Kingkey Financial International (Holdings) Limited
HKEX:1468.HK
0.44 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 330.417 | 331.313 | 127.041 | 148.642 | 125.041 | 113.546 | 200.268 | 129.989 | 219.729 | 301.596 | 301.637 | 297.524 | 214.553 |
| Cost of Revenue
| 236.088 | 208.621 | 41.055 | 52.731 | 84.115 | 78.896 | 122.719 | 119.904 | 236.663 | 217.995 | 241.992 | 249.799 | 179.732 |
| Gross Profit
| 94.329 | 122.692 | 85.986 | 95.911 | 40.926 | 34.65 | 77.55 | 10.085 | -16.934 | 83.602 | 59.645 | 47.725 | 34.821 |
| Gross Profit Ratio
| 0.285 | 0.37 | 0.677 | 0.645 | 0.327 | 0.305 | 0.387 | 0.078 | -0.077 | 0.277 | 0.198 | 0.16 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 232.55 | 162.942 | 99.595 | 96.428 | 92.053 | 95.805 | 115.534 | 110.051 | 63.838 | 55.508 | 34.811 | 19.158 | 12.791 |
| Selling & Marketing Expenses
| 0.492 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 355.836 | 163.472 | 99.595 | 96.428 | 92.053 | 95.805 | 115.534 | 110.051 | 63.838 | 55.508 | 34.811 | 19.158 | 12.791 |
| Other Expenses
| 6.501 | 36.281 | 12.741 | 8.049 | 9.761 | 11.588 | 48.953 | 39.515 | -1.998 | 0.173 | 0.115 | 0.007 | -0.128 |
| Operating Expenses
| 355.836 | 176.534 | 88.553 | 96.841 | 103.891 | 97.533 | 115.534 | 109.431 | 61.84 | 54.414 | 30.918 | 18.866 | 12.663 |
| Operating Income
| -261.507 | -53.842 | -22.155 | 0.714 | -60.925 | -54.924 | -37.985 | -99.226 | -71.117 | 29.459 | 29.03 | 29.066 | 22.222 |
| Operating Income Ratio
| -0.791 | -0.163 | -0.174 | 0.005 | -0.487 | -0.484 | -0.19 | -0.763 | -0.324 | 0.098 | 0.096 | 0.098 | 0.104 |
| Total Other Income Expenses Net
| -567.649 | -1,110.43 | -49.26 | -5.613 | -9.804 | -33.884 | 37.441 | -3.663 | -14.576 | 8.885 | 11.266 | -2.006 | -2.317 |
| Income Before Tax
| -829.156 | -1,164.272 | -71.415 | -4.899 | -70.729 | -88.808 | -0.543 | -103.009 | -93.35 | 38.073 | 39.993 | 26.854 | 19.841 |
| Income Before Tax Ratio
| -2.509 | -3.514 | -0.562 | -0.033 | -0.566 | -0.782 | -0.003 | -0.792 | -0.425 | 0.126 | 0.133 | 0.09 | 0.092 |
| Income Tax Expense
| -136.573 | -1.283 | 1.714 | 3.541 | 0.151 | 0.397 | 7.366 | 1.363 | 1.092 | 1.433 | 4.151 | -0.272 | 3.285 |
| Net Income
| -551.252 | -1,158.455 | -73.129 | -8.44 | -70.314 | -85.782 | -6.71 | -104.372 | -94.442 | 36.639 | 35.841 | 27.126 | 16.556 |
| Net Income Ratio
| -1.668 | -3.497 | -0.576 | -0.057 | -0.562 | -0.755 | -0.034 | -0.803 | -0.43 | 0.121 | 0.119 | 0.091 | 0.077 |
| EPS
| -0.075 | -0.17 | -0.011 | -0.002 | -0.015 | -0.019 | -0.002 | -0.033 | -0.035 | 0.015 | 0.019 | 0.022 | 0.016 |
| EPS Diluted
| -0.075 | -0.17 | -0.011 | -0.002 | -0.015 | -0.019 | -0.002 | -0.033 | -0.035 | 0.015 | 0.019 | 0.021 | 0.016 |
| EBITDA
| -158.796 | -130.666 | 23.824 | 19.926 | -31.407 | -56.599 | 27.433 | -84.453 | -98.52 | 33.648 | 32.013 | 28.993 | 22.242 |
| EBITDA Ratio
| -0.481 | -0.394 | 0.188 | 0.134 | -0.251 | -0.498 | 0.137 | -0.65 | -0.448 | 0.112 | 0.106 | 0.097 | 0.104 |