KFM Kingdom Holdings Limited (3816.HK)

HKD 0.25

(-3.85%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 589.9 Million 605.1 Million 612.19 Million 406.34 Million 986.74 Million 1 Billion
Cost of Revenue 482.64 Million 501.82 Million 512.27 Million 323.71 Million 746.6 Million 754.2 Million
Gross Profit 107.26 Million 103.27 Million 99.92 Million 82.62 Million 240.13 Million 252.24 Million
Operating Expenses 90.4 Million 81.79 Million 72.84 Million 61.98 Million 212.98 Million 169.43 Million
Selling, General and Administrative Expenses 71.53 Million 55.24 Million 53.63 Million 49 Million 173.7 Million 218.05 Million
Research and Development Expenses 18.87 Million 26.54 Million 19.2 Million 12.97 Million 39.27 Million 44.01 Million
Other Expenses - 124 Thousand 849 Thousand -265 Thousand 1.81 Million 1.25 Million
Cost and Expenses 573.05 Million 583.61 Million 585.11 Million 385.69 Million 959.58 Million 923.64 Million
Operating Income 16.85 Million 21.48 Million 27.07 Million 20.64 Million 27.15 Million 34.18 Million
Interest Expense 6.01 Million 8.52 Million 5.51 Million 4.6 Million 18.61 Million 17.46 Million
Income Tax Expense 9.49 Million 5.06 Million 5.24 Million 1.81 Million 8.05 Million 15.03 Million
Earnings before Tax 32.64 Million 27.73 Million 18.57 Million 10.93 Million 8.69 Million 65.72 Million
Net Income 23.23 Million 22.66 Million -48.19 Million 17.92 Million 644 Thousand 49.65 Million
Earnings Per Share Basic 0.04 0.04 -0.08 0.03 0.00 0.08
Earnings Per Share Diluted 0.04 0.04 -0.08 0.03 0.00 0.08
Weighted Average Shares Outstanding 600 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 600 Million 600 Million 600 Million 600 Million 600 Million 600 Million
Gross Margin 0.18 0.17 0.16 0.20 0.24 0.25
EBIT Margin 0.11 0.08 0.09 0.12 0.11 0.07
Profit Margin 0.04 0.04 -0.08 0.04 0.00 0.05
EBITDA 67.74 Million 61.91 Million 49.72 Million 41.91 Million 104.41 Million 122.65 Million
Earnings Before Tax Margin 0.03 0.04 0.04 0.05 0.03 0.03

Income Statement Charts