KPa-BM Holdings Limited (2663.HK)

HKD 0.38

(-2.56%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 666.03 Million 568.49 Million 494.17 Million 458.49 Million 733.34 Million 414.99 Million
Cost of Revenue 550.8 Million 467.72 Million 433.45 Million 357.84 Million 623.64 Million 342.81 Million
Gross Profit 115.23 Million 100.76 Million 60.71 Million 100.65 Million 109.7 Million 72.17 Million
Operating Expenses 60.54 Million 54.31 Million 45.13 Million 42.78 Million 49.94 Million 39.71 Million
Selling, General and Administrative Expenses 60.54 Million 54.62 Million 44.37 Million 47.58 Million 49.94 Million 39.71 Million
Research and Development Expenses - - - - - -
Other Expenses - 386 Thousand 639 Thousand 1.27 Million 1.19 Million 783 Thousand
Cost and Expenses 611.35 Million 522.03 Million 478.59 Million 400.62 Million 673.58 Million 382.52 Million
Operating Income 54.68 Million 44.64 Million 15.63 Million 53.05 Million 60.4 Million 32.46 Million
Interest Expense 3.47 Million 2.11 Million 1.16 Million 934 Thousand 1.83 Million 634 Thousand
Income Tax Expense 9.37 Million 8.15 Million 3.11 Million 9.02 Million 9.41 Million 4.95 Million
Earnings before Tax 55.75 Million 45.3 Million 14.62 Million 59.19 Million 63.16 Million 33.25 Million
Net Income 46.37 Million 37.14 Million 11.5 Million 50.17 Million 53.75 Million 28.3 Million
Earnings Per Share Basic 0.08 0.06 0.02 0.08 0.09 0.05
Earnings Per Share Diluted 0.08 0.06 0.02 0.08 0.09 0.05
Weighted Average Shares Outstanding 556.93 Million 591.38 Million 600 Million 600 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 556.93 Million 591.38 Million 600 Million 600 Million 600 Million 600 Million
Gross Margin 0.17 0.18 0.12 0.22 0.15 0.17
EBIT Margin 0.09 0.08 0.05 0.15 0.10 0.09
Profit Margin 0.07 0.07 0.02 0.11 0.07 0.07
EBITDA 61.62 Million 56.18 Million 25.8 Million 70.82 Million 74.37 Million 35.91 Million
Earnings Before Tax Margin 0.08 0.08 0.03 0.12 0.08 0.08

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