Kingworld Medicines Group Limited (1110.HK) - Quarterly Income Statement

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1110.HK
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0.61 (HKD) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4
Revenue Numbers are in millions	534.994	526.088	525.642	553.017	538.054	419.647	432.086	415.3	452.435	292.948	458.886	519.042	522.295	556.548	522.377	509.111	636.06	417.467	346.55	366.998	341.284	319.039	300.177	254.586	332.423	352.76	352.76	342.781	319.023	319.023	159.512	278.209	139.104
Cost of Revenue Numbers are in millions	401.808	388.828	399.666	398.328	394.123	285.951	302.059	281.729	282.205	183.024	336.948	373.577	385.083	382.263	347.807	360.51	449.04	280.915	235.2	251.571	263.265	240.748	231.016	192.568	254.106	270.837	270.837	262.365	248.95	248.95	124.475	217.882	108.941
Gross Profit Numbers are in millions	133.186	137.26	125.976	154.689	143.931	133.696	130.027	133.571	170.23	109.924	121.938	145.465	137.212	174.285	174.57	148.601	187.02	136.552	111.35	115.427	78.019	78.291	69.161	62.018	78.317	81.923	81.923	80.416	70.074	70.074	35.037	60.327	30.163
Gross Profit Ratio Numbers are in millions	0.249	0.261	0.24	0.28	0.268	0.319	0.301	0.322	0.376	0.375	0.266	0.28	0.263	0.313	0.334	0.292	0.294	0.327	0.321	0.315	0.229	0.245	0.23	0.244	0.236	0.232	0.232	0.235	0.22	0.22	0.22	0.217	0.217
Reseach & Development Expenses Numbers are in millions	10.851	6.742	12.407	6.433	7.435	8.084	7.198	6.208	7.911	5.346	8.707	6.365	8.236	5.636	6.826	6.002	5.458	2.355	4.97	2.445	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.949	42.708	72.185	47.347	59.26	45.313	53.1	43.544	65.64	46.919	58.999	46.221	52.45	41.668	52.514	33.655	34.821	37.057	30.192	35.964	18.047	25.259	19.317	20.037	15.132	18.416	18.416	18.848	12.737	12.737	6.368	10.221	5.11
Selling & Marketing Expenses Numbers are in millions	50.274	48.565	48.1	54.662	51.051	49.401	51.78	47.734	90.25	42.7	57.6	54.683	66.051	89.022	90.378	71.727	84.662	64.467	57.72	43.753	54.388	33.346	38.534	31.752	37.274	39.189	39.189	35.45	32.431	32.431	16.215	29.189	14.595
SG&A Numbers are in millions	101.333	91.273	120.726	102.009	111.354	94.714	104.93	91.278	157.171	89.3	118.758	100.968	121.342	130.528	146.036	105.382	123.148	101.524	91.029	79.717	75.019	58.605	60.009	51.789	54.556	57.605	57.605	54.298	45.167	45.167	22.584	39.41	19.705
Other Expenses Numbers are in millions	-10.773	-18.684	-43.758	0	0	0	0	0	0	0	0	6.191	6.191	7.269	7.269	8.875	8.875	1.235	1.235	2.794	2.794	-12.272	-12.272	-3.479	-3.479	-3.181	-3.181	-1.081	36.887	-53.448	-26.724	-46.674	-23.337
Operating Expenses Numbers are in millions	101.411	79.331	89.375	88.453	116.274	83.229	99.333	85.85	152.665	58.603	103.971	87.94	106.041	124.076	120.044	98.178	132.732	93.933	88.927	79.136	49.843	53.027	30.731	38.862	39.44	54.424	54.424	53.217	82.054	-8.281	-4.14	-7.265	-3.632
Operating Income Numbers are in millions	31.775	57.929	36.601	57.909	42.663	37.677	27.039	44.202	11.193	54.68	13.054	53.354	19.379	43.478	15.941	46.727	62.433	40.011	19.487	33.696	21.472	28.06	13.435	15.514	28.387	32.938	32.938	39.253	33.187	33.187	16.594	28.182	14.091
Operating Income Ratio Numbers are in millions	0.059	0.11	0.07	0.105	0.079	0.09	0.063	0.106	0.025	0.187	0.028	0.103	0.037	0.078	0.031	0.092	0.098	0.096	0.056	0.092	0.063	0.088	0.045	0.061	0.085	0.093	0.093	0.115	0.104	0.104	0.104	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	8.278	-2.463	-0.37	-2.55	-0.143	-4.508	3.216	-6.007	1.252	-4.01	-4.205	-2.73	1.701	-0.167	-3.403	-8.973	-5.059	-1.617	7.563	-5.394	-0.776	0.142	6.626	9.097	11.263	-1.31	-1.31	-2.345	-4.016	-4.016	-2.008	-4.805	-2.403
Income Before Tax Numbers are in millions	40.053	55.466	36.231	57.655	25.355	42.229	28.891	40.543	25.573	45.318	19.299	50.51	28.192	42.188	45.573	37.754	50.65	38.394	23.02	28.302	25.115	23.552	38.603	24.611	39.65	31.629	31.629	36.908	29.171	29.171	14.586	23.377	11.688
Income Before Tax Ratio Numbers are in millions	0.075	0.105	0.069	0.104	0.047	0.101	0.067	0.098	0.057	0.155	0.042	0.097	0.054	0.076	0.087	0.074	0.08	0.092	0.066	0.077	0.074	0.074	0.129	0.097	0.119	0.09	0.09	0.108	0.091	0.091	0.091	0.084	0.084
Income Tax Expense Numbers are in millions	11.207	9.846	22.338	9.954	16.916	7.126	11.965	6.258	6.457	13.545	7.178	12.36	8.626	9.995	8.071	8.724	13.296	8.342	4.916	7.019	6.725	4.077	10.081	5.956	10.782	7.361	7.361	11.393	7.74	7.74	3.87	4.755	2.377
Net Income Numbers are in millions	10.841	30.716	0.369	37.727	-1.472	24.213	10.837	19.482	1.866	9.85	10.542	32.885	13.457	27.548	28.923	22.137	26.857	20.381	14.541	17.934	18.45	19.475	28.522	18.655	28.868	24.268	24.268	25.516	21.432	21.432	10.716	18.622	9.311
Net Income Ratio Numbers are in millions	0.02	0.058	0.001	0.068	-0.003	0.058	0.025	0.047	0.004	0.034	0.023	0.063	0.026	0.049	0.055	0.043	0.042	0.049	0.042	0.049	0.054	0.061	0.095	0.073	0.087	0.069	0.069	0.074	0.067	0.067	0.067	0.067	0.067
EPS Numbers are in millions	0.019	0.052	0.001	0.064	-0.002	0.04	0.018	0.032	0.003	0.016	0.017	0.053	0.022	0.044	0.046	0.036	0.043	0.03	0.021	0.026	0.029	0.031	0.046	0.03	0.046	0.039	0.039	0.041	0.046	0.046	0.023	0.041	0.021
EPS Diluted Numbers are in millions	0.019	0.052	0.001	0.064	-0.002	0.04	0.018	0.032	0.003	0.016	0.017	0.053	0.022	0.044	0.046	0.036	0.043	0.03	0.021	0.026	0.029	0.031	0.046	0.03	0.046	0.039	0.039	0.041	0.046	0.046	0.023	0.041	0.021
EBITDA Numbers are in millions	38.75	61.709	24.189	64.333	56.957	50.434	39.894	56.569	20.707	69.488	26.972	67.263	33.435	56.858	28.278	58.8	73.979	51.53	31.935	42.324	22.366	28.89	14.266	16.202	29.143	33.733	33.733	40.064	33.751	33.751	16.876	28.663	14.331
EBITDA Ratio Numbers are in millions	0.072	0.117	0.046	0.116	0.106	0.12	0.092	0.136	0.046	0.237	0.059	0.13	0.064	0.102	0.054	0.115	0.116	0.123	0.092	0.115	0.066	0.091	0.048	0.064	0.088	0.096	0.096	0.117	0.106	0.106	0.106	0.103	0.103

Kingworld Medicines Group Limited

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