Kingboard Holdings Limited (HKG:0148)

Kingboard Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	44,286	43,093	39,712	49,376	56,755	43,510
Revenue Growth (YoY)	6.95%	8.51%	-19.57%	-13.00%	30.44%	5.71%
Cost of Revenue	36,152	34,601	32,120	37,003	37,934	31,283
Gross Profit	8,135	8,493	7,592	12,373	18,822	12,227
Selling, General & Admin	3,508	3,439	3,506	3,743	3,725	3,158
Operating Expenses	3,508	3,439	3,506	3,743	3,725	3,158
Operating Income	4,627	5,053	4,086	8,630	15,096	9,069
Interest Expense	-951.39	-1,116	-1,124	-504.27	-275.48	-457.18
Interest & Investment Income	52.4	68.75	268.66	239.87	92.89	126.98
Earnings From Equity Investments	134.29	123.76	176	263.13	261.7	75.2
Other Non Operating Income (Expenses)	93.23	104.77	80.76	110.26	33.39	57.02
EBT Excluding Unusual Items	3,955	4,234	3,487	8,739	15,209	8,871
Gain (Loss) on Sale of Investments	1,264	-38.9	340.85	-108.24	327.12	-872.04
Gain (Loss) on Sale of Assets	-17.24	-17.24	-30.48	-127.41	26.38	664.15
Asset Writedown	-32.33	-32.33	-113.43	-147.56	14.39	-731.44
Other Unusual Items	-1,413	-1,424	-896.19	-1,579	-	4.6
Pretax Income	3,757	2,722	2,788	6,777	15,577	7,936
Income Tax Expense	519.36	618.66	443.61	2,589	3,023	2,108
Earnings From Continuing Operations	3,238	2,103	2,344	4,189	12,554	5,828
Minority Interest in Earnings	-532.9	-473	-281.13	-533.33	-1,776	-1,125
Net Income	2,705	1,630	2,063	3,655	10,778	4,703
Net Income to Common	2,705	1,630	2,063	3,655	10,778	4,703
Net Income Growth	24.07%	-20.97%	-43.56%	-66.09%	129.18%	51.98%
Shares Outstanding (Basic)	1,108	1,108	1,108	1,109	1,108	1,105
Shares Outstanding (Diluted)	1,108	1,108	1,108	1,109	1,108	1,106
Shares Change (YoY)	-	-0.01%	-0.03%	0.04%	0.21%	1.83%
EPS (Basic)	2.44	1.47	1.86	3.30	9.73	4.26
EPS (Diluted)	2.44	1.47	1.86	3.30	9.72	4.25
EPS Growth	24.03%	-20.96%	-43.55%	-66.10%	128.69%	49.24%
Free Cash Flow	-	1,688	1,291	5,542	5,728	7,881
Free Cash Flow Per Share	-	1.52	1.17	5.00	5.17	7.13
Dividend Per Share	1.230	0.940	0.520	1.050	3.000	1.280
Dividend Growth	61.84%	80.77%	-50.48%	-65.00%	134.38%	45.45%
Gross Margin	18.37%	19.71%	19.12%	25.06%	33.16%	28.10%
Operating Margin	10.45%	11.73%	10.29%	17.48%	26.60%	20.84%
Profit Margin	6.11%	3.78%	5.20%	7.40%	18.99%	10.81%
Free Cash Flow Margin	-	3.92%	3.25%	11.22%	10.09%	18.11%
EBITDA	6,580	6,993	6,023	10,475	16,996	10,712
EBITDA Margin	14.86%	16.23%	15.17%	21.22%	29.95%	24.62%
D&A For EBITDA	1,953	1,940	1,937	1,845	1,900	1,643
EBIT	4,627	5,053	4,086	8,630	15,096	9,069
EBIT Margin	10.45%	11.73%	10.29%	17.48%	26.60%	20.84%
Effective Tax Rate	13.82%	22.73%	15.91%	38.20%	19.41%	26.56%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.