Kingmaker Footwear Holdings Limited (1170.HK)

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1170.HK
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0.69 (HKD) • At close September 19, 2024

Overview | Financials

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

	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 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3
Revenue Numbers are in millions	306.237	383.032	422.799	639.175	463.314	379.373	413.155	391.565	508.88	541.184	456.389	644.26	594.115	1,013.988	1,354.617	1,188.354	1,189.649	946.852	975.951	797.238	452.344	413.742	413.742	413.742	413.742	375.967	375.967	375.967	375.967	322.421	322.421	322.421	322.421	365.956	365.956	365.956	365.956	329.464	329.464	329.464	329.464	289.167	289.167	289.167	289.167	319.622	319.622	319.622	319.622	358.097	358.097	358.097	358.097
Cost of Revenue Numbers are in millions	298.973	361.237	390.481	581.915	425.45	392.078	395.992	370.528	472.182	503.613	415.261	569.133	486.873	843.735	1,178.883	999.114	1,033.509	810.214	822.19	645.36	377.677	354.549	354.549	354.549	354.549	300.083	300.083	300.083	300.083	251.332	251.332	251.332	251.332	317.485	317.485	317.485	317.485	279.423	279.423	279.423	279.423	252.491	252.491	252.491	252.491	276.86	276.86	276.86	276.86	299.625	299.625	299.625	299.625
Gross Profit Numbers are in millions	7.264	21.795	32.318	57.26	37.864	-12.705	17.163	21.037	36.698	37.571	41.128	75.127	107.242	170.253	175.734	189.24	156.14	136.638	153.761	151.878	74.667	59.193	59.193	59.193	59.193	75.885	75.885	75.885	75.885	71.089	71.089	71.089	71.089	48.471	48.471	48.471	48.471	50.041	50.041	50.041	50.041	36.676	36.676	36.676	36.676	42.762	42.762	42.762	42.762	58.473	58.473	58.473	58.473
Gross Profit Ratio Numbers are in millions	0.024	0.057	0.076	0.09	0.082	-0.033	0.042	0.054	0.072	0.069	0.09	0.117	0.181	0.168	0.13	0.159	0.131	0.144	0.158	0.191	0.165	0.143	0.143	0.143	0.143	0.202	0.202	0.202	0.202	0.22	0.22	0.22	0.22	0.132	0.132	0.132	0.132	0.152	0.152	0.152	0.152	0.127	0.127	0.127	0.127	0.134	0.134	0.134	0.134	0.163	0.163	0.163	0.163
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.483	36.342	38.095	36.061	45.338	34.486	36.222	56.43	60.639	60.491	61.093	52.328	55.304	65.995	75.593	84.954	78.277	76.899	73.503	77.26	37.491	32.744	32.744	32.744	32.744	30.841	30.841	30.841	30.841	29.121	29.121	29.121	29.121	26.953	26.953	26.953	26.953	31.406	31.406	31.406	31.406	24.018	24.018	24.018	24.018	28.002	28.002	28.002	28.002	37.056	37.056	37.056	37.056
Selling & Marketing Expenses Numbers are in millions	7.927	7.011	9.871	12.493	11.659	7.991	8.617	8.533	10.36	12.007	11.061	19.494	12.586	22.934	26.435	51.251	41.422	49.774	38.679	30.77	18.107	15.391	15.391	15.391	15.391	15.573	15.573	15.573	15.573	11.298	11.298	11.298	11.298	11.549	11.549	11.549	11.549	6.414	6.414	6.414	6.414	6.698	6.698	6.698	6.698	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	44.053	43.329	48.642	48.529	57.679	42.457	60.467	57.264	73.596	72.477	72.154	71.822	67.89	88.929	102.028	136.205	119.699	126.673	112.182	108.03	55.598	48.135	48.135	48.135	48.135	46.414	46.414	46.414	46.414	40.419	40.419	40.419	40.419	38.503	38.503	38.503	38.503	37.82	37.82	37.82	37.82	30.716	30.716	30.716	30.716	28.002	28.002	28.002	28.002	37.056	37.056	37.056	37.056
Other Expenses Numbers are in millions	0	0	0	0	0	0	7.68	-7.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.696	-30.696	-30.696	-30.696	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.053	43.329	48.642	48.529	57.679	42.457	52.787	64.944	73.596	72.477	77.451	49.625	119.693	83.89	108.574	135.042	115.901	124.103	93.965	91.778	55.598	48.135	48.135	48.135	48.135	46.414	46.414	46.414	46.414	40.419	40.419	40.419	40.419	38.503	38.503	38.503	38.503	37.82	37.82	37.82	37.82	0.021	0.021	0.021	0.021	28.002	28.002	28.002	28.002	37.056	37.056	37.056	37.056
Operating Income Numbers are in millions	-36.789	-21.534	-16.324	8.731	-19.815	-55.162	-35.624	-43.907	-36.898	-34.906	-31.026	3.305	39.352	81.324	73.706	53.035	36.441	9.965	41.579	43.848	19.069	11.059	11.059	11.059	11.059	29.471	29.471	29.471	29.471	30.67	30.67	30.67	30.67	9.968	9.968	9.968	9.968	12.221	12.221	12.221	12.221	5.939	5.939	5.939	5.939	14.761	14.761	14.761	14.761	21.416	21.416	21.416	21.416
Operating Income Ratio Numbers are in millions	-0.12	-0.056	-0.039	0.014	-0.043	-0.145	-0.086	-0.112	-0.073	-0.064	-0.068	0.005	0.066	0.08	0.054	0.045	0.031	0.011	0.043	0.055	0.042	0.027	0.027	0.027	0.027	0.078	0.078	0.078	0.078	0.095	0.095	0.095	0.095	0.027	0.027	0.027	0.027	0.037	0.037	0.037	0.037	0.021	0.021	0.021	0.021	0.046	0.046	0.046	0.046	0.06	0.06	0.06	0.06
Total Other Income Expenses Net Numbers are in millions	12.455	34.59	30.98	-5.614	-2.838	11.505	24.215	125.56	15.268	3.43	11.513	22.164	187.579	5.037	-2.26	4.9	7.791	6.602	22.961	21.232	8.559	3.552	3.552	3.552	3.552	5.32	5.32	5.32	5.32	2.89	2.89	2.89	2.89	5.007	5.007	5.007	5.007	4.06	4.06	4.06	4.06	4.007	4.007	4.007	4.007	2.83	2.83	2.83	2.83	1.783	1.783	1.783	1.783
Income Before Tax Numbers are in millions	-24.334	13.056	14.656	3.117	-22.653	-43.657	-11.409	81.653	-21.63	-31.476	-19.513	25.469	226.931	86.361	71.446	57.935	44.232	16.567	64.54	65.08	27.628	14.61	14.61	14.61	14.61	34.791	34.791	34.791	34.791	33.56	33.56	33.56	33.56	14.975	14.975	14.975	14.975	16.28	16.28	16.28	16.28	9.946	9.946	9.946	9.946	17.59	17.59	17.59	17.59	23.199	23.199	23.199	23.199
Income Before Tax Ratio Numbers are in millions	-0.079	0.034	0.035	0.005	-0.049	-0.115	-0.028	0.209	-0.043	-0.058	-0.043	0.04	0.382	0.085	0.053	0.049	0.037	0.017	0.066	0.082	0.061	0.035	0.035	0.035	0.035	0.093	0.093	0.093	0.093	0.104	0.104	0.104	0.104	0.041	0.041	0.041	0.041	0.049	0.049	0.049	0.049	0.034	0.034	0.034	0.034	0.055	0.055	0.055	0.055	0.065	0.065	0.065	0.065
Income Tax Expense Numbers are in millions	-12.038	4.603	4.856	-8.472	-5.764	-7.939	-25.875	29.975	-5.282	-15.501	15.871	12.107	3.415	8.731	6.49	6.787	6.066	2.615	10.9	9.684	4.135	1.088	1.088	1.088	1.088	4.215	4.215	4.215	4.215	7.305	7.305	7.305	7.305	1.676	1.676	1.676	1.676	3.681	3.681	3.681	3.681	1.499	1.499	1.499	1.499	2.556	2.556	2.556	2.556	1.224	1.224	1.224	1.224
Net Income Numbers are in millions	-1.688	21.909	24.606	28.804	-2.573	-15.462	22.534	65.564	-19.004	-32.382	-2.703	38.296	224.111	78.17	63.466	53.016	39.464	13.952	53.64	55.396	23.493	13.522	13.522	13.522	13.522	30.576	30.576	30.576	30.576	26.255	26.255	26.255	26.255	13.299	13.299	13.299	13.299	12.6	12.6	12.6	12.6	8.448	8.448	8.448	8.448	15.034	15.034	15.034	15.034	21.975	21.975	21.975	21.975
Net Income Ratio Numbers are in millions	-0.006	0.057	0.058	0.045	-0.006	-0.041	0.055	0.167	-0.037	-0.06	-0.006	0.059	0.377	0.077	0.047	0.045	0.033	0.015	0.055	0.069	0.052	0.033	0.033	0.033	0.033	0.081	0.081	0.081	0.081	0.081	0.081	0.081	0.081	0.036	0.036	0.036	0.036	0.038	0.038	0.038	0.038	0.029	0.029	0.029	0.029	0.047	0.047	0.047	0.047	0.061	0.061	0.061	0.061
EPS Numbers are in millions	-0.003	0.032	0.036	0.043	-0.004	-0.023	0.034	0.097	-0.028	-0.047	-0.004	0.055	0.32	0.11	0.092	0.077	0.057	0.02	0.077	0.081	0.034	0.02	0.02	0.02	0.02	0.045	0.045	0.045	0.045	0.041	0.041	0.041	0.041	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034
EPS Diluted Numbers are in millions	-0.003	0.032	0.036	0.043	-0.004	-0.023	0.034	0.097	-0.028	-0.047	-0.004	0.055	0.32	0.11	0.092	0.077	0.057	0.02	0.077	0.081	0.034	0.02	0.02	0.02	0.02	0.045	0.045	0.045	0.045	0.041	0.041	0.041	0.041	0.021	0.021	0.021	0.021	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034
EBITDA Numbers are in millions	-23.665	-7.486	-1.755	24.857	-3.163	-38.595	-19.872	-27.514	-19.164	-16.679	-13.913	19.609	59.502	110.353	103.485	85.195	63.539	35.418	65.308	66.673	39.664	26.273	26.273	26.273	26.273	45.861	45.861	45.861	45.861	44.946	44.946	44.946	44.946	26.351	26.351	26.351	26.351	27.188	27.188	27.188	27.188	19.628	19.628	19.628	19.628	27.796	27.796	27.796	27.796	32.507	32.507	32.507	32.507
EBITDA Ratio Numbers are in millions	-0.077	-0.02	-0.004	0.039	-0.007	-0.102	-0.048	-0.07	-0.038	-0.031	-0.03	0.03	0.1	0.109	0.076	0.072	0.053	0.037	0.067	0.084	0.088	0.063	0.063	0.063	0.063	0.122	0.122	0.122	0.122	0.139	0.139	0.139	0.139	0.072	0.072	0.072	0.072	0.083	0.083	0.083	0.083	0.068	0.068	0.068	0.068	0.087	0.087	0.087	0.087	0.091	0.091	0.091	0.091

Kingmaker Footwear Holdings Limited

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