Kimou Environmental Holding Limited
HKEX:6805.HK
1.1 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,181.17 | 1,095.791 | 927.75 | 724.724 | 640.04 | 479.678 | 301.921 | 197.643 |
| Cost of Revenue
| 362.791 | 342.189 | 309.383 | 190.363 | 163.827 | 101.454 | 49.389 | 22.648 |
| Gross Profit
| 818.379 | 753.602 | 618.367 | 534.361 | 476.213 | 378.224 | 252.532 | 174.995 |
| Gross Profit Ratio
| 0.693 | 0.688 | 0.667 | 0.737 | 0.744 | 0.788 | 0.836 | 0.885 |
| Reseach & Development Expenses
| 13.918 | 10.907 | 9.593 | 8.435 | 9.23 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.636 | 22.878 | 20.667 | 13.477 | 42.862 | 16.514 | 14.698 | 10.126 |
| Selling & Marketing Expenses
| 1.305 | 0.768 | 1.469 | 0.636 | 0.86 | 0 | 0 | 0 |
| SG&A
| 22.941 | 136.006 | 103.72 | 69.896 | 61.709 | 16.514 | 14.698 | 10.126 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 256.232 | 182.412 | 125.848 |
| Operating Expenses
| 562.491 | 844.594 | 758.616 | 551.751 | 520.198 | 272.746 | 197.11 | 135.974 |
| Operating Income
| 254.265 | 254.404 | 169.733 | 176.21 | 118.694 | 106.082 | 58.23 | 42.803 |
| Operating Income Ratio
| 0.215 | 0.232 | 0.183 | 0.243 | 0.185 | 0.221 | 0.193 | 0.217 |
| Total Other Income Expenses Net
| -134.698 | -102.193 | -90.934 | -55.812 | -64 | -60.969 | -48.027 | -36.727 |
| Income Before Tax
| 117.308 | 152.211 | 78.799 | 120.398 | 54.694 | 45.113 | 10.203 | 6.076 |
| Income Before Tax Ratio
| 0.099 | 0.139 | 0.085 | 0.166 | 0.085 | 0.094 | 0.034 | 0.031 |
| Income Tax Expense
| 35.216 | 43.506 | 31.035 | 35.146 | 12.839 | 8.702 | 1.156 | -1.405 |
| Net Income
| 91.167 | 111.235 | 55.915 | 102.609 | 55.146 | 47.936 | 20.195 | 16.367 |
| Net Income Ratio
| 0.077 | 0.102 | 0.06 | 0.142 | 0.086 | 0.1 | 0.067 | 0.083 |
| EPS
| 0.082 | 0.1 | 0.05 | 0.092 | 0.057 | 0.043 | 0.018 | 0.015 |
| EPS Diluted
| 0.08 | 0.1 | 0.05 | 0.092 | 0.057 | 0.043 | 0.018 | 0.015 |
| EBITDA
| 523.737 | -99.663 | -82.783 | -38.455 | -50.709 | 234.647 | 153.396 | 107.221 |
| EBITDA Ratio
| 0.443 | -0.091 | -0.089 | -0.053 | -0.079 | 0.489 | 0.508 | 0.542 |