Kwan On Holdings Limited
HKEX:1559.HK
0.109 (HKD) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 654.452 | 624.187 | 515.361 | 538.732 | 599.912 | 731.839 | 637.25 | 780.404 | 719.77 | 693.15 | 393.283 | 311.88 |
| Cost of Revenue
| 772.707 | 655.78 | 551.079 | 526.666 | 533.905 | 662.046 | 564.002 | 716.312 | 662.485 | 640.336 | 341.666 | 282.508 |
| Gross Profit
| -118.255 | -31.593 | -35.718 | 12.066 | 66.007 | 69.793 | 73.248 | 64.092 | 57.285 | 52.814 | 51.617 | 29.372 |
| Gross Profit Ratio
| -0.181 | -0.051 | -0.069 | 0.022 | 0.11 | 0.095 | 0.115 | 0.082 | 0.08 | 0.076 | 0.131 | 0.094 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.804 | 41.299 | 37.921 | 44.003 | 46.787 | 36.575 | 31.307 | 27.83 | 23.917 | 29.815 | 20.509 | 6.6 |
| Selling & Marketing Expenses
| 3.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.225 |
| SG&A
| 58.224 | 41.299 | 37.921 | 44.003 | 46.787 | 36.575 | 31.307 | 27.83 | 23.917 | 29.815 | 20.509 | 18.825 |
| Other Expenses
| 3.465 | 6.35 | 2.534 | 1.986 | 1.331 | 1.066 | -1.954 | -2.319 | -2.458 | -2.418 | -0.612 | 0 |
| Operating Expenses
| 58.224 | 36.591 | 37.921 | 37.807 | 46.787 | 36.575 | 29.353 | 25.511 | 21.459 | 27.397 | 19.897 | 17.958 |
| Operating Income
| -176.479 | -107.952 | -72.865 | -31.937 | 19.22 | 33.218 | 43.895 | 38.75 | 36.74 | 25.958 | 32.211 | 10.652 |
| Operating Income Ratio
| -0.27 | -0.173 | -0.141 | -0.059 | 0.032 | 0.045 | 0.069 | 0.05 | 0.051 | 0.037 | 0.082 | 0.034 |
| Total Other Income Expenses Net
| -20.333 | -4.398 | 1.867 | 9.539 | -1.431 | -0.537 | -9.227 | -1.88 | -4.041 | -1.973 | -2.302 | -1.162 |
| Income Before Tax
| -196.812 | -112.35 | -70.998 | -22.398 | 17.789 | 32.681 | 34.668 | 36.701 | 31.785 | 23.444 | 29.418 | 9.49 |
| Income Before Tax Ratio
| -0.301 | -0.18 | -0.138 | -0.042 | 0.03 | 0.045 | 0.054 | 0.047 | 0.044 | 0.034 | 0.075 | 0.03 |
| Income Tax Expense
| -6.614 | -0.128 | -2.144 | 2.179 | 3.218 | 6.577 | 4.361 | 3.165 | 4.006 | 2.364 | 5.79 | 3.762 |
| Net Income
| -155.403 | -111.719 | -67.965 | -24.405 | 16.223 | 24.271 | 27.075 | 33.344 | 27.003 | 17.41 | 20.043 | 1.483 |
| Net Income Ratio
| -0.237 | -0.179 | -0.132 | -0.045 | 0.027 | 0.033 | 0.042 | 0.043 | 0.038 | 0.025 | 0.051 | 0.005 |
| EPS
| -0.083 | -0.064 | -0.042 | -0.015 | 0.013 | 0.022 | 0.027 | 0.034 | 0.028 | 0.02 | 0.024 | 0 |
| EPS Diluted
| -0.083 | -0.064 | -0.042 | -0.015 | 0.013 | 0.022 | 0.026 | 0.034 | 0.028 | 0.02 | 0.024 | 0 |
| EBITDA
| -164.303 | -46.142 | -49.507 | 1.028 | 36.511 | 41.439 | 46.021 | 43.519 | 41.731 | 30.314 | 36.164 | 14.43 |
| EBITDA Ratio
| -0.251 | -0.074 | -0.096 | 0.002 | 0.061 | 0.057 | 0.072 | 0.056 | 0.058 | 0.044 | 0.092 | 0.046 |