Kidztech Holdings Limited (6918.HK)
HKD 0.13
(0.77%)
HKD 0.13
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 131.4 Million | 169.43 Million | 283.84 Million | 295.91 Million | 325.8 Million | 278.71 Million |
| Cost of Revenue | 116.38 Million | 141.1 Million | 203.06 Million | 195.75 Million | 203.61 Million | 183.11 Million |
| Gross Profit | 15.02 Million | 28.33 Million | 80.77 Million | 100.16 Million | 122.19 Million | 95.6 Million |
| Operating Expenses | 86.76 Million | 100.66 Million | 47.12 Million | 60.36 Million | 66.07 Million | 46.61 Million |
| Selling, General and Administrative Expenses | 36.7 Million | 101.05 Million | 55.4 Million | 69.96 Million | 76.33 Million | 50.17 Million |
| Research and Development Expenses | - | - | - | - | - | 10.14 Million |
| Other Expenses | 50.05 Million | 1.44 Million | 1.5 Million | 289 Thousand | 672 Thousand | 3.13 Million |
| Cost and Expenses | 203.14 Million | 241.76 Million | 250.19 Million | 256.11 Million | 269.68 Million | 229.72 Million |
| Operating Income | -71.73 Million | -68.76 Million | 34.5 Million | 37.28 Million | 51.68 Million | 51.09 Million |
| Interest Expense | 14.52 Million | 9.75 Million | 9.42 Million | 8.04 Million | 9.31 Million | 7.68 Million |
| Income Tax Expense | 6.93 Million | 5.42 Million | 5.63 Million | 8.8 Million | 12.93 Million | 8.82 Million |
| Earnings before Tax | -91.35 Million | -82.08 Million | 31.72 Million | 32.94 Million | 48.38 Million | 41.57 Million |
| Net Income | -97.99 Million | -76.65 Million | 26.08 Million | 24.14 Million | 35.44 Million | 32.77 Million |
| Earnings Per Share Basic | -0.17 | -0.15 | 0.05 | 0.05 | 0.08 | 0.08 |
| Earnings Per Share Diluted | -0.17 | -0.15 | 0.05 | 0.05 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 583.66 Million | 520.88 Million | 520.88 Million | 502.06 Million | 431.6 Million | 431.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 583.66 Million | 520.88 Million | 520.88 Million | 502.06 Million | 431.6 Million | 431.6 Million |
| Gross Margin | 0.11 | 0.17 | 0.28 | 0.34 | 0.38 | 0.34 |
| EBIT Margin | -0.47 | -0.31 | 0.20 | 0.20 | 0.21 | 0.24 |
| Profit Margin | -0.75 | -0.45 | 0.09 | 0.08 | 0.11 | 0.12 |
| EBITDA | -61.77 Million | -49.91 Million | 58.14 Million | 58.52 Million | 69.19 Million | 66.69 Million |
| Earnings Before Tax Margin | -0.55 | -0.41 | 0.12 | 0.13 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 50.48 Million | 78.26 Million | 131.4 Million | 53.14 Million | 66.01 Million | 169.43 Million |
| Cost of Revenue | 41.89 Million | 72.04 Million | 116.38 Million | 44.34 Million | 50.69 Million | 141.1 Million |
| Gross Profit | 8.59 Million | 6.22 Million | 15.02 Million | 8.8 Million | 15.32 Million | 28.33 Million |
| Operating Expenses | 19.91 Million | 69.3 Million | 36.17 Million | 17.45 Million | 48.04 Million | 100.66 Million |
| Selling, General and Administrative Expenses | 19.49 Million | 58.6 Million | - | 18.84 Million | 47.45 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 414 Thousand | 10.7 Million | 4000.00 | - | - | 1.44 Million |
| Cost and Expenses | 61.8 Million | 141.34 Million | 152.55 Million | 61.79 Million | 98.73 Million | 241.76 Million |
| Operating Income | -11.31 Million | -63.08 Million | -71.73 Million | -8.65 Million | -29.15 Million | -68.76 Million |
| Interest Expense | - | - | 14.52 Million | - | - | 9.75 Million |
| Income Tax Expense | - | 6.93 Million | 6.93 Million | - | 4.25 Million | 5.42 Million |
| Earnings before Tax | -17.58 Million | -77.12 Million | -91.35 Million | -14.23 Million | -37.37 Million | -82.08 Million |
| Net Income | -17.58 Million | -83.76 Million | -97.99 Million | -14.23 Million | -33.11 Million | -76.65 Million |
| Earnings Per Share Basic | -0.03 | -0.13 | - | -0.03 | -0.06 | - |
| Earnings Per Share Diluted | -0.03 | -0.13 | - | -0.03 | -0.06 | - |
| Weighted Average Shares Outstanding | 624.56 Million | 646.44 Million | 583.66 Million | 520.89 Million | 520.88 Million | 520.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 624.56 Million | 646.43 Million | 583.66 Million | 520.88 Million | 520.88 Million | 520.88 Million |
| Gross Margin | 0.17 | 0.08 | 0.11 | 0.17 | 0.23 | 0.17 |
| EBIT Margin | -0.12 | -0.61 | - | -0.03 | -0.36 | - |
| Profit Margin | -0.35 | -1.07 | -0.75 | -0.27 | -0.50 | -0.45 |
| EBITDA | -6.16 Million | -47.92 Million | - | -1.65 Million | -23.46 Million | - |
| Earnings Before Tax Margin | -0.22 | -0.81 | -0.55 | -0.16 | -0.44 | -0.41 |
UTTAMSUGAR
298540
AQS
MCA
OGD
600630