Kingmaker Footwear Holdings Limited
HKEX:1170.HK
0.72 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 689.269 | 1,061.974 | 842.687 | 804.72 | 1,050.064 | 1,100.649 | 1,164.873 | 1,830.267 | 2,308.161 | 2,378.003 | 1,922.803 | 1,809.377 | 1,654.968 | 1,503.868 | 1,289.684 | 1,463.824 | 1,317.857 | 1,156.666 | 1,278.488 | 1,432.388 |
Cost of Revenue
| 660.21 | 972.396 | 817.528 | 766.52 | 975.795 | 984.394 | 982.252 | 1,500.431 | 1,941.26 | 2,032.623 | 1,632.404 | 1,510.709 | 1,418.196 | 1,200.33 | 1,005.329 | 1,269.941 | 1,117.693 | 1,009.962 | 1,107.44 | 1,198.498 |
Gross Profit
| 29.059 | 89.578 | 25.159 | 38.2 | 74.269 | 116.255 | 182.621 | 329.836 | 366.901 | 345.38 | 290.399 | 298.668 | 236.772 | 303.538 | 284.355 | 193.883 | 200.164 | 146.704 | 171.048 | 233.89 |
Gross Profit Ratio
| 0.042 | 0.084 | 0.03 | 0.047 | 0.071 | 0.106 | 0.157 | 0.18 | 0.159 | 0.145 | 0.151 | 0.165 | 0.143 | 0.202 | 0.22 | 0.132 | 0.152 | 0.127 | 0.134 | 0.163 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 72.491 | 74.156 | 79.824 | 92.652 | 121.13 | 113.421 | 120.819 | 128.339 | 147.385 | 163.231 | 150.402 | 149.964 | 130.974 | 123.365 | 116.483 | 107.813 | 125.625 | 96.072 | 112.006 | 148.225 |
Selling & Marketing Expenses
| 14.938 | 22.364 | 19.65 | 17.15 | 22.367 | 30.555 | 26.084 | 53.573 | 54.384 | 92.673 | 88.453 | 72.429 | 61.564 | 62.291 | 45.191 | 46.197 | 25.656 | 26.793 | 0 | 0 |
SG&A
| 87.382 | 97.171 | 100.136 | 110.522 | 144.796 | 143.976 | 146.903 | 181.912 | 201.769 | 255.904 | 238.855 | 222.393 | 192.538 | 185.656 | 161.674 | 154.01 | 151.281 | 122.865 | 112.006 | 148.225 |
Other Expenses
| 29.476 | 29.519 | 25.317 | 22.891 | 15.387 | 16.987 | 14.96 | 12.863 | 11.092 | 10.015 | 9.195 | 7.533 | 5.814 | 21.296 | 11.858 | 20.268 | 16.304 | 0 | 11.318 | 7.131 |
Operating Expenses
| 87.382 | 97.171 | 100.136 | 110.522 | 144.796 | 127.076 | 29.435 | 176.047 | 222.163 | 250.943 | 218.068 | 222.393 | 192.538 | 185.656 | 161.674 | 154.01 | 151.281 | 122.948 | 112.006 | 148.225 |
Operating Income
| -58.323 | -7.593 | -74.977 | -72.322 | -70.527 | -27.721 | 35.718 | 147.924 | 165.132 | 89.476 | 51.544 | 110.516 | 44.234 | 117.882 | 122.681 | 39.873 | 48.883 | 23.756 | 59.042 | 85.665 |
Operating Income Ratio
| -0.085 | -0.007 | -0.089 | -0.09 | -0.067 | -0.025 | 0.031 | 0.081 | 0.072 | 0.038 | 0.027 | 0.061 | 0.027 | 0.078 | 0.095 | 0.027 | 0.037 | 0.021 | 0.046 | 0.06 |
Total Other Income Expenses Net
| 47.045 | 25.366 | 8.667 | 142.566 | 17.421 | 33.677 | 191.911 | 15.159 | -12.335 | 12.691 | 29.563 | -0.006 | 14.207 | 21.281 | 11.56 | 20.026 | 16.238 | 16.029 | 11.318 | 7.131 |
Income Before Tax
| -11.278 | 17.773 | -66.31 | 70.244 | -53.106 | 5.956 | 227.629 | 163.083 | 152.797 | 102.167 | 81.107 | 110.51 | 58.441 | 139.163 | 134.241 | 59.899 | 65.121 | 39.785 | 70.36 | 92.796 |
Income Before Tax Ratio
| -0.016 | 0.017 | -0.079 | 0.087 | -0.051 | 0.005 | 0.195 | 0.089 | 0.066 | 0.043 | 0.042 | 0.061 | 0.035 | 0.093 | 0.104 | 0.041 | 0.049 | 0.034 | 0.055 | 0.065 |
Income Tax Expense
| -7.435 | -3.616 | -13.703 | 4.1 | -20.783 | 27.978 | 25.634 | 14.631 | 12.743 | 12.853 | 13.515 | 16.54 | 4.352 | 16.859 | 29.22 | 6.702 | 14.723 | 5.994 | 10.225 | 4.896 |
Net Income
| 20.221 | 53.41 | -18.035 | 88.098 | -51.386 | 35.593 | 257.26 | 132.556 | 120.205 | 92.48 | 67.592 | 93.97 | 54.089 | 122.304 | 105.021 | 53.197 | 50.398 | 33.791 | 60.135 | 87.9 |
Net Income Ratio
| 0.029 | 0.05 | -0.021 | 0.109 | -0.049 | 0.032 | 0.221 | 0.072 | 0.052 | 0.039 | 0.035 | 0.052 | 0.033 | 0.081 | 0.081 | 0.036 | 0.038 | 0.029 | 0.047 | 0.061 |
EPS
| 0.03 | 0.079 | -0.027 | 0.13 | -0.075 | 0.051 | 0.37 | 0.22 | 0.2 | 0.13 | 0.098 | 0.14 | 0.08 | 0.19 | 0.16 | 0.082 | 0.077 | 0.052 | 0.092 | 0.13 |
EPS Diluted
| 0.03 | 0.079 | -0.027 | 0.13 | -0.075 | 0.051 | 0.37 | 0.21 | 0.2 | 0.13 | 0.097 | 0.14 | 0.079 | 0.18 | 0.16 | 0.082 | 0.077 | 0.052 | 0.092 | 0.13 |
EBITDA
| -31.151 | 23.102 | -41.758 | -40.177 | -34.566 | 5.696 | 73.618 | 203.196 | 227.137 | 148.734 | 100.726 | 152.316 | 106.408 | 183.443 | 179.784 | 105.402 | 108.753 | 62.483 | 99.277 | 122.761 |
EBITDA Ratio
| -0.045 | 0.022 | -0.05 | -0.05 | -0.033 | 0.005 | 0.063 | 0.111 | 0.098 | 0.063 | 0.052 | 0.084 | 0.064 | 0.122 | 0.139 | 0.072 | 0.083 | 0.054 | 0.078 | 0.086 |