Kingboard Holdings Limited
HKEX:0148.HK
15.9 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,712.499 | 49,375.901 | 56,755.274 | 43,510.274 | 41,160.851 | 45,994.419 | 43,159.473 | 35,830.32 | 32,788.186 | 35,905.766 | 35,683.457 | 37,290.319 | 36,559.072 | 33,891.522 | 23,772.533 | 23,681.401 | 20,025.112 | 16,773.348 | 13,098.354 | 7,082.39 | 4,435.503 |
| Cost of Revenue
| 32,120.334 | 37,002.817 | 37,933.659 | 31,283.45 | 32,146.545 | 35,691.963 | 33,243.202 | 28,613.7 | 27,992.732 | 31,308.307 | 31,025.972 | 32,185.963 | 30,736.317 | 26,900.92 | 18,921.124 | 19,431.259 | 15,178.498 | 12,495.937 | 9,918.457 | 5,126.314 | 3,449.975 |
| Gross Profit
| 7,592.165 | 12,373.084 | 18,821.615 | 12,226.824 | 9,014.306 | 10,302.456 | 9,916.271 | 7,216.62 | 4,795.454 | 4,597.459 | 4,657.485 | 5,104.356 | 5,822.755 | 6,990.602 | 4,851.409 | 4,250.142 | 4,846.614 | 4,277.411 | 3,179.897 | 1,956.076 | 985.528 |
| Gross Profit Ratio
| 0.191 | 0.251 | 0.332 | 0.281 | 0.219 | 0.224 | 0.23 | 0.201 | 0.146 | 0.128 | 0.131 | 0.137 | 0.159 | 0.206 | 0.204 | 0.179 | 0.242 | 0.255 | 0.243 | 0.276 | 0.222 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,237.76 | 2,334.871 | 2,382.744 | 1,992.291 | 1,965.741 | 1,959.82 | 1,706.91 | 1,727.765 | 1,616.485 | 1,644.319 | 1,495.885 | 1,475.352 | 1,468.68 | 1,346.513 | 1,295.069 | 1,285.35 | 1,171.926 | 1,024.102 | 790.9 | 412.533 | 293.233 |
| Selling & Marketing Expenses
| 1,268.398 | 1,407.916 | 1,342.586 | 1,165.401 | 1,185.765 | 1,199.959 | 1,149.527 | 1,035.873 | 1,026.218 | 984.007 | 942.139 | 915.402 | 903.585 | 856.95 | 685.151 | 652.752 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,400.065 | 3,742.787 | 3,725.33 | 3,157.692 | 3,151.506 | 3,159.779 | 2,856.437 | 2,763.638 | 2,642.703 | 2,628.326 | 2,438.024 | 2,390.754 | 2,372.265 | 2,203.463 | 1,980.22 | 1,938.102 | 1,171.926 | 1,024.102 | 790.9 | 412.533 | 293.233 |
| Other Expenses
| 21.144 | -75.056 | -81.157 | -84.692 | 146.234 | -42.55 | 3.136 | 25.13 | 36.064 | 42.603 | 23.567 | 11.251 | 4.431 | -489.401 | -67.992 | 11.395 | 592.775 | 4,800.371 | -215.316 | -96.164 | -47.077 |
| Operating Expenses
| 4,400.065 | 3,667.731 | 3,644.173 | 3,073 | 3,297.74 | 3,117.229 | 2,859.573 | 2,784.548 | 2,705.467 | 2,635.724 | 2,482.78 | 2,496.508 | 1,778.8 | 1,714.062 | 1,676.278 | 1,615.246 | 1,722.205 | 1,481.628 | 1,175.779 | 635.787 | 399.486 |
| Operating Income
| 3,192.1 | 9,095.991 | 15,498.648 | 9,327.483 | 5,920.103 | 7,801.22 | 7,598.936 | 5,051.141 | 2,681.988 | 2,510.478 | 2,614.894 | 3,028.276 | 4,264.571 | 5,276.54 | 3,101.463 | 2,467.215 | 3,124.409 | 2,795.783 | 2,004.118 | 1,353.661 | 607.071 |
| Operating Income Ratio
| 0.08 | 0.184 | 0.273 | 0.214 | 0.144 | 0.17 | 0.176 | 0.141 | 0.082 | 0.07 | 0.073 | 0.081 | 0.117 | 0.156 | 0.13 | 0.104 | 0.156 | 0.167 | 0.153 | 0.191 | 0.137 |
| Total Other Income Expenses Net
| -580.393 | -2,318.919 | 78.012 | -1,391.067 | -797.19 | 1,320.69 | 766.425 | 2,186.085 | -159.429 | -547.964 | -334.76 | -101.283 | -544.934 | -110.202 | 112.717 | -141.713 | 592.775 | 4,800.371 | -215.316 | -96.164 | -47.077 |
| Income Before Tax
| 2,611.707 | 6,777.072 | 15,576.66 | 7,936.416 | 5,122.913 | 9,121.91 | 8,365.361 | 7,237.226 | 2,522.559 | 3,513.621 | 3,899.973 | 2,926.993 | 3,719.637 | 5,166.338 | 3,214.18 | 2,325.502 | 3,717.184 | 7,596.154 | 1,788.802 | 1,257.497 | 559.994 |
| Income Before Tax Ratio
| 0.066 | 0.137 | 0.274 | 0.182 | 0.124 | 0.198 | 0.194 | 0.202 | 0.077 | 0.098 | 0.109 | 0.078 | 0.102 | 0.152 | 0.135 | 0.098 | 0.186 | 0.453 | 0.137 | 0.178 | 0.126 |
| Income Tax Expense
| 443.609 | 2,588.518 | 3,022.599 | 2,108.063 | 1,353.933 | 2,051.71 | 1,531.177 | 1,075.209 | 569.464 | 692.615 | 608.35 | 420.028 | 513.061 | 516.221 | 248.484 | 194.231 | 245.03 | 240.435 | 139.97 | 61.184 | 37.601 |
| Net Income
| 2,062.971 | 3,655.22 | 10,778.032 | 4,702.884 | 3,094.421 | 6,075.76 | 5,593.434 | 5,026.831 | 1,650.323 | 2,536.8 | 2,961.409 | 2,097.031 | 2,594.142 | 3,620.818 | 2,396.03 | 1,705.85 | 3,472.154 | 7,355.719 | 1,435.809 | 1,103.845 | 472.366 |
| Net Income Ratio
| 0.052 | 0.074 | 0.19 | 0.108 | 0.075 | 0.132 | 0.13 | 0.14 | 0.05 | 0.071 | 0.083 | 0.056 | 0.071 | 0.107 | 0.101 | 0.072 | 0.173 | 0.439 | 0.11 | 0.156 | 0.106 |
| EPS
| 1.86 | 3.3 | 9.73 | 4.26 | 2.85 | 5.69 | 5.36 | 4.89 | 1.61 | 2.47 | 2.89 | 2.05 | 2.53 | 3.57 | 2.36 | 1.53 | 2.52 | 6.75 | 1.45 | 1.26 | 0.61 |
| EPS Diluted
| 1.86 | 3.3 | 9.72 | 4.25 | 2.85 | 5.66 | 5.31 | 4.88 | 1.61 | 2.47 | 2.89 | 2.05 | 2.53 | 3.53 | 2.34 | 1.5 | 2.45 | 6.46 | 1.38 | 1.2 | 0.58 |
| EBITDA
| 5,181.436 | 10,986.988 | 17,444.944 | 11,017.396 | 7,849.057 | 9,769.263 | 9,356.797 | 6,837.182 | 5,123.583 | 6,382.974 | 6,509.963 | 5,398.308 | 6,399.221 | 7,335.655 | 5,403.811 | 4,478.452 | 4,294.772 | 3,827.481 | 2,821.836 | 1,793.721 | 921.378 |
| EBITDA Ratio
| 0.13 | 0.223 | 0.307 | 0.253 | 0.191 | 0.212 | 0.217 | 0.191 | 0.156 | 0.178 | 0.182 | 0.145 | 0.175 | 0.216 | 0.227 | 0.189 | 0.214 | 0.228 | 0.215 | 0.253 | 0.208 |