King Fook Holdings Limited (0280.HK) - Quarterly Income Statement

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0280.HK
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0.33 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	411.66	363.913	482.188	412.514	422.472	396.678	359.24	281.39	293.777	321.971	287.538	264.347	292.343	225.299	198.83	202.51	289.436	322.835	428.049	410.9	290.933	290.933	290.933	554.331	312.145	312.145	312.145	338.339	338.339	338.339	338.339	315.963	315.963	315.963	315.963	305.399	305.399	305.399	305.399	271.792	271.792	271.792	271.792	305.565	305.565	305.565	305.565	242.261	242.261	242.261	242.261	199.728	199.728	199.728	199.728
Cost of Revenue Numbers are in millions	283.884	254.91	343.793	287.189	306.087	281.904	255.281	203.361	212.159	240.458	209.488	192.456	230.548	164.578	151.813	153.775	214.777	256.233	343.09	322.316	221.99	221.99	221.99	422.693	229.155	229.155	229.155	245.021	245.021	245.021	245.021	227.544	227.544	227.544	227.544	223.119	223.119	223.119	223.119	193.196	193.196	193.196	193.196	222.594	222.594	222.594	222.594	183.882	183.882	183.882	183.882	155.725	155.725	155.725	155.725
Gross Profit Numbers are in millions	127.776	109.003	138.395	125.325	116.385	114.774	103.959	78.029	81.618	81.513	78.05	71.891	61.795	60.721	47.017	48.735	74.659	66.602	84.959	88.584	68.943	68.943	68.943	131.638	82.99	82.99	82.99	93.318	93.318	93.318	93.318	88.42	88.42	88.42	88.42	82.28	82.28	82.28	82.28	78.597	78.597	78.597	78.597	82.972	82.972	82.972	82.972	58.379	58.379	58.379	58.379	44.003	44.003	44.003	44.003
Gross Profit Ratio Numbers are in millions	0.31	0.3	0.287	0.304	0.275	0.289	0.289	0.277	0.278	0.253	0.271	0.272	0.211	0.27	0.236	0.241	0.258	0.206	0.198	0.216	0.237	0.237	0.237	0.237	0.266	0.266	0.266	0.276	0.276	0.276	0.276	0.28	0.28	0.28	0.28	0.269	0.269	0.269	0.269	0.289	0.289	0.289	0.289	0.272	0.272	0.272	0.272	0.241	0.241	0.241	0.241	0.22	0.22	0.22	0.22
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.36	25.066	27.713	22.819	22.893	21.773	21.397	19.838	16.799	20.229	19.233	20.841	18.892	16.95	15.877	20.731	24.748	24.156	28.397	32.679	18.244	18.244	18.244	38.252	21.429	21.429	21.429	21.398	21.398	21.398	21.398	19.713	19.713	19.713	19.713	18.672	18.672	18.672	18.672	19.212	19.212	19.212	19.212	20.045	20.045	20.045	20.045	50.517	50.517	50.517	50.517	39.987	39.987	39.987	39.987
Selling & Marketing Expenses Numbers are in millions	58.44	50.925	66.951	61.257	66.077	56.261	55.177	50.062	66.167	56.613	57.15	55.516	53.594	56.639	31.476	82.023	35.647	97.07	61.412	149.85	81.471	81.471	81.471	166.602	87.926	87.926	87.926	82.236	82.236	82.236	82.236	60.821	60.821	60.821	60.821	46.32	46.32	46.32	46.32	42.593	42.593	42.593	42.593	40.196	40.196	40.196	40.196	-8.48	-8.48	-8.48	-8.48	4.422	4.422	4.422	4.422
SG&A Numbers are in millions	83.476	74.237	91.82	80.699	86.483	77.615	80.363	65.214	64.198	76.245	76.383	76.357	72.486	73.589	80.562	102.754	119.799	121.226	141.274	182.529	99.715	99.715	99.715	204.854	109.354	109.354	109.354	103.634	103.634	103.634	103.634	80.535	80.535	80.535	80.535	64.992	64.992	64.992	64.992	61.804	61.804	61.804	61.804	60.241	60.241	60.241	60.241	42.037	42.037	42.037	42.037	44.409	44.409	44.409	44.409
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.657	-0.838	-0.838	-0.838	-0.838	-40.963	-40.963	-40.963	-40.963	-20.53	-20.53	-20.53	-20.53	-3.711	-3.711	-3.711	-3.711	-3.643	-3.643	-3.643	-3.643	-3.499	-3.499	-3.499	-3.499	-20.831	-20.831	-20.831	-20.831	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	83.476	74.237	91.82	80.699	86.483	77.615	80.363	65.214	64.198	76.245	74.374	75.409	69.171	73.445	75.221	99.705	133.135	123.961	139.448	180.81	98.878	98.878	98.878	202.102	68.391	68.391	68.391	83.105	83.105	83.105	83.105	76.823	76.823	76.823	76.823	61.348	61.348	61.348	61.348	58.306	58.306	58.306	58.306	39.41	39.41	39.41	39.41	42.037	42.037	42.037	42.037	44.409	44.409	44.409	44.409
Operating Income Numbers are in millions	44.3	34.766	46.575	44.626	29.902	37.159	23.596	12.815	17.42	5.268	3.989	-3.518	-10.136	-12.724	-33.57	-50.97	-47.905	-57.359	-56.858	-92.226	-29.935	-29.935	-29.935	-70.464	14.599	14.599	14.599	10.213	10.213	10.213	10.213	11.596	11.596	11.596	11.596	20.932	20.932	20.932	20.932	20.291	20.291	20.291	20.291	43.562	43.562	43.562	43.562	16.342	16.342	16.342	16.342	-0.406	-0.406	-0.406	-0.406
Operating Income Ratio Numbers are in millions	0.108	0.096	0.097	0.108	0.071	0.094	0.066	0.046	0.059	0.016	0.014	-0.013	-0.035	-0.056	-0.169	-0.252	-0.166	-0.178	-0.133	-0.224	-0.103	-0.103	-0.103	-0.127	0.047	0.047	0.047	0.03	0.03	0.03	0.03	0.037	0.037	0.037	0.037	0.069	0.069	0.069	0.069	0.075	0.075	0.075	0.075	0.143	0.143	0.143	0.143	0.067	0.067	0.067	0.067	-0.002	-0.002	-0.002	-0.002
Total Other Income Expenses Net Numbers are in millions	-5.446	8.971	-5.75	-5.999	-6.052	-0.969	-10.25	2.449	-13.995	-2.894	1.627	-1.434	1.97	-1.851	3.578	-1.832	-12.592	-2.286	-0.145	-2.807	-1.856	-1.856	-1.856	-4.083	-2.334	-2.334	-2.334	-1.107	-1.107	-1.107	-1.107	-0.706	-0.706	-0.706	-0.706	-1.122	-1.122	-1.122	-1.122	-2.134	-2.134	-2.134	-2.134	-2.314	-2.314	-2.314	-2.314	-3.228	-3.228	-3.228	-3.228	5.907	5.907	5.907	5.907
Income Before Tax Numbers are in millions	38.854	43.737	40.825	38.627	23.85	36.19	13.346	15.264	3.425	2.374	5.616	-4.952	-8.166	-14.575	-29.992	-52.802	-60.497	-59.645	-57.003	-95.033	-31.79	-31.79	-31.79	-74.547	12.265	12.265	12.265	9.106	9.106	9.106	9.106	10.89	10.89	10.89	10.89	19.81	19.81	19.81	19.81	18.157	18.157	18.157	18.157	41.248	41.248	41.248	41.248	13.114	13.114	13.114	13.114	5.501	5.501	5.501	5.501
Income Before Tax Ratio Numbers are in millions	0.094	0.12	0.085	0.094	0.056	0.091	0.037	0.054	0.012	0.007	0.02	-0.019	-0.028	-0.065	-0.151	-0.261	-0.209	-0.185	-0.133	-0.231	-0.109	-0.109	-0.109	-0.134	0.039	0.039	0.039	0.027	0.027	0.027	0.027	0.034	0.034	0.034	0.034	0.065	0.065	0.065	0.065	0.067	0.067	0.067	0.067	0.135	0.135	0.135	0.135	0.054	0.054	0.054	0.054	0.028	0.028	0.028	0.028
Income Tax Expense Numbers are in millions	-2.6	0.002	-0.015	0.001	-0.012	0.002	-0.006	0.001	0.104	0.003	-0.106	0.003	-0.002	-0.002	1.762	1.436	1.255	0.012	1.751	0.014	0.112	0.112	0.112	0.014	-0.007	-0.007	-0.007	0.268	0.268	0.268	0.268	2.248	2.248	2.248	2.248	3.614	3.614	3.614	3.614	3.364	3.364	3.364	3.364	4.617	4.617	4.617	4.617	1.779	1.779	1.779	1.779	0.982	0.982	0.982	0.982
Net Income Numbers are in millions	41.47	43.735	40.84	38.626	23.862	36.188	13.352	15.263	3.321	2.371	5.722	-4.955	-8.164	-14.573	-31.752	-54.235	-59.242	-59.612	-55.249	-95.044	-32.807	-32.807	-32.807	-74.559	12.614	12.614	12.614	9.064	9.064	9.064	9.064	8.651	8.651	8.651	8.651	16.195	16.195	16.195	16.195	14.796	14.796	14.796	14.796	36.735	36.735	36.735	36.735	11.335	11.335	11.335	11.335	4.519	4.519	4.519	4.519
Net Income Ratio Numbers are in millions	0.101	0.12	0.085	0.094	0.056	0.091	0.037	0.054	0.011	0.007	0.02	-0.019	-0.028	-0.065	-0.16	-0.268	-0.205	-0.185	-0.129	-0.231	-0.113	-0.113	-0.113	-0.135	0.04	0.04	0.04	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.053	0.053	0.053	0.053	0.054	0.054	0.054	0.054	0.12	0.12	0.12	0.12	0.047	0.047	0.047	0.047	0.023	0.023	0.023	0.023
EPS Numbers are in millions	0.046	0.048	0.045	0.042	0.026	0.04	0.015	0.017	0.004	0.003	0.006	-0.005	-0.009	-0.016	-0.035	-0.059	-0.065	-0.087	-0.085	-0.15	-0.053	-0.053	-0.053	-0.14	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.073	0.073	0.073	0.073	0.022	0.022	0.022	0.022	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	0.046	0.048	0.045	0.042	0.026	0.04	0.015	0.017	0.004	0.003	0.006	-0.005	-0.009	-0.016	-0.035	-0.059	-0.065	-0.087	-0.085	-0.15	-0.053	-0.053	-0.053	-0.14	0.024	0.024	0.024	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.073	0.073	0.073	0.073	0.022	0.022	0.022	0.022	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	63.525	50.31	72.014	70.511	54.466	59.604	46.839	36.26	47.822	31.345	4.586	-3.015	-9.628	-12.016	-32.491	-50.18	-45.647	-55.179	-54.075	-84.238	-26.243	-26.243	-26.243	-60.774	20.751	20.751	20.751	14.199	14.199	14.199	14.199	14.393	14.393	14.393	14.393	19.81	19.81	19.81	19.81	22.473	22.473	22.473	22.473	46.83	46.83	46.83	46.83	13.114	13.114	13.114	13.114	5.501	5.501	5.501	5.501
EBITDA Ratio Numbers are in millions	0.154	0.138	0.149	0.171	0.129	0.15	0.13	0.129	0.163	0.097	0.016	-0.011	-0.033	-0.053	-0.163	-0.248	-0.158	-0.171	-0.126	-0.205	-0.09	-0.09	-0.09	-0.11	0.066	0.066	0.066	0.042	0.042	0.042	0.042	0.046	0.046	0.046	0.046	0.065	0.065	0.065	0.065	0.083	0.083	0.083	0.083	0.153	0.153	0.153	0.153	0.054	0.054	0.054	0.054	0.028	0.028	0.028	0.028

King Fook Holdings Limited

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