HKBN Ltd. (HKG: 1310)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.820
+0.050 (1.33%)
Nov 5, 2024, 10:51 AM HKT

HKBN Ltd. Income Statement

Millions HKD. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2019 - 2015
Revenue
10,65110,65111,69211,62611,4649,453
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Revenue Growth (YoY)
-8.91%-8.91%0.57%1.42%21.27%85.07%
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Cost of Revenue
6,7476,7477,6457,2777,0755,063
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Gross Profit
3,9043,9044,0474,3494,3894,390
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Selling, General & Admin
26.8726.87356.62372.14369.79397.12
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Other Operating Expenses
3,0123,0122,9693,0413,2043,392
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Operating Expenses
3,0393,0393,3263,4133,5743,789
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Operating Income
864.88864.88721.13936.45815.21600.17
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Interest Expense
-860.24-860.24-676.83-239.2-315-483.37
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Interest & Investment Income
9.639.638.852.862.23.29
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Earnings From Equity Investments
-0.13-0.13-70.33-49.33-31.51-0.24
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Currency Exchange Gain (Loss)
-7.12-7.12-2.46-2.31-15.9813.55
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Other Non Operating Income (Expenses)
3.443.446.0528.7916.4631.99
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EBT Excluding Unusual Items
10.4610.46-13.6677.25471.39165.38
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Merger & Restructuring Charges
------6.57
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Impairment of Goodwill
---1,200---
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Gain (Loss) on Sale of Investments
--6.26-6.52-0.19
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Gain (Loss) on Sale of Assets
18.6718.671.4741.49-0.66-0.1
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Asset Writedown
------7.22
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Other Unusual Items
---25.47--145.46-59.57
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Pretax Income
29.1329.13-1,231712.22325.2792.1
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Income Tax Expense
18.8518.8536.08158.9118.39-4.51
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Earnings From Continuing Operations
10.2810.28-1,267553.32206.8796.61
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Minority Interest in Earnings
-----0.56
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Net Income
10.2810.28-1,267553.32206.8797.17
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Net Income to Common
10.2810.28-1,267553.32206.8797.17
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Net Income Growth
---167.47%112.89%-54.70%
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Shares Outstanding (Basic)
1,3111,3111,3111,3111,3111,311
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Shares Outstanding (Diluted)
1,4781,4781,3111,4781,4781,478
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Shares Change (YoY)
12.76%12.76%-11.32%0.00%-0.01%27.04%
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EPS (Basic)
0.010.01-0.970.420.160.07
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EPS (Diluted)
0.010.01-0.970.370.140.07
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EPS Growth
---167.14%112.12%-64.13%
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Free Cash Flow
--1,4931,3461,7821,640
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Free Cash Flow Per Share
--1.140.911.211.11
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Dividend Per Share
0.3150.3150.4000.6000.7650.750
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Dividend Growth
-21.25%-21.25%-33.33%-21.57%2.00%7.14%
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Gross Margin
36.65%36.65%34.61%37.41%38.28%46.44%
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Operating Margin
8.12%8.12%6.17%8.05%7.11%6.35%
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Profit Margin
0.10%0.10%-10.84%4.76%1.80%1.03%
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Free Cash Flow Margin
--12.77%11.58%15.54%17.35%
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EBITDA
2,0042,0041,8612,1322,1122,037
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EBITDA Margin
18.82%18.82%15.91%18.34%18.43%21.55%
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D&A For EBITDA
1,1391,1391,1391,1961,2971,437
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EBIT
864.88864.88721.13936.45815.21600.17
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EBIT Margin
8.12%8.12%6.17%8.05%7.11%6.35%
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Effective Tax Rate
64.71%64.71%-22.31%36.40%-
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Source: S&P Capital IQ. Standard template. Financial Sources.