Kimou Environmental Holding Limited (6805.HK)

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6805.HK
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1.1 (HKD) • At close September 19, 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	622.711	555.703	560.447	535.344	494.725	433.025	406.515	318.209	358.355	281.685	272.329	207.349	119.92	75.48	75.48	75.48	49.411	49.411	49.411
Cost of Revenue Numbers are in millions	-2.756	0	-0.391	0	0	0	0	0	0	0	40.957	25.364	25.364	12.347	12.347	12.347	5.662	5.662	5.662
Gross Profit Numbers are in millions	625.467	555.703	560.838	535.344	494.725	433.025	406.515	318.209	358.355	281.685	231.372	181.986	94.556	63.133	63.133	63.133	43.749	43.749	43.749
Gross Profit Ratio Numbers are in millions	1.004	1	1.001	1	1	1	1	1	1	1	0.85	0.878	0.788	0.836	0.836	0.836	0.885	0.885	0.885
Reseach & Development Expenses Numbers are in millions	7.784	6.134	6.078	4.829	5.442	4.151	3.808	4.627	5.499	3.731	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	74.926	0	74.187	0	57.007	45.244	40.537	28.723	35.13	25.719	10.716	4.129	4.129	3.675	3.675	3.675	2.532	2.532	2.532
Selling & Marketing Expenses Numbers are in millions	1.305	0	0.768	0	0.845	0.624	0.527	0.109	0.364	0.496	17.416	19.077	19.077	10.425	10.425	10.425	7.492	7.492	7.492
SG&A Numbers are in millions	76.231	68.578	74.955	61.051	57.852	45.868	41.064	28.832	35.494	26.215	23.988	21.689	23.205	14.099	14.099	14.099	10.023	10.023	10.023
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	492.7	434.607	432.006	412.588	410.14	348.476	306.778	244.973	287.547	232.651	213.648	162.708	23.205	14.099	14.099	14.099	10.023	10.023	10.023
Operating Income Numbers are in millions	130.91	121.096	131.7	122.756	85.184	84.549	102.974	73.236	69.66	49.034	62.393	47.116	29.402	17.345	17.345	17.345	12.922	12.922	12.922
Operating Income Ratio Numbers are in millions	0.21	0.218	0.235	0.229	0.172	0.195	0.253	0.23	0.194	0.174	0.229	0.227	0.245	0.23	0.23	0.23	0.262	0.262	0.262
Total Other Income Expenses Net Numbers are in millions	-70.218	-64.48	-53.255	-48.99	-50.843	-40.091	-28.356	-27.456	-29.357	-34.643	-34	-30.396	-18.124	-14.794	-14.794	-14.794	-11.403	-11.403	-11.403
Income Before Tax Numbers are in millions	60.692	56.616	78.445	73.766	34.341	44.458	74.618	45.78	40.303	14.391	28.393	16.72	11.278	2.551	2.551	2.551	1.519	1.519	1.519
Income Before Tax Ratio Numbers are in millions	0.097	0.102	0.14	0.138	0.069	0.103	0.184	0.144	0.112	0.051	0.104	0.081	0.094	0.034	0.034	0.034	0.031	0.031	0.031
Income Tax Expense Numbers are in millions	17.043	18.173	17.413	26.093	17.572	13.463	27.063	8.083	1.599	11.24	3.637	5.065	2.176	0.289	0.289	0.289	-0.351	-0.351	-0.351
Net Income Numbers are in millions	50.106	41.061	58.603	52.632	19.058	36.857	54.372	48.237	45.492	9.654	33.001	14.935	9.103	2.262	2.262	2.262	1.87	1.87	1.87
Net Income Ratio Numbers are in millions	0.08	0.074	0.105	0.098	0.039	0.085	0.134	0.152	0.127	0.034	0.121	0.072	0.076	0.03	0.03	0.03	0.038	0.038	0.038
EPS Numbers are in millions	0.045	0.037	0.053	0.047	0.017	0.033	0.049	0.043	0.041	0.012	0.037	0.018	0.008	0.002	0.002	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	0.045	0.037	0.053	0.047	0.017	0.033	0.049	0.043	0.041	0.012	0.039	0.018	0.008	0.002	0.002	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	-63.761	-61.862	-55.684	-44.031	-48.554	-34.229	-21.539	-16.916	-22.569	-28.14	-25.755	-27.116	60.91	41.152	41.152	41.152	29.298	29.298	29.298
EBITDA Ratio Numbers are in millions	-0.102	-0.111	-0.099	-0.082	-0.098	-0.079	-0.053	-0.053	-0.063	-0.1	-0.095	-0.131	0.508	0.545	0.545	0.545	0.593	0.593	0.593

Kimou Environmental Holding Limited

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