KFM Kingdom Holdings Limited (3816.HK) - Quarterly Income Statement

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3816.HK
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0.27 (HKD) • At close November 7, 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 Q1
Revenue Numbers are in millions	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	212.06
Cost of Revenue Numbers are in millions	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	163.09
Gross Profit Numbers are in millions	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	48.97
Gross Profit Ratio Numbers are in millions	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	0.231
Reseach & Development Expenses Numbers are in millions	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	5.285
General & Administrative Expenses Numbers are in millions	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	21.406
Selling & Marketing Expenses Numbers are in millions	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	4.814
SG&A Numbers are in millions	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	32.633
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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	39.747
Operating Income Numbers are in millions	-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	16.824
Operating Income Ratio Numbers are in millions	-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	0.079
Total Other Income Expenses Net Numbers are in millions	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	-8.621
Income Before Tax Numbers are in millions	-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	8.203
Income Before Tax Ratio Numbers are in millions	-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	0.039
Income Tax Expense Numbers are in millions	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	1.834
Net Income Numbers are in millions	-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	6.369
Net Income Ratio Numbers are in millions	-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	0.03
EPS Numbers are in millions	-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	0.014
EPS Diluted Numbers are in millions	-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	0.014
EBITDA Numbers are in millions	-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	24.627
EBITDA Ratio Numbers are in millions	-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	0.116

KFM Kingdom Holdings Limited

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