Kidsland International Holdings Limited (2122.HK)
HKD 0.04
(0.0%)
HKD 0.04
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.14 Billion | 1.46 Billion | 1.37 Billion | 1.71 Billion | 1.71 Billion |
| Cost of Revenue | 811.18 Million | 737.65 Million | 857.01 Million | 871.48 Million | 1.03 Billion | 970.19 Million |
| Gross Profit | 344.55 Million | 407.06 Million | 612.79 Million | 503.3 Million | 678.8 Million | 746.28 Million |
| Operating Expenses | 541.65 Million | 545.84 Million | 603.79 Million | 652.66 Million | 724.77 Million | 822.32 Million |
| Selling, General and Administrative Expenses | 539.85 Million | 554.59 Million | 612.64 Million | 666.87 Million | 739 Million | 840.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.8 Million | -8.75 Million | -8.85 Million | -14.2 Million | -14.23 Million | 864.2 Thousand |
| Cost and Expenses | 1.35 Billion | 1.28 Billion | 1.46 Billion | 1.52 Billion | 1.75 Billion | 1.79 Billion |
| Operating Income | -197.1 Million | -138.78 Million | 15.98 Million | -121.23 Million | -56.94 Million | -76.04 Million |
| Interest Expense | 12.53 Million | 10.69 Million | 9.87 Million | 10.74 Million | 13.81 Million | - |
| Income Tax Expense | 1.3 Million | 272 Thousand | 4.03 Million | -1.54 Million | -11.9 Million | 5.32 Million |
| Earnings before Tax | -209.63 Million | -183.96 Million | 6.11 Million | -131.64 Million | -91.38 Million | -82.63 Million |
| Net Income | -210.49 Million | -184.23 Million | 2.07 Million | -130.09 Million | -79.48 Million | -85.68 Million |
| Earnings Per Share Basic | -0.26 | -0.23 | 0.00 | -0.16 | -0.10 | -0.11 |
| Earnings Per Share Diluted | -0.26 | -0.23 | 0.00 | -0.16 | -0.10 | -0.11 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 799.99 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.30 | 0.36 | 0.42 | 0.37 | 0.40 | 0.43 |
| EBIT Margin | -0.07 | -0.05 | 0.09 | 0.01 | 0.06 | -0.03 |
| Profit Margin | -0.18 | -0.16 | 0.00 | -0.09 | -0.05 | -0.05 |
| EBITDA | -76.93 Million | -57.82 Million | 125.89 Million | 15.45 Million | 81.47 Million | -40.25 Million |
| Earnings Before Tax Margin | -0.17 | -0.12 | 0.01 | -0.09 | -0.03 | -0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 286.93 Million | 1.15 Billion | 286.93 Million | 290.93 Million | 290.93 Million | 270.46 Million |
| Cost of Revenue | 213.08 Million | 811.18 Million | 213.08 Million | 192.51 Million | 192.51 Million | 185.62 Million |
| Gross Profit | 73.85 Million | 344.55 Million | 73.85 Million | 98.42 Million | 98.42 Million | 84.83 Million |
| Operating Expenses | 134.16 Million | 537.6 Million | 134.16 Million | 136.71 Million | 136.71 Million | 143 Million |
| Selling, General and Administrative Expenses | 133.43 Million | - | 133.43 Million | 129.64 Million | 129.64 Million | 135.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.94 Million | - | - | - | - |
| Cost and Expenses | 347.25 Million | 1.34 Billion | 347.25 Million | 329.22 Million | 329.22 Million | 328.62 Million |
| Operating Income | -58.49 Million | -197.1 Million | -58.49 Million | -29.7 Million | -29.7 Million | -47.47 Million |
| Interest Expense | - | 12.53 Million | - | 6.27 Million | - | 6.27 Million |
| Income Tax Expense | 243 Thousand | 1.3 Million | 243 Thousand | 410 Thousand | 410 Thousand | 636 Thousand |
| Earnings before Tax | -63.79 Million | -209.63 Million | -63.79 Million | -41.02 Million | -41.02 Million | -60.94 Million |
| Net Income | -63.9 Million | -210.49 Million | -63.9 Million | -41.34 Million | -41.34 Million | -60.16 Million |
| Earnings Per Share Basic | -0.08 | - | -0.08 | -0.05 | -0.05 | -0.08 |
| Earnings Per Share Diluted | -0.08 | - | -0.08 | -0.05 | -0.05 | -0.08 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.26 | 0.30 | 0.26 | 0.34 | 0.34 | 0.31 |
| EBIT Margin | -0.18 | - | -0.18 | -0.08 | -0.08 | -0.15 |
| Profit Margin | -0.22 | -0.18 | -0.22 | -0.14 | -0.14 | -0.22 |
| EBITDA | -52.18 Million | - | -52.18 Million | -22.29 Million | -22.29 Million | -39.69 Million |
| Earnings Before Tax Margin | -0.20 | -0.17 | -0.20 | -0.10 | -0.10 | -0.18 |
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