King Fook Holdings Limited
HKEX:0280.HK
0.34 (HKD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 775.573 | 894.702 | 819.15 | 640.63 | 615.748 | 551.885 | 517.642 | 401.34 | 612.271 | 838.949 | 1,163.733 | 1,248.58 | 1,353.355 | 1,263.852 | 1,221.596 | 1,087.169 | 1,222.261 | 969.044 | 798.912 |
Cost of Revenue
| 538.794 | 630.982 | 587.991 | 458.642 | 452.617 | 401.944 | 395.126 | 305.588 | 471.01 | 665.406 | 887.961 | 916.619 | 980.085 | 910.174 | 892.476 | 772.782 | 890.375 | 735.527 | 622.9 |
Gross Profit
| 236.779 | 263.72 | 231.159 | 181.988 | 163.131 | 149.941 | 122.516 | 95.752 | 141.261 | 173.543 | 275.772 | 331.961 | 373.27 | 353.678 | 329.12 | 314.387 | 331.886 | 233.517 | 176.012 |
Gross Profit Ratio
| 0.305 | 0.295 | 0.282 | 0.284 | 0.265 | 0.272 | 0.237 | 0.239 | 0.231 | 0.207 | 0.237 | 0.266 | 0.276 | 0.28 | 0.269 | 0.289 | 0.272 | 0.241 | 0.22 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52.426 | 50.532 | 44.666 | 41.235 | 37.028 | 40.074 | 35.842 | 36.608 | 48.904 | 61.076 | 72.976 | 85.714 | 85.592 | 78.853 | 74.686 | 76.846 | 80.179 | 202.069 | 159.949 |
Selling & Marketing Expenses
| 109.365 | 128.208 | 122.338 | 105.239 | 122.78 | 112.666 | 110.233 | 50.547 | 61.423 | 88.438 | 325.885 | 351.702 | 328.944 | 243.285 | 185.28 | 170.371 | 160.784 | 0 | 0 |
SG&A
| 157.713 | 172.519 | 163.97 | 145.577 | 136.797 | 152.74 | 146.075 | 183.316 | 241.025 | 323.803 | 398.861 | 437.416 | 414.536 | 322.138 | 259.966 | 247.217 | 240.963 | 202.069 | 159.949 |
Other Expenses
| 1.829 | 1.045 | 1.13 | 1.219 | 0 | 0 | 0 | 0 | 10.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 157.713 | 172.519 | 163.97 | 145.577 | 136.797 | 149.783 | 142.616 | 174.926 | 257.096 | 320.258 | 395.51 | 273.564 | 332.418 | 307.293 | 245.393 | 233.223 | 157.639 | 168.149 | 177.635 |
Operating Income
| 79.066 | 91.201 | 67.189 | 36.411 | 26.334 | 0.471 | -22.86 | -84.54 | -105.264 | -149.084 | -119.738 | 58.397 | 40.852 | 46.385 | 83.727 | 81.164 | 174.247 | 65.368 | 31.674 |
Operating Income Ratio
| 0.102 | 0.102 | 0.082 | 0.057 | 0.043 | 0.001 | -0.044 | -0.211 | -0.172 | -0.178 | -0.103 | 0.047 | 0.03 | 0.037 | 0.069 | 0.075 | 0.143 | 0.067 | 0.04 |
Total Other Income Expenses Net
| 3.525 | -11.749 | -7.149 | -7.801 | -20.535 | 0.193 | 0.119 | 1.746 | -14.878 | -2.952 | -7.422 | -9.337 | -4.428 | -2.824 | -4.486 | -8.535 | -9.256 | -12.912 | -9.671 |
Income Before Tax
| 82.591 | 79.452 | 60.04 | 28.61 | 5.799 | 0.664 | -22.741 | -82.794 | -120.142 | -152.036 | -127.16 | 49.06 | 36.424 | 43.561 | 79.241 | 72.629 | 164.991 | 52.456 | 22.003 |
Income Before Tax Ratio
| 0.106 | 0.089 | 0.073 | 0.045 | 0.009 | 0.001 | -0.044 | -0.206 | -0.196 | -0.181 | -0.109 | 0.039 | 0.027 | 0.034 | 0.065 | 0.067 | 0.135 | 0.054 | 0.028 |
Income Tax Expense
| -2.6 | -0.014 | -0.01 | -0.005 | 0.107 | -0.103 | -0.004 | 3.198 | 1.267 | 1.737 | 0.446 | -0.027 | 1.07 | 8.992 | 14.457 | 13.455 | 18.466 | 7.117 | 3.928 |
Net Income
| 85.205 | 79.466 | 60.05 | 28.615 | 5.692 | 0.767 | -22.737 | -85.987 | -118.854 | -150.293 | -131.229 | 50.457 | 36.254 | 34.605 | 64.781 | 59.183 | 146.94 | 45.339 | 18.075 |
Net Income Ratio
| 0.11 | 0.089 | 0.073 | 0.045 | 0.009 | 0.001 | -0.044 | -0.214 | -0.194 | -0.179 | -0.113 | 0.04 | 0.027 | 0.027 | 0.053 | 0.054 | 0.12 | 0.047 | 0.023 |
EPS
| 0.094 | 0.087 | 0.066 | 0.031 | 0.006 | 0.001 | -0.025 | -0.094 | -0.15 | -0.23 | -0.22 | 0.11 | 0.07 | 0.069 | 0.13 | 0.11 | 0.29 | 0.089 | 0.035 |
EPS Diluted
| 0.094 | 0.087 | 0.066 | 0.031 | 0.006 | 0.001 | -0.025 | -0.094 | -0.15 | -0.23 | -0.21 | 0.11 | 0.07 | 0.069 | 0.13 | 0.11 | 0.29 | 0.089 | 0.035 |
EBITDA
| 113.835 | 142.525 | 114.198 | 83.099 | 82.813 | 1.571 | -21.644 | -82.671 | -100.826 | -138.313 | -101.35 | 81.634 | 55.897 | 57.536 | 83.727 | 89.882 | 186.904 | 65.368 | -1.623 |
EBITDA Ratio
| 0.147 | 0.159 | 0.139 | 0.13 | 0.134 | 0.003 | -0.042 | -0.206 | -0.165 | -0.165 | -0.087 | 0.065 | 0.041 | 0.046 | 0.069 | 0.083 | 0.153 | 0.067 | -0.002 |