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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Revenue 1,103.9441,209.6022,316.3152,693.8653,114.2214,221.8783,034.2742,472.1932,317.5042,169.2851,852.2381,763.4271,620.461,722.7881,445.9041,574.221,637.242920.944778.293737.015624.665794.209
Cost of Revenue 973.8431,082.9372,070.7832,374.222,780.883,919.1492,728.2782,104.342,029.31,901.1991,618.6511,537.6081,460.4341,439.8271,106.5861,309.5281,394.37761.918628.507625.229529.644630.537
Gross Profit 130.101126.665245.532319.645333.341302.729305.996367.853288.204268.086233.587225.819160.026282.961339.318264.692242.872159.026149.786111.78695.021163.672
Gross Profit Ratio 0.1180.1050.1060.1190.1070.0720.1010.1490.1240.1240.1260.1280.0990.1640.2350.1680.1480.1730.1920.1520.1520.206
Reseach & Development Expenses 000000039.53913.91513.8327.737.570000000000
General & Administrative Expenses 154.044119.183162.847184.14169.759164.277169.615163.071152.486149.393149.042158.634163.453130.064134.943105.02890.0669.40457.29758.49354.0358.427
Selling & Marketing Expenses 34.44938.18564.91659.61146.79169.98957.58545.02742.15143.80941.31942.2141.25844.938.13740.34436.09223.46620.60824.5822.79429.503
SG&A 177.884157.368227.763243.751216.55234.266227.2208.098194.637193.202190.361200.844204.711174.964173.08145.372126.15292.8777.90583.07376.82487.93
Other Expenses -21.0587.7858.619.0484.8917.3467.812.5234.8594.5435.4493.552-31.178-31.719-23.038-16.57900-13.446-27.29200
Operating Expenses 198.942136.492171.536166.836163.258184.457150.418191.151187.47184.001169.734188.018173.533143.245150.042145.372126.15292.8764.45955.78176.82487.93
Operating Income -68.8413.09780.8255.848113.50874.839155.578178.448110.36890.67148.56559.056-13.507139.716189.276119.32116.7266.15685.32756.00526.3684.687
Operating Income Ratio -0.0620.0030.0350.0210.0360.0180.0510.0720.0480.0420.0260.033-0.0080.0810.1310.0760.0710.0720.110.0760.0420.107
Total Other Income Expenses Net -153.111-252.046-6.41384.20782.9559.557103.52985.534-123.881-78.647-4.92536.877-5.637-1.187-1.149-18.50219.13811.445-16.88-17.5746.496-2.283
Income Before Tax -190.571-297.72374.407140.055196.458129.171182.325245.289-31.574-115.11843.6461.852-19.144138.529188.127100.818135.85877.60168.44738.43132.85682.404
Income Before Tax Ratio -0.173-0.2460.0320.0520.0630.0310.060.099-0.014-0.0530.0240.035-0.0120.080.130.0640.0830.0840.0880.0520.0530.104
Income Tax Expense 21.561-3.55417.54935.91422.82118.7632.61949.04840.10333.84828.51933.42915.51928.07230.6559.76616.8826.9084.0174.7053.5176.837
Net Income -212.132-294.16956.858103.626170.049112.384149.821196.375-69.843-121.58319.81839.076-28.351114.381158.56789.238118.97670.69364.4330.76624.83271.443
Net Income Ratio -0.192-0.2430.0250.0380.0550.0270.0490.079-0.03-0.0560.0110.022-0.0170.0660.110.0570.0730.0770.0830.0420.040.09
EPS -0.48-0.670.130.240.390.260.350.47-0.17-0.290.0470.093-0.0680.270.390.210.290.170.150.0740.0610
EPS Diluted -0.48-0.670.130.240.390.260.340.46-0.17-0.290.0470.093-0.0680.270.380.210.290.170.150.0730.0610
EBITDA 40.597-139.283218.915175.483231.446238.952250.846261.375181.49195.441167.53138.26172.863220.828268.409160.283173.028113.92135.548110.22364.876114.825
EBITDA Ratio 0.0370.0910.0930.1070.0990.0570.0830.1060.0780.090.090.0780.0450.1280.1860.1020.1060.1240.1740.150.1040.145