Kingdom Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,677	2,572	2,445	2,021	1,800
Revenue Growth (YoY)	4.10%	5.16%	21.00%	12.30%	70.19%
Cost of Revenue	2,409	2,418	2,034	1,634	1,508
Gross Profit	267.82	153.27	411.49	386.9	291.59
Selling, General & Admin	134.96	149.68	158.31	160.55	132.79
Operating Expenses	134.65	146.85	162.88	159.96	132.79
Operating Income	133.17	6.43	248.61	226.94	158.8
Interest Expense	-39.76	-41.08	-36.8	-33.85	-39.04
Interest & Investment Income	1.88	2.67	4.53	2.17	0.23
Earnings From Equity Investments	-0.15	-0.92	-	-	-
Currency Exchange Gain (Loss)	-13.3	-12.53	-5.43	37.09	-0.16
Other Non Operating Income (Expenses)	3.63	6.12	11.02	12.89	3.73
EBT Excluding Unusual Items	85.47	-39.3	221.93	245.24	123.56
Gain (Loss) on Sale of Assets	-0.3	-4.93	-2.76	-10.61	-0.47
Pretax Income	85.8	-43.85	221.19	234.83	123.09
Income Tax Expense	24.62	-0.52	58.4	63.02	32.59
Earnings From Continuing Operations	61.18	-43.34	162.79	171.81	90.5
Minority Interest in Earnings	1.19	-2.04	0.82	3.89	-2.28
Net Income	62.37	-45.38	163.61	175.7	88.22
Net Income to Common	62.37	-45.38	163.61	175.7	88.22
Net Income Growth	-	-	-6.88%	99.15%	-
Shares Outstanding (Basic)	616	616	616	616	616
Shares Outstanding (Diluted)	616	616	616	616	616
Shares Change (YoY)	-	-	-	-	0.31%
EPS (Basic)	0.10	-0.07	0.27	0.29	0.14
EPS (Diluted)	0.10	-0.07	0.27	0.29	0.14
EPS Growth	-	-	-6.88%	103.58%	-
Free Cash Flow	-	-272.15	-21.18	400.29	240.28
Free Cash Flow Per Share	-	-0.44	-0.03	0.65	0.39
Dividend Per Share	0.054	0.047	0.082	0.080	0.049
Dividend Growth	14.76%	-42.49%	2.62%	62.87%	-
Gross Margin	10.00%	5.96%	16.83%	19.14%	16.20%
Operating Margin	4.97%	0.25%	10.17%	11.23%	8.82%
Profit Margin	2.33%	-1.76%	6.69%	8.69%	4.90%
Free Cash Flow Margin	-	-10.58%	-0.87%	19.81%	13.35%
EBITDA	234.84	108.1	351.32	332.42	248.31
EBITDA Margin	8.77%	4.20%	14.37%	16.45%	13.80%
D&A For EBITDA	101.68	101.68	102.71	105.48	89.51
EBIT	133.17	6.43	248.61	226.94	158.8
EBIT Margin	4.97%	0.25%	10.17%	11.23%	8.82%
Effective Tax Rate	28.69%	-	26.40%	26.84%	26.47%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.