Kingdom Holdings Limited
HKEX:0528.HK
1.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,445.428 | 2,021.055 | 1,799.69 | 1,057.426 | 1,499.56 | 1,245.643 | 1,023.962 | 856.243 | 1,025.403 | 914.279 | 761.915 | 718.912 | 710.96 | 628.718 | 491.165 | 448.231 | 537.206 | 537.364 | 452.349 |
| Cost of Revenue
| 2,033.94 | 1,634.155 | 1,508.105 | 950.129 | 1,136.293 | 987.762 | 907.694 | 704.365 | 761.358 | 669.278 | 555.032 | 509.612 | 482.957 | 462.876 | 435.148 | 393.916 | 428.555 | 390.689 | 318.288 |
| Gross Profit
| 411.488 | 386.9 | 291.585 | 107.297 | 363.267 | 257.881 | 116.268 | 151.878 | 264.045 | 245.001 | 206.883 | 209.3 | 228.003 | 165.842 | 56.017 | 54.315 | 108.651 | 146.675 | 134.061 |
| Gross Profit Ratio
| 0.168 | 0.191 | 0.162 | 0.101 | 0.242 | 0.207 | 0.114 | 0.177 | 0.258 | 0.268 | 0.272 | 0.291 | 0.321 | 0.264 | 0.114 | 0.121 | 0.202 | 0.273 | 0.296 |
| Reseach & Development Expenses
| 35.808 | 33.856 | 31.723 | 16.78 | 0.545 | 13.052 | 6.851 | 8.279 | 5.889 | 5.427 | 3.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 116.078 | 117.823 | 97.802 | 76.997 | 81.324 | 73.02 | 49.67 | 58.968 | 55.628 | 48.168 | 41.042 | 39.821 | 39.191 | 31.914 | 34.597 | 38.292 | 29.571 | 22.118 | 14.753 |
| Selling & Marketing Expenses
| 42.229 | 41.532 | 34.381 | 38.879 | 49.453 | 48.687 | 39.361 | 37.951 | 38.687 | 37.87 | 32.617 | 34.358 | 30.268 | 32.125 | 18.625 | 17.7 | 0 | 0 | 0 |
| SG&A
| 158.307 | 159.959 | 132.787 | 116.48 | 131.514 | 121.707 | 89.031 | 96.919 | 94.315 | 86.038 | 73.659 | 74.179 | 69.459 | 64.039 | 53.222 | 55.992 | 29.571 | 22.118 | 14.753 |
| Other Expenses
| 1.208 | -10.884 | -1.542 | -13.865 | -7.559 | -5.29 | -37.659 | 0.032 | -4.035 | -12.023 | -11.111 | -2.911 | -1.238 | -10.169 | -0.963 | -0.435 | 16.262 | 11.295 | 12.841 |
| Operating Expenses
| 146.474 | 120.393 | 129.688 | 99.869 | 125.293 | 105.261 | 102.555 | 45.464 | 89.413 | 85.57 | 57.528 | 68.156 | 68.221 | 53.87 | 52.259 | 55.557 | 45.833 | 33.413 | 27.594 |
| Operating Income
| 248.613 | 226.941 | 158.798 | -9.183 | 231.753 | 136.174 | 27.237 | 54.959 | 169.73 | 158.963 | 133.224 | 139.544 | 159.799 | 112.624 | 6.078 | 4.954 | 62.818 | 113.262 | 106.467 |
| Operating Income Ratio
| 0.102 | 0.112 | 0.088 | -0.009 | 0.155 | 0.109 | 0.027 | 0.064 | 0.166 | 0.174 | 0.175 | 0.194 | 0.225 | 0.179 | 0.012 | 0.011 | 0.117 | 0.211 | 0.235 |
| Total Other Income Expenses Net
| -27.422 | 7.887 | -35.711 | -19.097 | -14.876 | -4.03 | -30.337 | 37.656 | -5.422 | -9.337 | 8.017 | -12.78 | -14.72 | -15.152 | -22.397 | -29.557 | -15.09 | -17.649 | -11.94 |
| Income Before Tax
| 221.191 | 234.828 | 123.087 | -28.28 | 216.877 | 132.144 | -3.1 | 92.615 | 164.308 | 149.626 | 141.241 | 126.764 | 145.079 | 97.472 | -16.319 | -24.603 | 47.728 | 95.613 | 94.527 |
| Income Before Tax Ratio
| 0.09 | 0.116 | 0.068 | -0.027 | 0.145 | 0.106 | -0.003 | 0.108 | 0.16 | 0.164 | 0.185 | 0.176 | 0.204 | 0.155 | -0.033 | -0.055 | 0.089 | 0.178 | 0.209 |
| Income Tax Expense
| 58.401 | 63.02 | 32.587 | 15.602 | 61.112 | 28.957 | 3.722 | 22.586 | 43.939 | 39.149 | 40.803 | 32.584 | 41.94 | 29.541 | 1.837 | -1.776 | 2.696 | 5.247 | 11.94 |
| Net Income
| 163.611 | 175.696 | 88.223 | -11.177 | 151.468 | 102.006 | -3.132 | 66.344 | 120.369 | 110.477 | 100.438 | 94.18 | 103.139 | 67.931 | -18.156 | -22.827 | 45.032 | 90.366 | 94.527 |
| Net Income Ratio
| 0.067 | 0.087 | 0.049 | -0.011 | 0.101 | 0.082 | -0.003 | 0.077 | 0.117 | 0.121 | 0.132 | 0.131 | 0.145 | 0.108 | -0.037 | -0.051 | 0.084 | 0.168 | 0.209 |
| EPS
| 0.27 | 0.29 | 0.14 | -0.018 | 0.25 | 0.17 | -0.005 | 0.11 | 0.19 | 0.17 | 0.16 | 0.15 | 0.17 | 0.11 | -0.029 | -0.037 | 0.07 | 0.2 | 0.2 |
| EPS Diluted
| 0.27 | 0.29 | 0.14 | -0.018 | 0.24 | 0.16 | -0.005 | 0.11 | 0.19 | 0.17 | 0.16 | 0.15 | 0.17 | 0.11 | -0.029 | -0.037 | 0.07 | 0.2 | 0.2 |
| EBITDA
| 371.975 | 332.416 | 248.312 | 65.779 | 302.965 | 208.184 | 88.49 | 115.669 | 231.11 | 216.572 | 184.511 | 190.646 | 208.966 | 157.064 | 53.45 | 43.781 | 93.207 | 139.252 | 126.834 |
| EBITDA Ratio
| 0.152 | 0.164 | 0.138 | 0.062 | 0.202 | 0.167 | 0.086 | 0.135 | 0.225 | 0.237 | 0.242 | 0.265 | 0.294 | 0.25 | 0.109 | 0.098 | 0.174 | 0.259 | 0.28 |