Kong Sun Holdings Limited
HKEX:0295.HK
0.016 (HKD) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q2 | 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 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 163.876 | 229.087 | 242.135 | 232.658 | 270.747 | 284.98 | 429.08 | 563.676 | 703.959 | 774.25 | 923.014 | 1,156.69 | 1,028.114 | 852.89 | 744.008 | 534.696 | 352.418 | 208.153 | 1,322.324 | 413.954 | 521.807 | 2.476 | 4.689 | 2.713 | 3.446 | 3.446 | 28.92 | 28.92 | 35.669 | 35.669 | 39.6 | 39.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.115 | 0.115 | 6.568 | 6.568 | 3.284 | 65.87 | 32.935 |
| Cost of Revenue
| 65.169 | 110.537 | 119.351 | 135.794 | 134.251 | 154.424 | 194.035 | 218.323 | 271.153 | 285.808 | 430.736 | 551.229 | 473.502 | 286.89 | 273.583 | 183.448 | 174.064 | 86.148 | 1,204.485 | 340.643 | 473.266 | 1.864 | 3.43 | 2.458 | 2.869 | 2.869 | 27.247 | 27.247 | 30.791 | 30.791 | 34.128 | 34.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 98.707 | 118.55 | 122.784 | 96.864 | 136.496 | 130.556 | 235.045 | 345.353 | 432.806 | 488.442 | 492.278 | 605.461 | 554.612 | 566 | 470.425 | 351.248 | 178.354 | 122.005 | 117.839 | 73.311 | 48.541 | 0.612 | 1.259 | 0.255 | 0.577 | 0.577 | 1.673 | 1.673 | 4.878 | 4.878 | 5.471 | 5.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0.115 | 0.115 | 6.568 | 6.568 | 3.284 | 65.87 | 32.935 |
| Gross Profit Ratio
| 0.553 | 0.517 | 0.507 | 0.416 | 0.504 | 0.458 | 0.548 | 0.613 | 0.615 | 0.631 | 0.533 | 0.523 | 0.539 | 0.664 | 0.632 | 0.657 | 0.506 | 0.586 | 0.089 | 0.177 | 0.093 | 0.247 | 0.268 | 0.094 | 0.167 | 0.167 | 0.058 | 0.058 | 0.137 | 0.137 | 0.138 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| -46.12 | 177.21 | 96.806 | 96.667 | 78.627 | 88.384 | 159.411 | 104.217 | 183.265 | 113.765 | 206.421 | 160.448 | 210.777 | 201.401 | 160.349 | 135.74 | 113.069 | 79.862 | 115.45 | 67.369 | 29.507 | 9.163 | 6.042 | 5.343 | 8.052 | 8.052 | 9.237 | 9.237 | 12.813 | 12.813 | 9.167 | 9.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 70.608 | 20.543 | 37.409 | 7.39 | 4.066 | 10.084 | -74.12 | 62.783 | 13.221 | 0.4 | -3.313 | 17.179 | 0 | 0 | 16.778 | 12.682 | 0.517 | 0.517 | 0.072 | 0 | 0.127 | 0.01 | 0.044 | 0.041 | 0.184 | 0.184 | 1.154 | 1.154 | 1.584 | 1.584 | 0.862 | 0.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.488 | 197.753 | 134.215 | 104.057 | 82.693 | 98.468 | 85.291 | 167 | 196.486 | 114.165 | 203.108 | 177.627 | 210.777 | 201.401 | 177.127 | 148.422 | 118.931 | 87.528 | 123.5 | 67.369 | 30.937 | 9.425 | 6.086 | 5.384 | 8.237 | 8.237 | 10.391 | 10.391 | 14.397 | 14.397 | 10.029 | 10.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.333 | 0 | 3.173 | 3.173 | -2.236 | -2.236 | -5.302 | -2.86 | 0 | 0 | -126.028 | 42.009 | 27.694 | -9.231 | -6.349 | -6.349 | 52.069 | -52.027 | 22.755 | -22.441 | -11.221 | -247.032 | -123.516 |
| Operating Expenses
| 24.488 | 197.753 | 134.215 | 41.735 | 255.168 | 107.67 | 800.848 | 202.083 | 667.91 | 130.007 | 683.929 | 218.841 | 146.353 | 236.937 | 126.434 | 138.701 | 53.562 | 104.747 | 173.276 | 42.11 | 23.496 | 3.336 | 7.42 | 7.402 | 11.41 | 11.41 | 8.155 | 8.155 | 11.537 | 11.537 | 10.029 | 10.029 | -126.028 | 42.009 | 27.694 | -9.231 | -6.349 | -6.349 | 52.069 | -52.027 | 22.755 | -22.441 | -11.221 | -247.032 | -123.516 |
| Operating Income
| 74.219 | -79.203 | -11.431 | -7.193 | 53.803 | 32.088 | 149.754 | 178.353 | 236.32 | 374.277 | 289.17 | 427.834 | 343.835 | 364.599 | 293.298 | 202.826 | 59.423 | 34.477 | 0.55 | 6.415 | 20.606 | -8.541 | -6.161 | -5.129 | -15.806 | -4.794 | 5.244 | -16.871 | -12.07 | -9.412 | -0.103 | -0.088 | -72.923 | 42.009 | -9.231 | -9.231 | -6.349 | -6.349 | 52.108 | -51.912 | 28.694 | -15.873 | -7.937 | -181.162 | -90.581 |
| Operating Income Ratio
| -0.013 | -0.346 | -0.047 | -0.031 | 0.199 | 0.113 | 0.349 | 0.316 | 0.336 | 0.483 | 0.313 | 0.37 | 0.334 | 0.427 | 0.394 | 0.379 | 0.169 | 0.166 | 0 | 0.015 | 0.039 | -3.45 | -1.314 | -1.891 | -4.587 | -1.391 | 0.181 | -0.583 | -0.338 | -0.264 | -0.003 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 453.016 | -451.322 | 4.369 | -2.417 | -2.417 | -2.75 | -2.75 |
| Total Other Income Expenses Net
| -257.553 | -98.815 | -304.679 | 9.281 | -248.102 | -113.905 | -922.827 | -324.735 | -809.382 | -401.59 | -941.184 | -461.263 | -337.488 | -346.122 | -233.798 | -137.485 | 128.38 | -157.386 | -92.455 | 8.756 | 20.941 | -0.154 | 6.283 | -1.501 | 11.939 | -0.139 | -21.517 | -0.769 | -1.489 | -1.382 | -4.625 | -4.64 | 53.892 | -61.041 | 0.817 | 0.817 | 0 | 0 | -104.012 | 0 | -45.183 | -0.107 | -0.054 | -0.521 | -0.261 |
| Income Before Tax
| -183.334 | -178.018 | -316.11 | 2.088 | -194.299 | -81.817 | -773.073 | -146.382 | -573.062 | -27.313 | -652.014 | -33.429 | 6.347 | 18.477 | 59.5 | 65.341 | 187.803 | -122.909 | -98.116 | 14.698 | 22.636 | -1.849 | 0.122 | -6.631 | -4.933 | -4.933 | -17.64 | -17.64 | -10.793 | -10.793 | -4.728 | -4.728 | -19.031 | -19.031 | -8.414 | -8.414 | -6.349 | -6.349 | -51.912 | -51.912 | -15.98 | -15.98 | -7.99 | -181.683 | -90.842 |
| Income Before Tax Ratio
| -0.92 | -0.777 | -1.306 | 0.009 | -0.718 | -0.287 | -1.802 | -0.26 | -0.814 | -0.035 | -0.706 | -0.029 | 0.006 | 0.022 | 0.08 | 0.122 | 0.533 | -0.59 | -0.074 | 0.036 | 0.043 | -0.747 | 0.026 | -2.444 | -1.431 | -1.431 | -0.61 | -0.61 | -0.303 | -0.303 | -0.119 | -0.119 | 0 | 0 | 0 | 0 | 0 | 0 | -451.315 | -451.322 | -2.433 | -2.433 | -2.433 | -2.758 | -2.758 |
| Income Tax Expense
| 21.136 | 4.646 | 8.359 | 6.268 | 6.555 | 7.648 | 8.968 | 6.916 | 19.185 | 6.174 | 5.798 | 7.48 | 5.04 | 3.507 | 3.119 | 1.669 | 8.606 | 1.484 | 4.1 | 11.476 | 9.12 | 0 | 0.079 | 0.127 | -0.544 | -0.544 | -0.071 | -0.071 | -0.21 | -0.21 | 0.746 | 0.746 | 57.466 | 57.466 | -0.022 | -0.022 | 0 | 0 | 104.02 | 0 | 0.087 | 0.087 | 0.044 | 0.674 | 0.337 |
| Net Income
| -359.585 | -163.727 | -330.591 | -5.209 | -203.775 | -91.103 | -783.611 | -153.362 | -593.085 | -33.733 | -657.012 | -41.617 | 0.526 | 14.889 | 55.033 | 63.987 | 179.094 | -124.393 | -102.216 | 3.222 | 13.516 | -1.849 | 0.201 | -6.504 | -4.389 | -4.389 | -17.569 | -17.569 | -10.584 | -10.584 | -5.46 | -5.474 | 38.435 | -76.497 | -8.392 | -8.392 | -6.349 | -6.349 | -51.912 | -51.912 | -15.854 | -16.068 | -8.034 | -182.357 | -91.179 |
| Net Income Ratio
| -1.332 | -0.715 | -1.365 | -0.022 | -0.753 | -0.32 | -1.826 | -0.272 | -0.842 | -0.044 | -0.712 | -0.036 | 0.001 | 0.017 | 0.074 | 0.12 | 0.508 | -0.598 | -0.077 | 0.008 | 0.026 | -0.747 | 0.043 | -2.397 | -1.273 | -1.273 | -0.607 | -0.607 | -0.297 | -0.297 | -0.138 | -0.138 | 0 | 0 | 0 | 0 | 0 | 0 | -451.315 | -451.322 | -2.414 | -2.447 | -2.447 | -2.768 | -2.768 |
| EPS
| -0.01 | -0.011 | -0.022 | -0 | -0.014 | -0.006 | -0.052 | -0.01 | -0.04 | -0.002 | -0.044 | -0.003 | 0 | 0.001 | 0.004 | 0.004 | 0.012 | -0.009 | -0.011 | 0 | 0.002 | -0.001 | 0 | -0.005 | -0.005 | -0.005 | -0.024 | -0.024 | -0.021 | -0.02 | -0.017 | -0.017 | 0.26 | -0.52 | -0.062 | -0.058 | -0.043 | -0.043 | -0.36 | -0.36 | -0.109 | -0.111 | -0.055 | -1.26 | -0.63 |
| EPS Diluted
| -0.01 | -0.011 | -0.022 | -0 | -0.014 | -0.006 | -0.052 | -0.01 | -0.04 | -0.002 | -0.044 | -0.003 | 0 | 0.001 | 0.004 | 0.004 | 0.012 | -0.009 | -0.01 | 0 | 0.002 | -0.001 | 0 | -0.005 | -0.005 | -0.005 | -0.024 | -0.024 | -0.021 | -0.02 | -0.017 | -0.017 | 0.26 | -0.52 | -0.062 | -0.058 | -0.043 | -0.043 | -0.36 | -0.36 | -0.109 | -0.111 | -0.055 | -1.26 | -0.63 |
| EBITDA
| 138.781 | -41.795 | 37.96 | 45.386 | 112.473 | 109.999 | 265.902 | 336.757 | 423.209 | 582.937 | 549.04 | 683.489 | 608.178 | 601.496 | 501.584 | 359.368 | 200.659 | 114.995 | 66.184 | 26.788 | 23.922 | -7.643 | -2.721 | -3.385 | -13.754 | -2.741 | 7.152 | -14.962 | -7.875 | -7.875 | 1.401 | 1.415 | 99.475 | -15.456 | -10.048 | -8.414 | -6.349 | -6.349 | 52.125 | -51.895 | 28.788 | -15.716 | -7.858 | -178.418 | -89.209 |
| EBITDA Ratio
| 0.247 | -0.182 | 0.157 | 0.195 | 0.415 | 0.386 | 0.62 | 0.597 | 0.601 | 0.753 | 0.595 | 0.591 | 0.592 | 0.705 | 0.674 | 0.672 | 0.569 | 0.552 | 0.05 | 0.065 | 0.046 | -3.087 | -0.58 | -1.248 | -3.991 | -0.795 | 0.247 | -0.517 | -0.221 | -0.221 | 0.035 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 453.165 | -451.173 | 4.383 | -2.393 | -2.393 | -2.709 | -2.709 |