Kingboard Laminates Holdings Limited
HKEX:1888.HK
5.89 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,638.244 | 8,640.335 | 8,109.913 | 9,187.727 | 13,175.953 | 14,879.854 | 13,919.956 | 10,493.571 | 6,807.615 | 10,752.732 | 7,631.22 | 10,961.496 | 9,684.28 | 9,302.443 | 9,035.509 | 8,008.848 | 7,522.873 | 6,210.02 | 6,559.7 | 6,850.408 | 6,432.286 | 6,487.076 | 6,311.226 | 0 | 3,120.807 | 0 | 3,120.807 | 0 | 3,301.245 | 0 | 3,301.245 | 0 | 3,263.801 | 0 | 3,263.801 | 0 | 2,267.746 | 0 | 2,267.746 | 0 | 2,531.941 | 2,531.941 | 2,531.941 | 2,531.941 | 2,606.696 | 2,606.696 | 2,606.696 | 2,606.696 | 2,118.106 | 2,118.106 | 2,118.106 | 2,118.106 | 1,532.792 | 1,532.792 | 1,532.792 | 1,532.792 |
| Cost of Revenue
| 6,933.746 | 7,261.062 | 6,812.063 | 8,101.402 | 9,172.836 | 9,807.176 | 9,196.943 | 7,417.669 | 5,176.509 | 8,187.903 | 5,782.403 | 8,142.371 | 6,971.555 | 6,735.755 | 6,171.087 | 5,980.147 | 6,088.656 | 5,179.989 | 5,419.014 | 5,889.472 | 5,395.751 | 5,507.306 | 5,299.691 | 0 | 2,641.234 | 0 | 2,641.234 | 0 | 2,736.181 | 0 | 2,736.181 | 0 | 2,468.76 | 0 | 2,468.76 | 0 | 1,629.858 | 0 | 1,629.858 | 0 | 2,037.477 | 2,037.477 | 2,037.477 | 2,037.477 | 1,917.885 | 1,917.885 | 1,917.885 | 1,917.885 | 1,514.598 | 1,514.598 | 1,514.598 | 1,514.598 | 1,099.363 | 1,099.363 | 1,099.363 | 1,099.363 |
| Gross Profit
| 1,704.498 | 1,379.273 | 1,297.85 | 1,086.325 | 4,003.117 | 5,072.678 | 4,723.013 | 3,075.902 | 1,631.106 | 2,564.829 | 1,848.817 | 2,819.125 | 2,712.725 | 2,566.688 | 2,864.422 | 2,028.701 | 1,434.217 | 1,030.031 | 1,140.686 | 960.936 | 1,036.535 | 979.77 | 1,011.535 | 0 | 479.573 | 0 | 479.573 | 0 | 565.064 | 0 | 565.064 | 0 | 795.042 | 0 | 795.042 | 0 | 637.888 | 0 | 637.888 | 0 | 494.464 | 494.464 | 494.464 | 494.464 | 688.811 | 688.811 | 688.811 | 688.811 | 603.508 | 603.508 | 603.508 | 603.508 | 433.429 | 433.429 | 433.429 | 433.429 |
| Gross Profit Ratio
| 0.197 | 0.16 | 0.16 | 0.118 | 0.304 | 0.341 | 0.339 | 0.293 | 0.24 | 0.239 | 0.242 | 0.257 | 0.28 | 0.276 | 0.317 | 0.253 | 0.191 | 0.166 | 0.174 | 0.14 | 0.161 | 0.151 | 0.16 | 0 | 0.154 | 0 | 0.154 | 0 | 0.171 | 0 | 0.171 | 0 | 0.244 | 0 | 0.244 | 0 | 0.281 | 0 | 0.281 | 0 | 0.195 | 0.195 | 0.195 | 0.195 | 0.264 | 0.264 | 0.264 | 0.264 | 0.285 | 0.285 | 0.285 | 0.285 | 0.283 | 0.283 | 0.283 | 0.283 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 385.687 | 406.161 | 398.56 | 543.918 | 464.944 | 474.055 | 358.892 | 332.457 | 409.171 | 309.003 | 336.869 | 326.881 | 268.697 | 308.632 | 338.809 | 250.189 | 265.925 | 250.282 | 231.924 | 233.811 | 215.064 | 222.366 | 0 | 173.95 | 0 | 173.95 | 0 | 172.446 | 0 | 172.446 | 0 | 180.159 | 0 | 180.159 | 0 | 153.383 | 0 | 153.383 | 0 | 153.963 | 153.963 | 153.963 | 153.963 | 150.476 | 150.476 | 150.476 | 150.476 | 132.988 | 132.988 | 132.988 | 132.988 | 118.641 | 118.641 | 118.641 | 118.641 |
| Selling & Marketing Expenses
| 0 | 221.505 | 204.65 | 123.678 | 391.212 | 257.778 | 256.986 | 243.895 | 170.797 | 222.637 | 168.811 | 228.255 | 181.48 | 160.357 | 170.04 | 168.648 | 144.774 | 155.348 | 149.194 | 143.933 | 142.334 | 138.813 | 139.695 | 0 | 69.045 | 0 | 69.045 | 0 | 68.932 | 0 | 68.932 | 0 | 68.532 | 0 | 68.532 | 0 | 52.014 | 0 | 52.014 | 0 | 46.984 | 46.984 | 46.984 | 46.984 | 44.686 | 44.686 | 44.686 | 44.686 | 38.973 | 38.973 | 38.973 | 38.973 | 30.201 | 30.201 | 30.201 | 30.201 |
| SG&A
| 587.926 | 607.192 | 610.811 | 522.238 | 935.13 | 722.722 | 731.041 | 602.787 | 503.254 | 631.808 | 477.814 | 565.124 | 508.361 | 429.054 | 478.672 | 507.457 | 394.963 | 421.273 | 399.476 | 375.858 | 378.274 | 358.774 | 370.08 | 0 | 242.994 | 0 | 242.994 | 0 | 241.378 | 0 | 241.378 | 0 | 248.691 | 0 | 248.691 | 0 | 205.397 | 0 | 205.397 | 0 | 200.947 | 200.947 | 200.947 | 200.947 | 195.162 | 195.162 | 195.162 | 195.162 | 171.961 | 171.961 | 171.961 | 171.961 | 148.842 | 148.842 | 148.842 | 148.842 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -430.825 | 0 | -424.656 | 0 | -424.656 | 0 | -397.558 | 0 | -397.558 | 0 | -368.304 | 0 | -368.304 | 0 | 14.144 | 0 | 14.144 | 0 | 6.7 | 6.7 | 6.7 | 6.7 | -328.23 | -328.23 | -328.23 | -328.23 | -0.191 | -0.191 | -0.191 | -0.191 | -0.186 | -0.186 | -0.186 | -0.186 |
| Operating Expenses
| 587.926 | 607.192 | 610.811 | 522.238 | 935.13 | 722.722 | 731.041 | 602.787 | 503.254 | 631.808 | 477.814 | 467.292 | 507.246 | 366.181 | 376.086 | 1,848.513 | 380.887 | 332.504 | 374.221 | 335.018 | 373.054 | 270.767 | 360.674 | 0 | -181.661 | 0 | -181.661 | 0 | -156.18 | 0 | -156.18 | 0 | -119.614 | 0 | -119.614 | 0 | 219.541 | 0 | 219.541 | 0 | 207.647 | 207.647 | 207.647 | 207.647 | -133.068 | -133.068 | -133.068 | -133.068 | 171.77 | 171.77 | 171.77 | 171.77 | 148.656 | 148.656 | 148.656 | 148.656 |
| Operating Income
| 1,116.572 | 772.081 | 687.039 | 564.087 | 3,067.987 | 4,349.956 | 3,991.972 | 2,473.115 | 1,127.852 | 1,933.021 | 1,371.003 | 2,254.001 | 2,204.364 | 2,137.634 | 2,385.75 | 1,521.244 | 1,039.254 | 608.758 | 741.21 | 585.078 | 658.261 | 620.996 | 641.455 | 0 | 297.912 | 0 | 297.912 | 0 | 408.884 | 0 | 408.884 | 0 | 675.428 | 0 | 675.428 | 0 | 484.505 | 0 | 484.505 | 0 | 352.597 | 352.597 | 352.597 | 352.597 | 555.743 | 555.743 | 555.743 | 555.743 | 489.897 | 489.897 | 489.897 | 489.897 | 333.547 | 333.547 | 333.547 | 333.547 |
| Operating Income Ratio
| 0.129 | 0.089 | 0.085 | 0.061 | 0.233 | 0.292 | 0.287 | 0.236 | 0.166 | 0.18 | 0.18 | 0.206 | 0.228 | 0.23 | 0.264 | 0.19 | 0.138 | 0.098 | 0.113 | 0.085 | 0.102 | 0.096 | 0.102 | 0 | 0.095 | 0 | 0.095 | 0 | 0.124 | 0 | 0.124 | 0 | 0.207 | 0 | 0.207 | 0 | 0.214 | 0 | 0.214 | 0 | 0.139 | 0.139 | 0.139 | 0.139 | 0.213 | 0.213 | 0.213 | 0.213 | 0.231 | 0.231 | 0.231 | 0.231 | 0.218 | 0.218 | 0.218 | 0.218 |
| Total Other Income Expenses Net
| -159.107 | -146.443 | -119.751 | -25.959 | -248.349 | -74.393 | 119.38 | 147.801 | -86.103 | 49.522 | -36.326 | 38.465 | -20.995 | -0.769 | 119.964 | 2,351.118 | -8.946 | 153.865 | 36.632 | 54.401 | 31.516 | 116.454 | 14.246 | 0 | 35.56 | 0 | 35.56 | 0 | -25.262 | 0 | -25.262 | 0 | -16.311 | 0 | -16.311 | 0 | -36.02 | 0 | -36.02 | 0 | -22.313 | -22.313 | -22.313 | -22.313 | -42.034 | -42.034 | -42.034 | -42.034 | -18.082 | -18.082 | -18.082 | -18.082 | -25.272 | -25.272 | -25.272 | -25.272 |
| Income Before Tax
| 957.465 | 625.638 | 567.288 | 538.128 | 2,819.638 | 4,275.563 | 4,111.352 | 2,620.916 | 1,041.749 | 1,982.543 | 1,334.677 | 2,292.466 | 2,183.369 | 2,136.865 | 2,505.714 | 3,872.362 | 1,030.308 | 762.623 | 777.842 | 639.479 | 689.777 | 737.45 | 655.701 | 0 | 333.472 | 0 | 333.472 | 0 | 383.622 | 0 | 383.622 | 0 | 659.117 | 0 | 659.117 | 0 | 448.485 | 0 | 448.485 | 0 | 330.284 | 330.284 | 330.284 | 330.284 | 513.709 | 513.709 | 513.709 | 513.709 | 471.815 | 471.815 | 471.815 | 471.815 | 308.275 | 308.275 | 308.275 | 308.275 |
| Income Before Tax Ratio
| 0.111 | 0.072 | 0.07 | 0.059 | 0.214 | 0.287 | 0.295 | 0.25 | 0.153 | 0.184 | 0.175 | 0.209 | 0.225 | 0.23 | 0.277 | 0.484 | 0.137 | 0.123 | 0.119 | 0.093 | 0.107 | 0.114 | 0.104 | 0 | 0.107 | 0 | 0.107 | 0 | 0.116 | 0 | 0.116 | 0 | 0.202 | 0 | 0.202 | 0 | 0.198 | 0 | 0.198 | 0 | 0.13 | 0.13 | 0.13 | 0.13 | 0.197 | 0.197 | 0.197 | 0.197 | 0.223 | 0.223 | 0.223 | 0.223 | 0.201 | 0.201 | 0.201 | 0.201 |
| Income Tax Expense
| 228.129 | 139.569 | 144.713 | 454.819 | 993.563 | 849.475 | 753.961 | 547.036 | 307.649 | 660.288 | 248.202 | 817.665 | 400.179 | 377.034 | 493.294 | 364.188 | 186.574 | 117.617 | 151.848 | 98.07 | 95.211 | 98.74 | 84.528 | 0 | 44.876 | 0 | 44.876 | 0 | 44.163 | 0 | 44.163 | 0 | 67.446 | 0 | 67.446 | 0 | 32.029 | 0 | 32.029 | 0 | 17.617 | 17.617 | 17.617 | 17.617 | 32.307 | 32.307 | 32.307 | 32.307 | 36.462 | 36.462 | 36.462 | 36.462 | 22.758 | 22.758 | 22.758 | 22.758 |
| Net Income
| 727.797 | 485.158 | 422.244 | 83.286 | 1,825.883 | 3,425.117 | 3,356.539 | 2,070.071 | 732.814 | 1,320.162 | 1,082.085 | 1,471.771 | 1,778.61 | 1,755.559 | 2,008.981 | 3,506.363 | 840.198 | 644.303 | 621.1 | 530.776 | 591.066 | 637.499 | 569.683 | 0 | 288.595 | 0 | 288.595 | 0 | 339.46 | 0 | 339.46 | 0 | 591.671 | 0 | 591.671 | 0 | 416.456 | 0 | 416.456 | 0 | 312.668 | 312.668 | 312.668 | 312.668 | 481.402 | 481.402 | 481.402 | 481.402 | 435.353 | 435.353 | 435.353 | 435.353 | 285.518 | 285.518 | 285.518 | 285.518 |
| Net Income Ratio
| 0.084 | 0.056 | 0.052 | 0.009 | 0.139 | 0.23 | 0.241 | 0.197 | 0.108 | 0.123 | 0.142 | 0.134 | 0.184 | 0.189 | 0.222 | 0.438 | 0.112 | 0.104 | 0.095 | 0.077 | 0.092 | 0.098 | 0.09 | 0 | 0.092 | 0 | 0.092 | 0 | 0.103 | 0 | 0.103 | 0 | 0.181 | 0 | 0.181 | 0 | 0.184 | 0 | 0.184 | 0 | 0.123 | 0.123 | 0.123 | 0.123 | 0.185 | 0.185 | 0.185 | 0.185 | 0.206 | 0.206 | 0.206 | 0.206 | 0.186 | 0.186 | 0.186 | 0.186 |
| EPS
| 0.23 | 0.16 | 0.14 | 0.027 | 0.59 | 1.1 | 1.08 | 0.67 | 0.24 | 0.43 | 0.35 | 0.48 | 0.58 | 0.57 | 0.65 | 1.17 | 0.28 | 0.21 | 0.21 | 0.18 | 0.2 | 0.21 | 0.19 | 0 | 0.096 | 0 | 0.096 | 0 | 0.11 | 0 | 0.11 | 0 | 0.2 | 0 | 0.2 | 0 | 0.14 | 0 | 0.14 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.1 | 0.1 | 0.1 | 0.1 |
| EPS Diluted
| 0.23 | 0.16 | 0.14 | 0.027 | 0.59 | 1.1 | 1.08 | 0.67 | 0.24 | 0.43 | 0.35 | 0.48 | 0.58 | 0.57 | 0.65 | 1.17 | 0.28 | 0.21 | 0.21 | 0.18 | 0.2 | 0.21 | 0.19 | 0 | 0.096 | 0 | 0.096 | 0 | 0.11 | 0 | 0.11 | 0 | 0.2 | 0 | 0.2 | 0 | 0.14 | 0 | 0.14 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITDA
| 1,566.632 | 1,215.987 | 1,143.239 | 975.245 | 3,453.687 | 4,753.468 | 4,321.172 | 2,795.753 | 1,400.052 | 2,250.207 | 1,644.703 | 2,529.301 | 2,519.364 | 2,421.754 | 2,669.85 | 1,827.55 | 1,360.954 | 959.976 | 1,123.71 | 950.264 | 1,024.961 | 981.218 | 998.155 | 0 | 359.368 | 0 | 359.368 | 0 | 398.892 | 0 | 398.892 | 0 | 653.852 | 0 | 653.852 | 0 | 457.906 | 0 | 457.906 | 0 | 347.581 | 347.581 | 347.581 | 347.581 | 527.658 | 527.658 | 527.658 | 527.658 | 464.262 | 464.262 | 464.262 | 464.262 | 317.402 | 317.402 | 317.402 | 317.402 |
| EBITDA Ratio
| 0.181 | 0.141 | 0.141 | 0.106 | 0.262 | 0.319 | 0.31 | 0.266 | 0.206 | 0.209 | 0.216 | 0.231 | 0.26 | 0.26 | 0.295 | 0.228 | 0.181 | 0.155 | 0.171 | 0.139 | 0.159 | 0.151 | 0.158 | 0 | 0.115 | 0 | 0.115 | 0 | 0.121 | 0 | 0.121 | 0 | 0.2 | 0 | 0.2 | 0 | 0.202 | 0 | 0.202 | 0 | 0.137 | 0.137 | 0.137 | 0.137 | 0.202 | 0.202 | 0.202 | 0.202 | 0.219 | 0.219 | 0.219 | 0.219 | 0.207 | 0.207 | 0.207 | 0.207 |