Ka Shui International Holdings Limited (HKG:0822)
Hong Kong · Delayed Price · Currency is HKD 0.3500
-0.0050 (-1.43%)
Jul 18, 2025, 3:57 PM HKT
HKG:0822 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,482 | 1,282 | 1,504 | 1,715 | 1,469 | Upgrade | |
Revenue Growth (YoY) | 15.54% | -14.75% | -12.26% | 16.70% | -5.48% | Upgrade |
Cost of Revenue | 1,243 | 1,051 | 1,174 | 1,262 | 1,026 | Upgrade |
Gross Profit | 239.25 | 231.32 | 330.2 | 452.92 | 443.21 | Upgrade |
Selling, General & Admin | 289.05 | 266 | 280.26 | 321.1 | 300.61 | Upgrade |
Other Operating Expenses | -13.89 | -15.23 | -32.46 | -25.42 | -15.4 | Upgrade |
Operating Expenses | 275.65 | 252.55 | 248.03 | 296.96 | 285.51 | Upgrade |
Operating Income | -36.4 | -21.22 | 82.17 | 155.97 | 157.7 | Upgrade |
Interest Expense | -12.87 | -5.33 | -4.17 | -3.26 | -6.84 | Upgrade |
Interest & Investment Income | 3.3 | 4.01 | 0.95 | 1.04 | 0.82 | Upgrade |
Earnings From Equity Investments | 0.52 | -3.64 | -1.06 | 0.05 | -0.87 | Upgrade |
EBT Excluding Unusual Items | -45.45 | -26.19 | 77.9 | 153.8 | 150.8 | Upgrade |
Gain (Loss) on Sale of Investments | - | -1.89 | - | - | 0.35 | Upgrade |
Gain (Loss) on Sale of Assets | -2.15 | -0.04 | -3.39 | -1.34 | -1.5 | Upgrade |
Asset Writedown | -3.18 | -4.29 | -0.68 | -1.89 | -4.21 | Upgrade |
Other Unusual Items | -0.83 | - | 0.12 | - | 8.61 | Upgrade |
Pretax Income | -51.61 | -32.41 | 73.95 | 150.57 | 154.05 | Upgrade |
Income Tax Expense | 15.47 | -3 | 5.1 | 22.84 | 31.3 | Upgrade |
Earnings From Continuing Operations | -67.07 | -29.41 | 68.86 | 127.74 | 122.76 | Upgrade |
Minority Interest in Earnings | 5.77 | 0.97 | 5.99 | 3.4 | 1.24 | Upgrade |
Net Income | -61.31 | -28.44 | 74.84 | 131.14 | 123.99 | Upgrade |
Net Income to Common | -61.31 | -28.44 | 74.84 | 131.14 | 123.99 | Upgrade |
Net Income Growth | - | - | -42.93% | 5.76% | 39.78% | Upgrade |
Shares Outstanding (Basic) | 894 | 894 | 894 | 894 | 894 | Upgrade |
Shares Outstanding (Diluted) | 894 | 894 | 894 | 894 | 894 | Upgrade |
EPS (Basic) | -0.07 | -0.03 | 0.08 | 0.15 | 0.14 | Upgrade |
EPS (Diluted) | -0.07 | -0.03 | 0.08 | 0.15 | 0.14 | Upgrade |
EPS Growth | - | - | -42.93% | 5.76% | 39.78% | Upgrade |
Free Cash Flow | -88.72 | 21.04 | 75.52 | 79.38 | 133.75 | Upgrade |
Free Cash Flow Per Share | -0.10 | 0.02 | 0.09 | 0.09 | 0.15 | Upgrade |
Dividend Per Share | - | - | 0.023 | 0.040 | 0.040 | Upgrade |
Dividend Growth | - | - | -42.50% | - | 100.00% | Upgrade |
Gross Margin | 16.15% | 18.04% | 21.95% | 26.42% | 30.17% | Upgrade |
Operating Margin | -2.46% | -1.65% | 5.46% | 9.10% | 10.73% | Upgrade |
Profit Margin | -4.14% | -2.22% | 4.98% | 7.65% | 8.44% | Upgrade |
Free Cash Flow Margin | -5.99% | 1.64% | 5.02% | 4.63% | 9.10% | Upgrade |
EBITDA | 49.45 | 50.7 | 168.01 | 234.15 | 233.85 | Upgrade |
EBITDA Margin | 3.34% | 3.95% | 11.17% | 13.66% | 15.92% | Upgrade |
D&A For EBITDA | 85.86 | 71.92 | 85.84 | 78.18 | 76.15 | Upgrade |
EBIT | -36.4 | -21.22 | 82.17 | 155.97 | 157.7 | Upgrade |
EBIT Margin | -2.46% | -1.65% | 5.46% | 9.10% | 10.73% | Upgrade |
Effective Tax Rate | - | - | 6.89% | 15.17% | 20.32% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.