Kin Yat Holdings Limited
HKEX:0638.HK
0.71 (HKD) • At close August 9, 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 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,103.944 | 1,209.602 | 2,316.315 | 2,693.865 | 3,114.221 | 4,221.878 | 3,034.274 | 2,472.193 | 2,317.504 | 2,169.285 | 1,852.238 | 1,763.427 | 1,620.46 | 1,722.788 | 1,445.904 | 1,574.22 | 1,637.242 | 920.944 | 778.293 | 737.015 | 624.665 | 794.209 |
Cost of Revenue
| 973.843 | 1,082.937 | 2,070.783 | 2,374.22 | 2,780.88 | 3,919.149 | 2,728.278 | 2,104.34 | 2,029.3 | 1,901.199 | 1,618.651 | 1,537.608 | 1,460.434 | 1,439.827 | 1,106.586 | 1,309.528 | 1,394.37 | 761.918 | 628.507 | 625.229 | 529.644 | 630.537 |
Gross Profit
| 130.101 | 126.665 | 245.532 | 319.645 | 333.341 | 302.729 | 305.996 | 367.853 | 288.204 | 268.086 | 233.587 | 225.819 | 160.026 | 282.961 | 339.318 | 264.692 | 242.872 | 159.026 | 149.786 | 111.786 | 95.021 | 163.672 |
Gross Profit Ratio
| 0.118 | 0.105 | 0.106 | 0.119 | 0.107 | 0.072 | 0.101 | 0.149 | 0.124 | 0.124 | 0.126 | 0.128 | 0.099 | 0.164 | 0.235 | 0.168 | 0.148 | 0.173 | 0.192 | 0.152 | 0.152 | 0.206 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.539 | 13.915 | 13.832 | 7.73 | 7.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 154.044 | 119.183 | 162.847 | 184.14 | 169.759 | 164.277 | 169.615 | 163.071 | 152.486 | 149.393 | 149.042 | 158.634 | 163.453 | 130.064 | 134.943 | 105.028 | 90.06 | 69.404 | 57.297 | 58.493 | 54.03 | 58.427 |
Selling & Marketing Expenses
| 34.449 | 38.185 | 64.916 | 59.611 | 46.791 | 69.989 | 57.585 | 45.027 | 42.151 | 43.809 | 41.319 | 42.21 | 41.258 | 44.9 | 38.137 | 40.344 | 36.092 | 23.466 | 20.608 | 24.58 | 22.794 | 29.503 |
SG&A
| 177.884 | 157.368 | 227.763 | 243.751 | 216.55 | 234.266 | 227.2 | 208.098 | 194.637 | 193.202 | 190.361 | 200.844 | 204.711 | 174.964 | 173.08 | 145.372 | 126.152 | 92.87 | 77.905 | 83.073 | 76.824 | 87.93 |
Other Expenses
| -21.058 | 7.785 | 8.61 | 9.048 | 4.891 | 7.346 | 7.81 | 2.523 | 4.859 | 4.543 | 5.449 | 3.552 | -31.178 | -31.719 | -23.038 | -16.579 | 0 | 0 | -13.446 | -27.292 | 0 | 0 |
Operating Expenses
| 198.942 | 136.492 | 171.536 | 166.836 | 163.258 | 184.457 | 150.418 | 191.151 | 187.47 | 184.001 | 169.734 | 188.018 | 173.533 | 143.245 | 150.042 | 145.372 | 126.152 | 92.87 | 64.459 | 55.781 | 76.824 | 87.93 |
Operating Income
| -68.841 | 3.097 | 80.82 | 55.848 | 113.508 | 74.839 | 155.578 | 178.448 | 110.368 | 90.671 | 48.565 | 59.056 | -13.507 | 139.716 | 189.276 | 119.32 | 116.72 | 66.156 | 85.327 | 56.005 | 26.36 | 84.687 |
Operating Income Ratio
| -0.062 | 0.003 | 0.035 | 0.021 | 0.036 | 0.018 | 0.051 | 0.072 | 0.048 | 0.042 | 0.026 | 0.033 | -0.008 | 0.081 | 0.131 | 0.076 | 0.071 | 0.072 | 0.11 | 0.076 | 0.042 | 0.107 |
Total Other Income Expenses Net
| -153.111 | -252.046 | -6.413 | 84.207 | 82.95 | 59.557 | 103.529 | 85.534 | -123.881 | -78.647 | -4.925 | 36.877 | -5.637 | -1.187 | -1.149 | -18.502 | 19.138 | 11.445 | -16.88 | -17.574 | 6.496 | -2.283 |
Income Before Tax
| -190.571 | -297.723 | 74.407 | 140.055 | 196.458 | 129.171 | 182.325 | 245.289 | -31.574 | -115.118 | 43.64 | 61.852 | -19.144 | 138.529 | 188.127 | 100.818 | 135.858 | 77.601 | 68.447 | 38.431 | 32.856 | 82.404 |
Income Before Tax Ratio
| -0.173 | -0.246 | 0.032 | 0.052 | 0.063 | 0.031 | 0.06 | 0.099 | -0.014 | -0.053 | 0.024 | 0.035 | -0.012 | 0.08 | 0.13 | 0.064 | 0.083 | 0.084 | 0.088 | 0.052 | 0.053 | 0.104 |
Income Tax Expense
| 21.561 | -3.554 | 17.549 | 35.914 | 22.821 | 18.76 | 32.619 | 49.048 | 40.103 | 33.848 | 28.519 | 33.429 | 15.519 | 28.072 | 30.655 | 9.766 | 16.882 | 6.908 | 4.017 | 4.705 | 3.517 | 6.837 |
Net Income
| -212.132 | -294.169 | 56.858 | 103.626 | 170.049 | 112.384 | 149.821 | 196.375 | -69.843 | -121.583 | 19.818 | 39.076 | -28.351 | 114.381 | 158.567 | 89.238 | 118.976 | 70.693 | 64.43 | 30.766 | 24.832 | 71.443 |
Net Income Ratio
| -0.192 | -0.243 | 0.025 | 0.038 | 0.055 | 0.027 | 0.049 | 0.079 | -0.03 | -0.056 | 0.011 | 0.022 | -0.017 | 0.066 | 0.11 | 0.057 | 0.073 | 0.077 | 0.083 | 0.042 | 0.04 | 0.09 |
EPS
| -0.48 | -0.67 | 0.13 | 0.24 | 0.39 | 0.26 | 0.35 | 0.47 | -0.17 | -0.29 | 0.047 | 0.093 | -0.068 | 0.27 | 0.39 | 0.21 | 0.29 | 0.17 | 0.15 | 0.074 | 0.061 | 0 |
EPS Diluted
| -0.48 | -0.67 | 0.13 | 0.24 | 0.39 | 0.26 | 0.34 | 0.46 | -0.17 | -0.29 | 0.047 | 0.093 | -0.068 | 0.27 | 0.38 | 0.21 | 0.29 | 0.17 | 0.15 | 0.073 | 0.061 | 0 |
EBITDA
| 40.597 | -139.283 | 218.915 | 175.483 | 231.446 | 238.952 | 250.846 | 261.375 | 181.49 | 195.441 | 167.53 | 138.261 | 72.863 | 220.828 | 268.409 | 160.283 | 173.028 | 113.92 | 135.548 | 110.223 | 64.876 | 114.825 |
EBITDA Ratio
| 0.037 | 0.091 | 0.093 | 0.107 | 0.099 | 0.057 | 0.083 | 0.106 | 0.078 | 0.09 | 0.09 | 0.078 | 0.045 | 0.128 | 0.186 | 0.102 | 0.106 | 0.124 | 0.174 | 0.15 | 0.104 | 0.145 |