Kingdom Holdings Limited (0528.HK) - Quarterly Income Statement

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0528.HK
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1.19 (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	2013 Q4	2013 Q2	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	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	1,623.952	821.476	1,063.997	957.058	1,042.966	756.724	633.109	424.317	768.393	731.167	732.242	513.401	569.126	454.836	497.709	358.534	575.784	449.619	549.695	364.584	371.367	390.548	190.479	179.728	179.728	179.728	179.728	177.74	177.74	177.74	177.74	157.18	157.18	157.18	157.18	122.791	122.791	122.791	122.791	112.058	112.058	112.058	112.058	134.302	134.302	134.302	134.302	134.341	134.341	134.341	134.341	113.087	113.087	113.087	113.087
Cost of Revenue Numbers are in millions	1,367.165	666.775	863.179	770.976	855.281	652.824	582.01	368.119	599.961	536.332	556.606	431.156	507.663	400.031	421.549	282.816	432.919	328.439	409.372	259.906	272.835	282.197	138.758	127.403	127.403	127.403	127.403	120.739	120.739	120.739	120.739	115.719	115.719	115.719	115.719	108.787	108.787	108.787	108.787	98.479	98.479	98.479	98.479	107.139	107.139	107.139	107.139	97.672	97.672	97.672	97.672	79.572	79.572	79.572	79.572
Gross Profit Numbers are in millions	256.787	154.701	200.818	186.082	187.685	103.9	51.099	56.198	168.432	194.835	175.636	82.245	61.463	54.805	76.16	75.718	142.865	121.18	140.323	104.678	98.532	108.351	51.721	52.325	52.325	52.325	52.325	57.001	57.001	57.001	57.001	41.461	41.461	41.461	41.461	14.004	14.004	14.004	14.004	13.579	13.579	13.579	13.579	27.163	27.163	27.163	27.163	36.669	36.669	36.669	36.669	33.515	33.515	33.515	33.515
Gross Profit Ratio Numbers are in millions	0.158	0.188	0.189	0.194	0.18	0.137	0.081	0.132	0.219	0.266	0.24	0.16	0.108	0.12	0.153	0.211	0.248	0.27	0.255	0.287	0.265	0.277	0.272	0.291	0.291	0.291	0.291	0.321	0.321	0.321	0.321	0.264	0.264	0.264	0.264	0.114	0.114	0.114	0.114	0.121	0.121	0.121	0.121	0.202	0.202	0.202	0.202	0.273	0.273	0.273	0.273	0.296	0.296	0.296	0.296
Reseach & Development Expenses Numbers are in millions	23.152	12.656	18.157	15.699	24.624	7.099	8.509	8.271	5.301	5.846	9.674	3.378	3.449	3.402	5.537	2.742	3.121	2.768	3.118	2.309	2.008	1.664	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	66.492	49.361	58.322	60.087	60.448	37.354	45.405	31.592	44.863	36.461	43.027	29.993	24.448	25.222	30.376	28.592	31.606	24.022	26.512	21.656	17.166	23.876	10.261	9.955	9.955	9.955	9.955	9.798	9.798	9.798	9.798	7.979	7.979	7.979	7.979	8.649	8.649	8.649	8.649	9.573	9.573	9.573	9.573	7.393	7.393	7.393	7.393	5.53	5.53	5.53	5.53	3.688	3.688	3.688	3.688
Selling & Marketing Expenses Numbers are in millions	28.272	13.957	18.322	23.21	2.1	32.281	22.932	15.947	26.383	23.07	27.46	21.227	22.578	16.783	21.946	16.005	21.155	17.532	22.411	15.459	16.846	15.771	8.154	8.59	8.59	8.59	8.59	7.567	7.567	7.567	7.567	8.031	8.031	8.031	8.031	4.656	4.656	4.656	4.656	4.425	4.425	4.425	4.425	4.066	4.066	4.066	4.066	2.824	2.824	2.824	2.824	3.21	3.21	3.21	3.21
SG&A Numbers are in millions	99.557	63.318	76.662	83.297	63.152	69.635	68.941	47.539	71.983	59.531	70.487	51.22	47.026	42.005	52.322	44.597	52.761	41.554	48.923	37.115	34.012	39.647	18.415	18.545	18.545	18.545	18.545	17.365	17.365	17.365	17.365	16.01	16.01	16.01	16.01	13.306	13.306	13.306	13.306	13.998	13.998	13.998	13.998	11.458	11.458	11.458	11.458	8.353	8.353	8.353	8.353	6.899	6.899	6.899	6.899
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	0	-2.553	-0.506	-0.506	-1.506	-1.506	-1.506	-1.506	-0.31	-0.31	-0.31	-0.31	-2.542	-2.542	-2.542	-2.542	-0.241	-0.241	-0.241	-0.241	-0.109	-0.109	-0.109	-0.109	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	105.174	52.849	68.411	51.982	63.023	66.665	65.828	34.041	65.811	59.482	56.523	48.738	60.263	42.292	28.108	17.356	56.333	33.08	40.119	45.451	19.975	37.553	17.909	17.039	17.039	17.039	17.039	17.055	17.055	17.055	17.055	13.468	13.468	13.468	13.468	13.065	13.065	13.065	13.065	13.889	13.889	13.889	13.889	11.458	11.458	11.458	11.458	8.353	8.353	8.353	8.353	6.899	6.899	6.899	6.899
Operating Income Numbers are in millions	157.23	91.383	124.156	102.785	124.533	34.265	-17.842	8.659	96.449	135.304	105.149	31.025	14.437	12.8	23.838	31.121	90.104	79.626	91.4	67.563	64.52	68.704	37.698	34.903	34.903	34.903	34.903	39.95	39.95	39.95	39.95	28.156	28.156	28.156	28.156	1.52	1.52	1.52	1.52	1.239	1.239	1.239	1.239	11.932	11.932	11.932	11.932	23.903	23.903	23.903	23.903	23.632	23.632	23.632	23.632
Operating Income Ratio Numbers are in millions	0.097	0.111	0.117	0.107	0.119	0.045	-0.028	0.02	0.126	0.185	0.144	0.06	0.025	0.028	0.048	0.087	0.156	0.177	0.166	0.185	0.174	0.176	0.198	0.194	0.194	0.194	0.194	0.225	0.225	0.225	0.225	0.179	0.179	0.179	0.179	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.011	0.089	0.089	0.089	0.089	0.178	0.178	0.178	0.178	0.209	0.209	0.209	0.209
Total Other Income Expenses Net Numbers are in millions	-24.523	-2.899	-6.333	14.22	-19.433	-16.278	-21.442	2.345	-5.851	-9.025	2.415	-6.445	-23.702	-6.635	15.031	22.625	-8.941	3.519	2.734	-12.071	11.25	-3.233	-2.388	-3.212	-3.212	-3.212	-3.212	-3.68	-3.68	-3.68	-3.68	-3.788	-3.788	-3.788	-3.788	-5.599	-5.599	-5.599	-5.599	-7.389	-7.389	-7.389	-7.389	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	132.707	88.484	117.823	117.005	105.1	17.987	-39.284	11.004	90.598	126.279	107.564	24.58	-9.265	6.165	38.869	53.746	81.163	83.145	94.134	55.492	75.77	65.471	35.31	31.691	31.691	31.691	31.691	36.27	36.27	36.27	36.27	24.368	24.368	24.368	24.368	-4.08	-4.08	-4.08	-4.08	-6.151	-6.151	-6.151	-6.151	11.932	11.932	11.932	11.932	23.903	23.903	23.903	23.903	23.632	23.632	23.632	23.632
Income Before Tax Ratio Numbers are in millions	0.082	0.108	0.111	0.122	0.101	0.024	-0.062	0.026	0.118	0.173	0.147	0.048	-0.016	0.014	0.078	0.15	0.141	0.185	0.171	0.152	0.204	0.168	0.185	0.176	0.176	0.176	0.176	0.204	0.204	0.204	0.204	0.155	0.155	0.155	0.155	-0.033	-0.033	-0.033	-0.033	-0.055	-0.055	-0.055	-0.055	0.089	0.089	0.089	0.089	0.178	0.178	0.178	0.178	0.209	0.209	0.209	0.209
Income Tax Expense Numbers are in millions	37.417	20.984	30.454	32.566	26.889	5.698	15.266	0.336	25.562	35.55	26.858	2.099	1.537	2.185	10.359	12.227	22.804	21.135	25.444	13.705	23.18	17.623	10.201	8.146	8.146	8.146	8.146	10.485	10.485	10.485	10.485	7.385	7.385	7.385	7.385	0.459	0.459	0.459	0.459	-0.444	-0.444	-0.444	-0.444	0.674	0.674	0.674	0.674	1.312	1.312	1.312	1.312	0	0	0	0
Net Income Numbers are in millions	96.062	67.549	93.202	82.494	73.943	14.28	-21.27	10.093	63.654	87.814	78.907	23.099	-10.113	6.981	28.593	37.751	58.359	62.01	68.69	41.787	52.59	47.848	25.11	23.545	23.545	23.545	23.545	25.785	25.785	25.785	25.785	16.983	16.983	16.983	16.983	-4.539	-4.539	-4.539	-4.539	-5.707	-5.707	-5.707	-5.707	11.258	11.258	11.258	11.258	22.592	22.592	22.592	22.592	23.632	23.632	23.632	23.632
Net Income Ratio Numbers are in millions	0.059	0.082	0.088	0.086	0.071	0.019	-0.034	0.024	0.083	0.12	0.108	0.045	-0.018	0.015	0.057	0.105	0.101	0.138	0.125	0.115	0.142	0.123	0.132	0.131	0.131	0.131	0.131	0.145	0.145	0.145	0.145	0.108	0.108	0.108	0.108	-0.037	-0.037	-0.037	-0.037	-0.051	-0.051	-0.051	-0.051	0.084	0.084	0.084	0.084	0.168	0.168	0.168	0.168	0.209	0.209	0.209	0.209
EPS Numbers are in millions	0.16	0.11	0.15	0.13	0.12	0.02	-0.04	0.017	0.099	0.14	0.11	0.04	-0.025	0.01	0.045	0.06	0.09	0.098	0.1	0.066	0.08	0.076	0.04	0.038	0.038	0.038	0.038	0.041	0.041	0.041	0.041	0.027	0.027	0.027	0.027	-0.007	-0.007	-0.007	-0.007	-0.009	-0.009	-0.009	-0.009	0.018	0.018	0.018	0.018	0.05	0.05	0.05	0.05	0.052	0.052	0.052	0.052
EPS Diluted Numbers are in millions	0.16	0.11	0.15	0.13	0.12	0.023	-0.035	0.016	0.1	0.14	0.12	0.04	-0.019	0.01	0.045	0.06	0.092	0.098	0.11	0.066	0.083	0.076	0.04	0.038	0.038	0.038	0.038	0.041	0.041	0.041	0.041	0.027	0.027	0.027	0.027	-0.007	-0.007	-0.007	-0.007	-0.009	-0.009	-0.009	-0.009	0.018	0.018	0.018	0.018	0.05	0.05	0.05	0.05	0.052	0.052	0.052	0.052
EBITDA Numbers are in millions	208.641	142.682	177.849	154.567	175.467	72.845	23.072	42.707	131.786	171.179	139.73	68.454	45.237	43.253	53.071	62.598	119.385	111.725	122.706	93.866	90.381	94.13	50.868	47.679	47.679	47.679	47.679	52.242	52.242	52.242	52.242	39.266	39.266	39.266	39.266	13.363	13.363	13.363	13.363	10.945	10.945	10.945	10.945	19.529	19.529	19.529	19.529	30.401	30.401	30.401	30.401	28.724	28.724	28.724	28.724
EBITDA Ratio Numbers are in millions	0.128	0.174	0.167	0.162	0.168	0.096	0.036	0.101	0.172	0.234	0.191	0.133	0.079	0.095	0.107	0.175	0.207	0.248	0.223	0.257	0.243	0.241	0.267	0.265	0.265	0.265	0.265	0.294	0.294	0.294	0.294	0.25	0.25	0.25	0.25	0.109	0.109	0.109	0.109	0.098	0.098	0.098	0.098	0.145	0.145	0.145	0.145	0.226	0.226	0.226	0.226	0.254	0.254	0.254	0.254

Kingdom Holdings Limited

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