Kingland Group Holdings Limited
HKEX:1751.HK
0.4 (HKD) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.098 | 30.098 | 32.859 | 32.859 | 27.734 | 27.734 | 22.31 | 22.31 | 31.042 | 15.521 | 27.15 | 13.575 | 74.523 | 37.262 | 55.203 | 27.602 | 53.649 | 26.825 | 50.502 | 25.251 | 50.435 | 25.218 | 29.81 | 29.81 | 42.708 | 45.085 | 53.303 | 46.113 | 48.8 | 37.952 | 38.08 | 26.847 | 30.417 | 30.327 | 34.473 | 34.473 | 25.564 | 25.564 |
| Cost of Revenue
| 17.08 | 17.08 | 27.578 | 27.578 | 18.285 | 18.285 | 17.995 | 17.995 | 22.984 | 11.492 | 36.108 | 18.054 | 79.43 | 39.715 | 85.562 | 42.781 | 54.678 | 27.339 | 44.338 | 22.169 | 38.744 | 19.372 | 17.536 | 17.536 | 30.018 | 30.638 | 41.383 | 29.472 | 34.955 | 24.855 | 25.784 | 18.538 | 22.614 | 20.421 | 23.759 | 23.759 | 17.245 | 17.245 |
| Gross Profit
| 13.018 | 13.018 | 5.281 | 5.281 | 9.449 | 9.449 | 4.316 | 4.316 | 8.058 | 4.029 | -8.958 | -4.479 | -4.907 | -2.454 | -30.359 | -15.18 | -1.029 | -0.515 | 6.164 | 3.082 | 11.691 | 5.846 | 12.275 | 12.275 | 12.69 | 14.447 | 11.92 | 16.641 | 13.845 | 13.097 | 12.296 | 8.309 | 7.803 | 9.906 | 10.714 | 10.714 | 8.319 | 8.319 |
| Gross Profit Ratio
| 0.433 | 0.433 | 0.161 | 0.161 | 0.341 | 0.341 | 0.193 | 0.193 | 0.26 | 0.26 | -0.33 | -0.33 | -0.066 | -0.066 | -0.55 | -0.55 | -0.019 | -0.019 | 0.122 | 0.122 | 0.232 | 0.232 | 0.412 | 0.412 | 0.297 | 0.32 | 0.224 | 0.361 | 0.284 | 0.345 | 0.323 | 0.309 | 0.257 | 0.327 | 0.311 | 0.311 | 0.325 | 0.325 |
| Reseach & Development Expenses
| 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
| 7.332 | 7.332 | 2.718 | 2.718 | 6.406 | 6.406 | 3.475 | 3.475 | 6.406 | 6.406 | 4.293 | 4.293 | 7.404 | 7.404 | 4.596 | 4.596 | 9.038 | 9.038 | 3.227 | 3.227 | 7.468 | 7.468 | 2.39 | 2.39 | 8.15 | 6.714 | -11.147 | 6.588 | 5.495 | 6.5 | -1.685 | 5.688 | 9.292 | 5.6 | 0.118 | 0.118 | 0.038 | 0.038 |
| Selling & Marketing Expenses
| 0 | 0 | 3.125 | 3.125 | 6.94 | 0 | 10.311 | 0.858 | 6.661 | 0 | 5.657 | 1.298 | 7.1 | 0 | 17.375 | 0.707 | 8.758 | 0 | 18.934 | 2.614 | 7.687 | 0 | 3.66 | 3.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.032 | 3.032 | 2.897 | 2.897 |
| SG&A
| 7.332 | 7.332 | 5.843 | 5.843 | 6.406 | 6.406 | 4.333 | 4.333 | 13.067 | 6.406 | 9.949 | 5.591 | 14.504 | 7.404 | 21.97 | 5.303 | 17.796 | 9.038 | 22.16 | 5.841 | 15.154 | 7.468 | 6.05 | 6.05 | 8.15 | 6.714 | -11.147 | 6.588 | 5.495 | 6.5 | -1.685 | 5.688 | 9.292 | 5.6 | 3.15 | 3.15 | 2.935 | 2.935 |
| Other Expenses
| 0.507 | 0.507 | 1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.052 | 17.591 | 0 | 0.05 | 0 | 0.041 | 0.022 | 0.032 | 0.001 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.838 | 7.838 | 6.893 | 7.047 | 6.632 | 6.632 | 6.148 | 6.148 | 13.067 | 6.399 | 9.949 | 5.905 | 14.504 | 7.197 | 21.97 | 8.33 | 17.796 | 8.751 | 22.16 | 14.035 | 15.154 | 7.548 | 6.671 | 6.671 | 8.15 | 6.714 | 6.444 | 6.588 | 5.495 | 6.5 | 11.963 | 5.688 | 9.292 | 5.6 | 5.903 | 5.903 | 4.053 | 4.053 |
| Operating Income
| 5.18 | 5.18 | -1.612 | -1.778 | 2.816 | 2.816 | -1.832 | -1.832 | -5.009 | -2.45 | -18.907 | -9.272 | -19.411 | -9.666 | -52.329 | -23.149 | -18.825 | -9.41 | -15.996 | -4.856 | -3.463 | -1.593 | 5.512 | 5.512 | 4.569 | 7.785 | 5.493 | 10.053 | 8.4 | 6.597 | 0.375 | 2.856 | -1.457 | 4.979 | 6.711 | 6.711 | 4.573 | 4.573 |
| Operating Income Ratio
| 0.172 | 0.172 | -0.049 | -0.054 | 0.102 | 0.102 | -0.082 | -0.082 | -0.161 | -0.158 | -0.696 | -0.683 | -0.26 | -0.259 | -0.948 | -0.839 | -0.351 | -0.351 | -0.317 | -0.192 | -0.069 | -0.063 | 0.185 | 0.185 | 0.107 | 0.173 | 0.103 | 0.218 | 0.172 | 0.174 | 0.01 | 0.106 | -0.048 | 0.164 | 0.195 | 0.195 | 0.179 | 0.179 |
| Total Other Income Expenses Net
| -0.276 | -0.276 | -0.258 | -0.092 | -0.288 | -0.288 | -0.214 | -0.214 | -0.16 | -0.215 | -2.305 | -0.222 | -0.281 | -0.181 | 28.669 | -0.197 | 0.013 | -0.218 | -5.819 | -0.124 | 1.76 | -0.043 | 0.182 | 0.182 | 0 | 0 | 0 | 0 | 0 | -0.104 | -0.057 | -0.059 | -0.079 | -0.069 | -0.071 | -0.071 | -0.475 | -0.475 |
| Income Before Tax
| 4.904 | 4.904 | -1.869 | -1.869 | 2.528 | 2.528 | -2.046 | -2.046 | -5.169 | -2.585 | -21.212 | -10.606 | -19.692 | -9.846 | -47.321 | -23.661 | -18.812 | -9.406 | -21.815 | -10.908 | -3.407 | -1.704 | 5.694 | 5.694 | 4.569 | 7.785 | 5.493 | 10.053 | 8.4 | 6.493 | 0.318 | 2.797 | -1.536 | 4.91 | 4.74 | 4.74 | 4.098 | 4.098 |
| Income Before Tax Ratio
| 0.163 | 0.163 | -0.057 | -0.057 | 0.091 | 0.091 | -0.092 | -0.092 | -0.167 | -0.167 | -0.781 | -0.781 | -0.264 | -0.264 | -0.857 | -0.857 | -0.351 | -0.351 | -0.432 | -0.432 | -0.068 | -0.068 | 0.191 | 0.191 | 0.107 | 0.173 | 0.103 | 0.218 | 0.172 | 0.171 | 0.008 | 0.104 | -0.05 | 0.162 | 0.138 | 0.138 | 0.16 | 0.16 |
| Income Tax Expense
| 0 | 0 | -0.166 | 0 | 0 | 0 | 0.115 | 0.115 | 0 | 0 | 0.099 | 0.05 | 0 | 0 | -0.063 | 0.032 | 0 | 0 | -1.472 | 0.736 | 0.907 | 0.454 | 0.747 | 0.747 | 0.771 | 1.294 | 1.163 | 1.357 | 1.405 | 1.491 | 0.907 | 0.685 | 0.399 | 0.938 | 1.114 | 1.114 | 0.626 | 0.626 |
| Net Income
| 4.904 | 4.904 | -1.869 | -1.869 | 2.528 | 2.528 | -1.932 | -1.932 | -5.169 | -2.585 | -21.311 | -10.656 | -19.692 | -9.846 | -47.258 | -23.629 | -18.812 | -9.406 | -20.343 | -10.172 | -4.314 | -2.157 | 4.947 | 4.947 | 3.798 | 6.491 | 4.33 | 8.696 | 6.995 | 5.002 | -0.589 | 2.112 | -1.935 | 3.972 | 3.627 | 3.627 | 3.472 | 3.472 |
| Net Income Ratio
| 0.163 | 0.163 | -0.057 | -0.057 | 0.091 | 0.091 | -0.087 | -0.087 | -0.167 | -0.167 | -0.785 | -0.785 | -0.264 | -0.264 | -0.856 | -0.856 | -0.351 | -0.351 | -0.403 | -0.403 | -0.086 | -0.086 | 0.166 | 0.166 | 0.089 | 0.144 | 0.081 | 0.189 | 0.143 | 0.132 | -0.015 | 0.079 | -0.064 | 0.131 | 0.105 | 0.105 | 0.136 | 0.136 |
| EPS
| 0.02 | 0.02 | -0.008 | -0.008 | 0.011 | 0.011 | -0.012 | -0.012 | -0.025 | -0.016 | -0.1 | -0.066 | -0.11 | -0.073 | -0.27 | -0.18 | -0.11 | -0.07 | -0.12 | -0.076 | -0.025 | -0.016 | 0.037 | 0.037 | 0.022 | 0.01 | 0.025 | 0.013 | 0.01 | 0.029 | -0.003 | 0.012 | -0.011 | 0.023 | 0.036 | 0.036 | 0.035 | 0.035 |
| EPS Diluted
| 0.02 | 0.02 | -0.008 | -0.008 | 0.011 | 0.011 | -0.012 | -0.012 | -0.025 | -0.016 | -0.1 | -0.066 | -0.11 | -0.073 | -0.27 | -0.18 | -0.11 | -0.07 | -0.12 | -0.076 | -0.025 | -0.016 | 0.037 | 0.037 | 0.022 | 0.01 | 0.025 | 0.013 | 0.01 | 0.029 | -0.003 | 0.012 | -0.011 | 0.023 | 0.036 | 0.036 | 0.035 | 0.035 |
| EBITDA
| 6.489 | 6.489 | -0.784 | -0.784 | 4.441 | 4.441 | -0.09 | -0.09 | -0.635 | -0.635 | -12.02 | -7.081 | -7.525 | -7.525 | -21.151 | -21.151 | -10.773 | -6.691 | -9.937 | -2.276 | 1.653 | 0.14 | 7.178 | 7.178 | 6.073 | 7.785 | 6.588 | 11.176 | 9.424 | 7.566 | 0.375 | 2.643 | -0.615 | 4.307 | 7.413 | 7.413 | 5.241 | 5.241 |
| EBITDA Ratio
| 0.216 | 0.216 | -0.024 | -0.024 | 0.16 | 0.16 | -0.004 | -0.004 | 0.078 | -0.041 | -0.443 | -0.522 | -0.169 | -0.202 | -0.842 | -0.766 | -0.201 | -0.249 | -0.197 | -0.09 | 0.033 | 0.006 | 0.241 | 0.241 | 0.107 | 0.173 | 0.103 | 0.218 | 0.172 | 0.174 | 0.01 | 0.098 | -0.048 | 0.142 | 0.215 | 0.215 | 0.205 | 0.205 |