Kimou Environmental Holding Limited (6805.HK)
HKD 1.31
(5.65%)
HKD 1.31
(5.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.09 Billion | 927.75 Million | 724.72 Million | 640.04 Million | 479.67 Million |
| Cost of Revenue | 362.79 Million | 342.18 Million | 309.38 Million | 190.36 Million | 163.82 Million | 101.45 Million |
| Gross Profit | 818.37 Million | 753.6 Million | 618.36 Million | 534.36 Million | 476.21 Million | 378.22 Million |
| Operating Expenses | 562.49 Million | 844.59 Million | 758.61 Million | 551.75 Million | 520.19 Million | 272.74 Million |
| Selling, General and Administrative Expenses | 22.94 Million | 136 Million | 103.72 Million | 69.89 Million | 61.7 Million | 16.51 Million |
| Research and Development Expenses | 13.91 Million | 10.9 Million | 9.59 Million | 8.43 Million | 9.23 Million | - |
| Other Expenses | 525.63 Million | - | - | - | - | 256.23 Million |
| Cost and Expenses | 925.28 Million | 844.59 Million | 758.61 Million | 551.75 Million | 520.19 Million | 374.2 Million |
| Operating Income | 254.26 Million | 254.4 Million | 169.73 Million | 176.21 Million | 118.69 Million | 106.08 Million |
| Interest Expense | 136.95 Million | 101.46 Million | 91.36 Million | 52.93 Million | 67.11 Million | 60.96 Million |
| Income Tax Expense | 35.21 Million | 43.5 Million | 31.03 Million | 35.14 Million | 12.83 Million | 8.7 Million |
| Earnings before Tax | 117.3 Million | 152.21 Million | 78.79 Million | 120.39 Million | 54.69 Million | 45.11 Million |
| Net Income | 91.16 Million | 111.23 Million | 55.91 Million | 102.6 Million | 55.14 Million | 47.93 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.05 | 0.09 | 0.06 | 0.04 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.05 | 0.09 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 969.64 Million | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion | 969.64 Million | 1.12 Billion |
| Gross Margin | 0.69 | 0.69 | 0.67 | 0.74 | 0.74 | 0.79 |
| EBIT Margin | 0.44 | -0.09 | -0.09 | -0.05 | -0.08 | 0.49 |
| Profit Margin | 0.08 | 0.10 | 0.06 | 0.14 | 0.09 | 0.10 |
| EBITDA | 518.52 Million | 472.88 Million | 373.8 Million | 341.77 Million | 274.04 Million | 232.11 Million |
| Earnings Before Tax Margin | 0.22 | 0.23 | 0.18 | 0.24 | 0.19 | 0.22 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 622.71 Million | 1.18 Billion | 555.7 Million | 1.09 Billion | 560.44 Million | 535.34 Million |
| Cost of Revenue | -2.75 Million | 362.79 Million | - | 342.18 Million | -391 Thousand | - |
| Gross Profit | 625.46 Million | 818.37 Million | 555.7 Million | 753.6 Million | 560.83 Million | 535.34 Million |
| Operating Expenses | 492.7 Million | 562.49 Million | 434.6 Million | 844.59 Million | 432 Million | 412.58 Million |
| Selling, General and Administrative Expenses | 76.23 Million | - | 68.57 Million | - | 74.95 Million | 61.05 Million |
| Research and Development Expenses | 7.78 Million | - | 6.13 Million | - | 6.07 Million | 4.82 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 492.7 Million | 925.28 Million | 434.6 Million | 844.59 Million | 432 Million | 412.58 Million |
| Operating Income | 130.91 Million | 254.26 Million | 121.09 Million | 254.4 Million | 131.69 Million | 122.75 Million |
| Interest Expense | - | 136.95 Million | - | 101.46 Million | - | - |
| Income Tax Expense | 17.04 Million | 35.21 Million | 18.17 Million | 43.5 Million | 17.41 Million | 26.09 Million |
| Earnings before Tax | 60.69 Million | 117.3 Million | 56.61 Million | 152.21 Million | 78.44 Million | 73.76 Million |
| Net Income | 50.1 Million | 91.16 Million | 41.06 Million | 111.23 Million | 58.6 Million | 52.63 Million |
| Earnings Per Share Basic | 0.05 | - | 0.04 | - | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.05 | - | 0.04 | - | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.13 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 1.00 | 0.69 | 1.00 | 0.69 | 1.00 | 1.00 |
| EBIT Margin | -0.10 | - | -0.11 | - | -0.10 | -0.08 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.10 | 0.10 | 0.10 |
| EBITDA | -63.76 Million | - | -61.86 Million | - | -55.68 Million | -44.03 Million |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 |
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