KFM Kingdom Holdings Limited
HKEX:3816.HK
0.26 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 275.813 | 314.091 | 262.028 | 343.073 | 348.737 | 263.453 | 331.939 | 346.389 | 458.372 | 528.372 | 485.069 | 521.372 | 480.771 | 503.164 | 441.428 | 438.05 | 408.028 | 444.592 | 474.816 | 563.395 | 457.302 | 488.496 | 422.388 | 211.194 | 0 | 212.06 |
| Cost of Revenue
| 235.536 | 247.105 | 221.988 | 279.836 | 293.886 | 218.384 | 263.676 | 262.677 | 353.404 | 397.978 | 370.632 | 383.569 | 346.728 | 341.022 | 337.811 | 331.838 | 321.087 | 353.272 | 361.179 | 427.478 | 363.859 | 374.077 | 315.029 | 157.515 | 0 | 163.09 |
| Gross Profit
| 40.277 | 66.986 | 40.04 | 63.237 | 54.851 | 45.069 | 68.263 | 83.712 | 104.968 | 130.394 | 114.437 | 137.803 | 134.043 | 162.142 | 103.617 | 106.212 | 86.941 | 91.32 | 113.637 | 135.917 | 93.443 | 114.419 | 107.359 | 53.68 | 0 | 48.97 |
| Gross Profit Ratio
| 0.146 | 0.213 | 0.153 | 0.184 | 0.157 | 0.171 | 0.206 | 0.242 | 0.229 | 0.247 | 0.236 | 0.264 | 0.279 | 0.322 | 0.235 | 0.242 | 0.213 | 0.205 | 0.239 | 0.241 | 0.204 | 0.234 | 0.254 | 0.254 | 0 | 0.231 |
| Reseach & Development Expenses
| 9.513 | 9.36 | 13.567 | 12.98 | 0 | 0 | 0 | 0 | 39.277 | 0 | 44.012 | 0 | 43.197 | 0 | 37.55 | 0 | 23.04 | 15.972 | 15.241 | 10.292 | 12.919 | 11.168 | 9.15 | 4.575 | 0 | 5.285 |
| General & Administrative Expenses
| 49.908 | 33.833 | 41.781 | 33.743 | 0 | 30.697 | 0 | 24.916 | 88.764 | 97.588 | 93.212 | 99.772 | 100.267 | 81.133 | 82.787 | 77.301 | 87.759 | 68.548 | 71.494 | 62.813 | 90.543 | 51.55 | 82.838 | 41.419 | 0 | 21.406 |
| Selling & Marketing Expenses
| 3.579 | 3.089 | 2.888 | 3.382 | 0 | 3.307 | 0 | 2.634 | 9.926 | 11.636 | 13.625 | 11.449 | 11.324 | 9.904 | 10.405 | 9.735 | 11.241 | 14.019 | 14.948 | 15.816 | 12.399 | 9.982 | 8.004 | 4.002 | 0 | 4.814 |
| SG&A
| 53.487 | 27.562 | 44.669 | 37.125 | 38.838 | 34.004 | 62.438 | 53.242 | 98.69 | 109.224 | 106.837 | 111.221 | 99.443 | 103.185 | 103.696 | 97.735 | 111.973 | 98.599 | 102.632 | 93.408 | 87.749 | 76.725 | 78.014 | 39.007 | 0 | 32.633 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 45.195 | 36.922 | 44.669 | 37.125 | 38.838 | 34.004 | 62.438 | 53.242 | 98.69 | 109.517 | 85.368 | 84.071 | 111.268 | 125.481 | 100.694 | 97.104 | 126.768 | 88.136 | 105.538 | 92.439 | 87.034 | 77.315 | 70.487 | 35.244 | 0 | 39.747 |
| Operating Income
| -13.21 | 30.064 | -4.629 | 26.112 | 16.013 | 11.065 | 5.825 | 30.47 | 6.278 | 20.877 | 7.6 | 26.582 | 34.6 | 58.957 | -0.079 | 8.477 | -25.243 | -7.068 | 8.107 | 43.478 | 7.731 | 38.604 | 29.519 | 14.76 | 0 | 16.824 |
| Operating Income Ratio
| -0.048 | 0.096 | -0.018 | 0.076 | 0.046 | 0.042 | 0.018 | 0.088 | 0.014 | 0.04 | 0.016 | 0.051 | 0.072 | 0.117 | -0 | 0.019 | -0.062 | -0.016 | 0.017 | 0.077 | 0.017 | 0.079 | 0.07 | 0.07 | 0 | 0.079 |
| Total Other Income Expenses Net
| 10.171 | 5.618 | -7.186 | 13.438 | -7.774 | -0.726 | -10.691 | -4.275 | -37.231 | 18.767 | 15.103 | 16.444 | -22.494 | -31.647 | -5.547 | -7.267 | -16.46 | 8.474 | -1.54 | -1.746 | -3.698 | -5.1 | 3.376 | 1.688 | 0 | -8.621 |
| Income Before Tax
| -3.039 | 35.682 | -11.815 | 39.55 | 8.239 | 10.339 | -4.866 | 26.195 | -30.953 | 39.644 | 22.703 | 43.026 | 12.106 | 27.31 | -5.626 | 1.21 | -41.703 | 1.406 | 6.567 | 41.732 | 4.033 | 33.504 | 32.895 | 16.448 | 0 | 8.203 |
| Income Before Tax Ratio
| -0.011 | 0.114 | -0.045 | 0.115 | 0.024 | 0.039 | -0.015 | 0.076 | -0.068 | 0.075 | 0.047 | 0.083 | 0.025 | 0.054 | -0.013 | 0.003 | -0.102 | 0.003 | 0.014 | 0.074 | 0.009 | 0.069 | 0.078 | 0.078 | 0 | 0.039 |
| Income Tax Expense
| 3.244 | 6.252 | -1.528 | 6.597 | 3 | 2.247 | -1.278 | 4.204 | -0.032 | 8.091 | 4.166 | 10.871 | 3.406 | 0.806 | 7.467 | 5.171 | 4.163 | 5.371 | 7.92 | 11.254 | 5.661 | 8.186 | 5.478 | 2.739 | 0 | 1.834 |
| Net Income
| -6.192 | 29.43 | -10.287 | 32.953 | 17.554 | -65.746 | -3.825 | 21.748 | -30.877 | 31.521 | 18.08 | 31.578 | 8.39 | 26.674 | -13.046 | -2.435 | -42.905 | -2.922 | 0.671 | 30.802 | 10.172 | 26.211 | 27.417 | 13.709 | 0 | 6.369 |
| Net Income Ratio
| -0.022 | 0.094 | -0.039 | 0.096 | 0.05 | -0.25 | -0.012 | 0.063 | -0.067 | 0.06 | 0.037 | 0.061 | 0.017 | 0.053 | -0.03 | -0.006 | -0.105 | -0.007 | 0.001 | 0.055 | 0.022 | 0.054 | 0.065 | 0.065 | 0 | 0.03 |
| EPS
| -0.01 | 0.049 | -0.017 | 0.055 | 0.029 | -0.11 | -0.006 | 0.036 | -0.052 | 0.053 | 0.03 | 0.053 | 0.014 | 0.045 | -0.022 | -0.004 | -0.072 | -0.005 | 0.001 | 0.051 | 0.017 | 0.044 | 0.047 | 0.023 | 0 | 0.014 |
| EPS Diluted
| -0.01 | 0.049 | -0.017 | 0.055 | 0.029 | -0.11 | -0.006 | 0.036 | -0.052 | 0.053 | 0.03 | 0.053 | 0.014 | 0.045 | -0.022 | -0.004 | -0.072 | -0.005 | 0.001 | 0.051 | 0.017 | 0.044 | 0.047 | 0.023 | 0 | 0.014 |
| EBITDA
| -5.494 | 43.602 | 7.801 | 39.33 | 16.869 | 35.84 | 37.789 | 56.637 | 42.831 | 61.436 | 26.304 | 47.348 | 56.002 | 79.868 | 21.329 | 31.835 | -2.221 | 14.762 | 31.85 | 63.935 | 27.157 | 57.694 | 47.474 | 23.737 | 0 | 24.627 |
| EBITDA Ratio
| -0.02 | 0.139 | 0.03 | 0.115 | 0.048 | 0.136 | 0.114 | 0.164 | 0.093 | 0.116 | 0.054 | 0.091 | 0.116 | 0.159 | 0.048 | 0.073 | -0.005 | 0.033 | 0.067 | 0.113 | 0.059 | 0.118 | 0.112 | 0.112 | 0 | 0.116 |