K & P International Holdings Limited
HKEX:0675.HK
0.35 (HKD) • At close October 17, 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 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 185.787 | 272.103 | 418.202 | 341.758 | 341.434 | 463.655 | 422.925 | 431.017 | 431.757 | 465.277 | 419.52 | 406.872 | 413.839 | 384.639 | 322.867 | 411.754 | 390.487 | 392.435 | 388.118 | 349.259 | 271.845 | 200.758 | 187.008 | 213.959 |
Cost of Revenue
| 164.29 | 216.782 | 311.458 | 235.916 | 266.345 | 404.214 | 345.458 | 378.419 | 371.068 | 390.495 | 346.494 | 327.267 | 336.23 | 304.694 | 260.847 | 332.778 | 307.152 | 312.618 | 311.32 | 270.602 | 214.046 | 167.799 | 157.636 | 164.764 |
Gross Profit
| 21.496 | 55.321 | 106.744 | 105.842 | 75.089 | 59.441 | 77.467 | 52.598 | 60.689 | 74.782 | 73.025 | 79.605 | 77.609 | 79.945 | 62.02 | 78.976 | 83.335 | 79.817 | 76.798 | 78.656 | 57.8 | 32.959 | 29.372 | 49.195 |
Gross Profit Ratio
| 0.116 | 0.203 | 0.255 | 0.31 | 0.22 | 0.128 | 0.183 | 0.122 | 0.141 | 0.161 | 0.174 | 0.196 | 0.188 | 0.208 | 0.192 | 0.192 | 0.213 | 0.203 | 0.198 | 0.225 | 0.213 | 0.164 | 0.157 | 0.23 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.317 | 1.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.224 | 23.452 | 28.59 | 33.518 | 32.069 | 37.866 | 36.6 | 36.427 | 35.079 | 33.221 | 32.265 | 24.805 | 23.028 | 21.695 | 25.562 | 36.625 | 35.071 | 36.053 | 36.54 | 25.375 | 22.424 | 20.157 | 21.448 | 24.533 |
Selling & Marketing Expenses
| 16.794 | 19.388 | 24.648 | 25.757 | 24.93 | 31.411 | 35.069 | 35.362 | 34.577 | 33.618 | 32.548 | 29.189 | 29.116 | 29.543 | 30.979 | 41.022 | 40.879 | 38.526 | 37.022 | 32.13 | 25.219 | 22.261 | 20.02 | 20.507 |
SG&A
| 35.865 | 42.84 | 53.238 | 59.275 | 56.999 | 69.277 | 71.67 | 71.789 | 69.655 | 66.839 | 64.814 | 53.994 | 52.144 | 51.239 | 56.541 | 77.647 | 75.95 | 74.578 | 73.561 | 57.504 | 47.643 | 42.418 | 41.468 | 45.041 |
Other Expenses
| 0.105 | -4.484 | -1.647 | -1.688 | -5.53 | -9.055 | -2.964 | -3.88 | -5.116 | -3.638 | -16.915 | -5.361 | 5.138 | -5.493 | -1.264 | -6.105 | 1.507 | 2.93 | 8.391 | -11.001 | -5.627 | -13.042 | -4.839 | -7.399 |
Operating Expenses
| 35.865 | 38.356 | 51.591 | 57.587 | 51.469 | 60.222 | 68.706 | 67.908 | 64.539 | 63.202 | 47.898 | 48.633 | 52.463 | 45.746 | 51.869 | 71.542 | 77.457 | 77.508 | 81.952 | 46.504 | 42.016 | 29.376 | 36.629 | 37.642 |
Operating Income
| -14.369 | 22.742 | 56.951 | 49.47 | 28.938 | 6.576 | 9.682 | -6.627 | 1.846 | 14.429 | 24.702 | 31.134 | 30.404 | 34.199 | 8.887 | 7.434 | 5.878 | 2.308 | -5.154 | 32.152 | 15.784 | 3.583 | -7.257 | 11.553 |
Operating Income Ratio
| -0.077 | 0.084 | 0.136 | 0.145 | 0.085 | 0.014 | 0.023 | -0.015 | 0.004 | 0.031 | 0.059 | 0.077 | 0.073 | 0.089 | 0.028 | 0.018 | 0.015 | 0.006 | -0.013 | 0.092 | 0.058 | 0.018 | -0.039 | 0.054 |
Total Other Income Expenses Net
| -12.198 | -21.436 | 15.679 | 28.139 | -5.647 | -1.467 | -0.536 | -1.675 | -1.641 | -2.877 | -1.007 | -0.811 | -0.854 | -1.812 | -3.276 | -5.438 | 2.842 | 1.33 | 20.976 | -11.649 | -10.143 | -2.951 | -2.741 | -4.254 |
Income Before Tax
| -26.567 | 1.306 | 72.631 | 77.609 | 23.291 | 5.109 | 9.146 | -8.302 | 0.205 | 11.552 | 23.695 | 30.322 | 29.55 | 32.387 | 5.612 | 1.995 | 8.72 | 3.638 | 15.822 | 20.503 | 5.64 | 0.632 | -9.997 | 7.299 |
Income Before Tax Ratio
| -0.143 | 0.005 | 0.174 | 0.227 | 0.068 | 0.011 | 0.022 | -0.019 | 0 | 0.025 | 0.056 | 0.075 | 0.071 | 0.084 | 0.017 | 0.005 | 0.022 | 0.009 | 0.041 | 0.059 | 0.021 | 0.003 | -0.053 | 0.034 |
Income Tax Expense
| -0.469 | 1.809 | 9.333 | 10.699 | 5.727 | 3.884 | 0.854 | -0.192 | 0.051 | 1.029 | -2.33 | 4.074 | 3.792 | 7.208 | 3.342 | 1.598 | 2.206 | 2.251 | 2.135 | 2.846 | 2.1 | -0.414 | 0.568 | 0.853 |
Net Income
| -26.098 | -0.503 | 63.298 | 66.91 | 16.659 | 1.225 | 8.292 | -8.11 | 0.154 | 10.523 | 26.025 | 26.248 | 25.758 | 25.179 | 2.27 | 0.398 | 6.514 | 1.387 | 13.687 | 17.657 | 3.54 | 1.046 | -10.565 | 6.447 |
Net Income Ratio
| -0.14 | -0.002 | 0.151 | 0.196 | 0.049 | 0.003 | 0.02 | -0.019 | 0 | 0.023 | 0.062 | 0.065 | 0.062 | 0.065 | 0.007 | 0.001 | 0.017 | 0.004 | 0.035 | 0.051 | 0.013 | 0.005 | -0.056 | 0.03 |
EPS
| -0.098 | -0.002 | 0.24 | 0.25 | 0.062 | 0.005 | 0.031 | -0.03 | 0.001 | 0.039 | 0.098 | 0.099 | 0.097 | 0.095 | 0.022 | 0.002 | 0.025 | 0.005 | 0.052 | 0.066 | 0.014 | 0.004 | -0.042 | 0.026 |
EPS Diluted
| -0.098 | -0.002 | 0.24 | 0.25 | 0.062 | 0.005 | 0.031 | -0.03 | 0.001 | 0.039 | 0.098 | 0.099 | 0.097 | 0.095 | 0.022 | 0.002 | 0.025 | 0.005 | 0.052 | 0.065 | 0.014 | 0.004 | -0.042 | 0.026 |
EBITDA
| -1.446 | 36.271 | 70.568 | 62.062 | 40.077 | 21.953 | 23.913 | 9.476 | 19.006 | 29.33 | 38.679 | 44.232 | 46.828 | 54.463 | 32.508 | 33.146 | 26.22 | 24.285 | 19.975 | 56.807 | 15.784 | 27.198 | -7.257 | 11.553 |
EBITDA Ratio
| -0.008 | 0.133 | 0.169 | 0.182 | 0.117 | 0.047 | 0.057 | 0.022 | 0.044 | 0.063 | 0.092 | 0.109 | 0.113 | 0.142 | 0.101 | 0.08 | 0.067 | 0.062 | 0.051 | 0.163 | 0.058 | 0.135 | -0.039 | 0.054 |