KFM Kingdom Holdings Limited
HKEX:3816.HK
0.232 (HKD) • At close September 16, 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
| 589.904 | 605.101 | 612.19 | 406.34 | 986.744 | 1,006.441 | 983.935 | 879.478 | 852.62 | 1,038.211 | 945.798 | 846.507 | 951.418 |
| Cost of Revenue
| 482.641 | 501.824 | 512.27 | 323.711 | 746.607 | 754.201 | 687.75 | 669.649 | 674.359 | 788.657 | 737.936 | 641.208 | 716.918 |
| Gross Profit
| 107.263 | 103.277 | 99.92 | 82.629 | 240.137 | 252.24 | 296.185 | 209.829 | 178.261 | 249.554 | 207.862 | 205.299 | 234.5 |
| Gross Profit Ratio
| 0.182 | 0.171 | 0.163 | 0.203 | 0.243 | 0.251 | 0.301 | 0.239 | 0.209 | 0.24 | 0.22 | 0.243 | 0.246 |
| Reseach & Development Expenses
| 18.873 | 26.547 | 19.203 | 12.973 | 39.277 | 44.012 | 43.197 | 37.55 | 39.012 | 25.533 | 24.087 | 19.719 | 0 |
| General & Administrative Expenses
| 83.741 | 75.524 | 65.862 | 56.269 | 186.352 | 192.984 | 181.4 | 160.088 | 156.307 | 134.307 | 142.093 | 140.149 | 124.291 |
| Selling & Marketing Expenses
| 6.668 | 6.27 | 6.98 | 5.712 | 21.562 | 25.074 | 21.228 | 20.14 | 25.26 | 30.764 | 22.381 | 17.631 | 19.391 |
| SG&A
| 71.536 | 55.247 | 53.639 | 49.008 | 173.705 | 218.058 | 202.628 | 201.431 | 210.572 | 196.04 | 164.474 | 157.78 | 143.682 |
| Other Expenses
| 0.129 | 0.124 | 0.849 | -0.265 | 1.811 | 1.255 | 1.158 | 3.766 | 0 | 0 | 0 | -7.8 | -29.052 |
| Operating Expenses
| 90.409 | 81.794 | 72.842 | 61.981 | 212.982 | 169.439 | 236.749 | 197.798 | 214.904 | 197.977 | 164.349 | 149.98 | 114.63 |
| Operating Income
| 16.854 | 21.483 | 27.078 | 20.648 | 27.155 | 34.182 | 93.557 | 8.398 | -32.311 | 51.585 | 46.335 | 55.319 | 119.87 |
| Operating Income Ratio
| 0.029 | 0.036 | 0.044 | 0.051 | 0.028 | 0.034 | 0.095 | 0.01 | -0.038 | 0.05 | 0.049 | 0.065 | 0.126 |
| Total Other Income Expenses Net
| 15.789 | 6.252 | -8.5 | -9.716 | -18.464 | 31.547 | -54.141 | -12.814 | -7.986 | -3.286 | -8.798 | -6.018 | -2.413 |
| Income Before Tax
| 32.643 | 27.735 | 18.578 | 10.932 | 8.691 | 65.729 | 39.416 | -4.416 | -40.297 | 48.299 | 37.537 | 49.301 | 117.457 |
| Income Before Tax Ratio
| 0.055 | 0.046 | 0.03 | 0.027 | 0.009 | 0.065 | 0.04 | -0.005 | -0.047 | 0.047 | 0.04 | 0.058 | 0.123 |
| Income Tax Expense
| 9.496 | 5.069 | 5.247 | 1.815 | 8.059 | 15.037 | 4.212 | 12.638 | 9.534 | 19.174 | 2.525 | 9.146 | 23.064 |
| Net Income
| 23.238 | 22.666 | -48.192 | 17.923 | 0.644 | 49.658 | 35.064 | -15.481 | -45.827 | 31.473 | 36.383 | 40.155 | 94.393 |
| Net Income Ratio
| 0.039 | 0.037 | -0.079 | 0.044 | 0.001 | 0.049 | 0.036 | -0.018 | -0.054 | 0.03 | 0.038 | 0.047 | 0.099 |
| EPS
| 0.039 | 0.038 | -0.08 | 0.03 | 0.001 | 0.083 | 0.058 | -0.026 | -0.076 | 0.053 | 0.061 | 0.077 | 0.16 |
| EPS Diluted
| 0.039 | 0.038 | -0.08 | 0.03 | 0.001 | 0.083 | 0.058 | -0.026 | -0.076 | 0.053 | 0.061 | 0.077 | 0.16 |
| EBITDA
| 45.936 | 47.131 | 52.709 | 47.025 | 104.267 | 73.652 | 135.87 | 53.164 | 12.541 | 95.785 | 84.851 | 89.177 | 145.721 |
| EBITDA Ratio
| 0.078 | 0.078 | 0.086 | 0.116 | 0.106 | 0.073 | 0.138 | 0.06 | 0.015 | 0.092 | 0.09 | 0.105 | 0.153 |