Kam Hing International Holdings Limited
HKEX:2307.HK
0.135 (HKD) • At close September 10, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,604.357 | 4,106.168 | 4,389.437 | 3,826.829 | 4,350.664 | 4,650.958 | 4,192.896 | 3,662.622 | 4,152.733 | 3,985.699 | 3,922.625 | 4,100.16 | 4,065.355 | 3,267.785 | 2,523.245 | 2,586.617 | 2,230.764 | 2,013.889 | 1,499.403 | 1,315.65 | 1,101.581 |
| Cost of Revenue
| 3,309.18 | 3,751.875 | 3,830.494 | 3,399.007 | 3,759.516 | 4,070.28 | 3,675.927 | 3,155.131 | 3,514.895 | 3,412.403 | 3,272.134 | 3,431.315 | 3,475.905 | 2,756.147 | 2,082.346 | 2,104.285 | 1,791.926 | 1,618.023 | 1,161.055 | 1,001.715 | 822.925 |
| Gross Profit
| 295.177 | 354.293 | 558.943 | 427.822 | 591.148 | 580.678 | 516.969 | 507.491 | 637.838 | 573.296 | 650.491 | 668.845 | 589.45 | 511.638 | 440.899 | 482.332 | 438.838 | 395.866 | 338.348 | 313.935 | 278.656 |
| Gross Profit Ratio
| 0.082 | 0.086 | 0.127 | 0.112 | 0.136 | 0.125 | 0.123 | 0.139 | 0.154 | 0.144 | 0.166 | 0.163 | 0.145 | 0.157 | 0.175 | 0.186 | 0.197 | 0.197 | 0.226 | 0.239 | 0.253 |
| Reseach & Development Expenses
| 138.869 | 138.42 | 137.837 | 123.144 | 119.677 | 50.397 | 12.518 | 13.169 | 13.805 | 12.835 | 6.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 294.348 | 297.615 | 322.569 | 305.889 | 334.766 | 314.01 | 304.996 | 309.74 | 344.986 | 314.57 | 350.479 | 375.408 | 319.881 | 286.444 | 245.618 | 226.756 | 178.075 | 143.508 | 123.203 | 101.862 | 92.37 |
| Selling & Marketing Expenses
| 98.259 | 107.276 | 137.164 | 103.107 | 116.668 | 122.831 | 112.601 | 115.492 | 129.054 | 109.456 | 122.486 | 146.577 | 111.751 | 99.342 | 102.01 | 128.926 | 98.635 | 89.842 | 93.85 | 83.115 | 62.856 |
| SG&A
| 253.036 | 404.891 | 459.733 | 408.996 | 451.434 | 436.841 | 417.597 | 425.232 | 474.04 | 424.026 | 472.965 | 521.985 | 431.632 | 385.786 | 347.628 | 355.682 | 276.71 | 233.35 | 217.053 | 184.977 | 155.226 |
| Other Expenses
| 39.104 | -16.873 | 45.92 | 10.74 | 16.309 | 24.044 | -45.661 | 0.42 | 0.43 | -13.521 | 0.504 | 0.255 | -24.468 | -20.259 | -15.936 | 2.95 | 0 | 0 | 0 | -12.895 | -2.061 |
| Operating Expenses
| 391.905 | 388.018 | 505.653 | 419.736 | 467.743 | 460.885 | 371.936 | 391.521 | 446.765 | 397.75 | 463.845 | 488.806 | 407.164 | 365.527 | 331.692 | 358.632 | 276.71 | 233.35 | 217.053 | 172.082 | 153.165 |
| Operating Income
| -96.728 | 5.557 | 86.793 | 43.236 | 152.227 | 147.468 | 133.67 | 111.966 | 139.029 | 152.669 | 183.575 | 180.987 | 173.118 | 149.979 | 107.844 | 122.471 | 162.128 | 162.516 | 121.295 | 141.853 | 125.491 |
| Operating Income Ratio
| -0.027 | 0.001 | 0.02 | 0.011 | 0.035 | 0.032 | 0.032 | 0.031 | 0.033 | 0.038 | 0.047 | 0.044 | 0.043 | 0.046 | 0.043 | 0.047 | 0.073 | 0.081 | 0.081 | 0.108 | 0.114 |
| Total Other Income Expenses Net
| -27.948 | -59.397 | -30.081 | -72.289 | -80.038 | -60.37 | -47.509 | -27.844 | -53.404 | -45.897 | -60.037 | -58.665 | -18.534 | -27.818 | -17.31 | -30.815 | -34.593 | -40.71 | -31.033 | -15.87 | -10.357 |
| Income Before Tax
| -124.676 | -53.84 | 56.712 | -29.053 | 72.189 | 87.098 | 86.161 | 84.122 | 85.625 | 106.772 | 123.538 | 122.322 | 154.584 | 122.161 | 90.534 | 91.656 | 127.535 | 121.806 | 90.262 | 125.983 | 115.134 |
| Income Before Tax Ratio
| -0.035 | -0.013 | 0.013 | -0.008 | 0.017 | 0.019 | 0.021 | 0.023 | 0.021 | 0.027 | 0.031 | 0.03 | 0.038 | 0.037 | 0.036 | 0.035 | 0.057 | 0.06 | 0.06 | 0.096 | 0.105 |
| Income Tax Expense
| 9.781 | 0.874 | 7.616 | 6.539 | 11.941 | 16.804 | 23.247 | 10.52 | 24.51 | 24.255 | 19.821 | 12.936 | 27.352 | 17.778 | 9.859 | 11.015 | 17.617 | 20.659 | 11.312 | 20.221 | 18.778 |
| Net Income
| -132.908 | -54.714 | 45.986 | -35.592 | 60.091 | 72.826 | 64.575 | 74.995 | 58.256 | 81.055 | 91.699 | 100.884 | 114.587 | 96.484 | 83.115 | 81.7 | 109.918 | 101.147 | 78.95 | 105.762 | 96.356 |
| Net Income Ratio
| -0.037 | -0.013 | 0.01 | -0.009 | 0.014 | 0.016 | 0.015 | 0.02 | 0.014 | 0.02 | 0.023 | 0.025 | 0.028 | 0.03 | 0.033 | 0.032 | 0.049 | 0.05 | 0.053 | 0.08 | 0.087 |
| EPS
| -0.15 | -0.063 | 0.053 | -0.041 | 0.069 | 0.084 | 0.074 | 0.086 | 0.067 | 0.093 | 0.11 | 0.12 | 0.13 | 0.12 | 0.13 | 0.13 | 0.17 | 0.16 | 0.12 | 0.2 | 0.2 |
| EPS Diluted
| -0.15 | -0.063 | 0.053 | -0.041 | 0.069 | 0.084 | 0.074 | 0.086 | 0.067 | 0.093 | 0.11 | 0.12 | 0.13 | 0.11 | 0.12 | 0.13 | 0.17 | 0.16 | 0.12 | 0.2 | 0.2 |
| EBITDA
| 162.907 | 300.828 | 399.436 | 357.377 | 487.761 | 482.871 | 446.036 | 434.959 | 455.335 | 452.993 | 441.177 | 411.017 | 380.384 | 337.671 | 256.761 | 251.639 | 162.128 | 162.893 | 177.531 | 176.682 | 152.866 |
| EBITDA Ratio
| 0.045 | 0.073 | 0.091 | 0.093 | 0.112 | 0.104 | 0.106 | 0.119 | 0.11 | 0.114 | 0.112 | 0.1 | 0.094 | 0.103 | 0.102 | 0.097 | 0.073 | 0.081 | 0.118 | 0.134 | 0.139 |