KangLi International Holdings Limited
HKEX:6890.HK
0.37 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,928.4 | 1,492.155 | 2,035.409 | 1,606.146 | 1,495.63 | 1,548.276 | 1,497.537 | 1,264.109 | 1,140.716 |
| Cost of Revenue
| 1,748.107 | 1,456.492 | 1,801.208 | 1,429.676 | 1,396.105 | 1,417.516 | 1,336.059 | 1,148.016 | 1,046.756 |
| Gross Profit
| 180.293 | 35.663 | 234.201 | 176.47 | 99.525 | 130.76 | 161.478 | 116.093 | 93.96 |
| Gross Profit Ratio
| 0.093 | 0.024 | 0.115 | 0.11 | 0.067 | 0.084 | 0.108 | 0.092 | 0.082 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.645 | 21.8 | 20.322 | 19.29 | 17.409 | 15.824 | 15.203 | 9.226 | 9.853 |
| Selling & Marketing Expenses
| 56.525 | 50.05 | 55.233 | 52.567 | 42.288 | 39.871 | 44.829 | 51.327 | 43.403 |
| SG&A
| 84.17 | 71.85 | 75.555 | 71.857 | 59.697 | 55.695 | 60.032 | 60.553 | 53.256 |
| Other Expenses
| 1.551 | -0.994 | -0.438 | -1.134 | -1.526 | -19.133 | 0.687 | 0.201 | 0.029 |
| Operating Expenses
| 77.312 | 70.856 | 75.117 | 70.723 | 58.171 | 51.471 | 59.727 | 60.251 | 53.106 |
| Operating Income
| 108.183 | -22.628 | 157.59 | 105.118 | 44.897 | 79.159 | 102.444 | 58.801 | 45.386 |
| Operating Income Ratio
| 0.056 | -0.015 | 0.077 | 0.065 | 0.03 | 0.051 | 0.068 | 0.047 | 0.04 |
| Total Other Income Expenses Net
| -16.274 | -21.423 | -22.943 | -20.281 | -21.428 | -34.634 | -12.197 | -9.566 | -17.883 |
| Income Before Tax
| 88.036 | -44.051 | 134.647 | 84.837 | 23.469 | 44.655 | 89.554 | 46.276 | 22.971 |
| Income Before Tax Ratio
| 0.046 | -0.03 | 0.066 | 0.053 | 0.016 | 0.029 | 0.06 | 0.037 | 0.02 |
| Income Tax Expense
| 10.59 | -12.798 | 36.55 | 12.426 | -1.229 | -6.266 | 23.411 | 12.296 | 6.429 |
| Net Income
| 77.446 | -31.253 | 98.097 | 72.411 | 24.698 | 50.921 | 66.162 | 33.932 | 16.523 |
| Net Income Ratio
| 0.04 | -0.021 | 0.048 | 0.045 | 0.017 | 0.033 | 0.044 | 0.027 | 0.014 |
| EPS
| 0.13 | -0.052 | 0.16 | 0.12 | 0.041 | 0.11 | 0.11 | 0.057 | 0.028 |
| EPS Diluted
| 0.13 | -0.052 | 0.16 | 0.12 | 0.041 | 0.11 | 0.11 | 0.057 | 0.028 |
| EBITDA
| 140.502 | 11.485 | 200.731 | 154.366 | 94.392 | 112.433 | 152.492 | 106.112 | 92.597 |
| EBITDA Ratio
| 0.073 | 0.008 | 0.099 | 0.096 | 0.063 | 0.073 | 0.102 | 0.084 | 0.081 |