thousand | 303 Thousand | 371 Thousand |
| Earnings before Tax | 7.91 Million | 6.17 Million | 5 Million | 2.46 Million | 5.46 Million | 4.37 Million |
| Net Income | 7.31 Million | 5.67 Million | 4.56 Million | 2.19 Million | 5.15 Million | 3.99 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 800.04 Million | 800 Million | 800 Million | 800 Million | 764.93 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.36 | 0.40 | 0.37 | 0.38 | 0.33 | 0.36 |
| EBIT Margin | 0.28 | 0.25 | 0.21 | 0.16 | 0.20 | 0.13 |
| Profit Margin | 0.13 | 0.12 | 0.12 | 0.06 | 0.12 | 0.09 |
| EBITDA | 15.71 Million | 11.31 Million | 7.87 Million | 5.63 Million | 8.24 Million | 5.98 Million |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.17 | 0.12 | 0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.3 Million | 14.3 Million | 14.67 Million | 55.74 Million | 14.67 Million | 13.19 Million |
| Cost of Revenue | 4.91 Million | 4.91 Million | 5.17 Million | 35.69 Million | 5.17 Million | 4.58 Million |
| Gross Profit | 9.39 Million | 9.39 Million | 9.5 Million | 20.04 Million | 9.5 Million | 8.6 Million |
| Operating Expenses | 6.38 Million | 6.38 Million | 6.69 Million | 16.89 Million | 4.61 Million | 8.15 Million |
| Selling, General and Administrative Expenses | 6.38 Million | 6.38 Million | 6.69 Million | - | 6.69 Million | 6.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 165 Thousand | - | - |
| Cost and Expenses | 11.29 Million | 11.29 Million | 11.87 Million | 52.59 Million | 9.78 Million | 12.73 Million |
| Operating Income | 3.01 Million | 3.01 Million | 2.8 Million | 3.14 Million | 851.5 Thousand | 400.5 Thousand |
| Interest Expense | - | - | - | 2.79 Million | - | 7.28 Million |
| Income Tax Expense | 127.5 Thousand | 127.5 Thousand | 181 Thousand | 609 Thousand | 181 Thousand | 123.5 Thousand |
| Earnings before Tax | 62.5 Thousand | 62.5 Thousand | 4.12 Million | 7.91 Million | 4.12 Million | -164 Thousand |
| Net Income | -57 Thousand | -57 Thousand | 3.94 Million | 7.31 Million | 3.94 Million | -287.5 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 802.81 Million | 802.81 Million | 800.02 Million | 800.04 Million | 800.02 Million | 800.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.66 | 0.66 | 0.65 | 0.36 | 0.65 | 0.65 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | - | 0.09 | 0.07 |
| Profit Margin | -0.00 | -0.00 | 0.27 | 0.13 | 0.27 | -0.02 |
| EBITDA | 1.29 Million | 1.29 Million | 1.32 Million | - | 1.32 Million | 938.5 Thousand |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.19 | 0.06 | 0.06 | 0.03 |
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