Kwong Man Kee Group Limited
HKEX:8023.HK
0.3 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 147.556 | 170.605 | 110.416 | 118.874 | 95.024 | 117.923 | 77.094 | 72.363 | 68.575 | 42.808 |
Cost of Revenue
| 96.825 | 116.759 | 74.679 | 77.099 | 65.645 | 85.195 | 50.74 | 43.02 | 35.918 | 23.944 |
Gross Profit
| 50.732 | 53.846 | 35.738 | 41.775 | 29.379 | 32.728 | 26.354 | 29.342 | 32.658 | 18.864 |
Gross Profit Ratio
| 0.344 | 0.316 | 0.324 | 0.351 | 0.309 | 0.278 | 0.342 | 0.405 | 0.476 | 0.441 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.078 | 30.244 | 24.104 | 22.665 | 20.406 | 20.751 | 18.558 | 29.922 | 11.772 | 5.83 |
Selling & Marketing Expenses
| -3.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29.776 | 30.244 | 24.104 | 22.665 | 20.406 | 20.751 | 18.558 | 29.922 | 11.772 | 5.83 |
Other Expenses
| 0.044 | 0.117 | 0.037 | 0.003 | 0.01 | 0 | -0.099 | 0 | -0.095 | 0 |
Operating Expenses
| 29.776 | 28.403 | 23.601 | 21.193 | 20.416 | 20.682 | 18.459 | 29.913 | 11.746 | 5.787 |
Operating Income
| 20.955 | 25.202 | 9.647 | 18.507 | 7.935 | 11.804 | 7.895 | -0.57 | 20.911 | 13.077 |
Operating Income Ratio
| 0.142 | 0.148 | 0.087 | 0.156 | 0.084 | 0.1 | 0.102 | -0.008 | 0.305 | 0.305 |
Total Other Income Expenses Net
| -2.298 | 0.985 | 0.019 | 1.162 | -0.317 | -0.304 | -0.234 | 0.009 | -4.089 | 0.043 |
Income Before Tax
| 18.657 | 23.99 | 9.162 | 18.197 | 7.618 | 11.5 | 7.661 | -0.561 | 20.911 | 13.077 |
Income Before Tax Ratio
| 0.126 | 0.141 | 0.083 | 0.153 | 0.08 | 0.098 | 0.099 | -0.008 | 0.305 | 0.305 |
Income Tax Expense
| 3.738 | 4.177 | 1.742 | 2.773 | 1.483 | 1.551 | 1.015 | 2.277 | 4.114 | 1.991 |
Net Income
| 13.858 | 19.117 | 7.464 | 15.568 | 6.213 | 9.98 | 6.647 | -2.838 | 16.797 | 11.086 |
Net Income Ratio
| 0.094 | 0.112 | 0.068 | 0.131 | 0.065 | 0.085 | 0.086 | -0.039 | 0.245 | 0.259 |
EPS
| 0.023 | 0.032 | 0.012 | 0.026 | 0.01 | 0.017 | 0.011 | -0.006 | 0.028 | 0.019 |
EPS Diluted
| 0.023 | 0.032 | 0.012 | 0.026 | 0.01 | 0.017 | 0.011 | -0.006 | 0.028 | 0.019 |
EBITDA
| 24.421 | 27.625 | 14.589 | 24.051 | 12.608 | 15.052 | 9.324 | -0.051 | 21.486 | 13.569 |
EBITDA Ratio
| 0.166 | 0.162 | 0.132 | 0.202 | 0.133 | 0.128 | 0.121 | -0.001 | 0.313 | 0.317 |