Kwan On Holdings Limited (HKG:1559)
Hong Kong
· Delayed Price · Currency is HKD 0.0990
+0.0020 (2.06%)
Apr 29, 2025, 3:48 PM HKT
Kwan On Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 656.11 | 654.45 | 624.19 | 515.36 | 538.73 | 599.91 | Upgrade
|
| Revenue Growth (YoY) | 9.07% | 4.85% | 21.12% | -4.34% | -10.20% | -18.03% | Upgrade
|
| Cost of Revenue | 756.29 | 772.71 | 655.78 | 551.08 | 526.67 | 533.91 | Upgrade
|
| Gross Profit | -100.18 | -118.26 | -31.59 | -35.72 | 12.07 | 66.01 | Upgrade
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| Selling, General & Admin | 47.06 | 54.8 | 41.3 | 37.92 | 44 | 46.79 | Upgrade
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| Other Operating Expenses | 3.42 | 3.42 | 35.06 | -0.77 | - | - | Upgrade
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| Operating Expenses | 50.48 | 58.22 | 76.36 | 37.15 | 44 | 46.79 | Upgrade
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| Operating Income | -150.66 | -176.48 | -107.95 | -72.87 | -31.94 | 19.22 | Upgrade
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| Interest Expense | -15.69 | -17.38 | -9.22 | -6.31 | -6.98 | -8.92 | Upgrade
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| Interest & Investment Income | 0.64 | 0.64 | 1.75 | 3.47 | 5.57 | 6.16 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.05 | -0.04 | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | -0.58 | -0.58 | -1.89 | 1.11 | 4.05 | - | Upgrade
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| Other Non Operating Income (Expenses) | 5.92 | 7.28 | -0.84 | 2.51 | 6.37 | 1.33 | Upgrade
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| EBT Excluding Unusual Items | -160.37 | -186.52 | -118.16 | -72.03 | -22.96 | 17.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.01 | 0.62 | 0.41 | 1.01 | 0.57 | -0.02 | Upgrade
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| Asset Writedown | -4.82 | -4.82 | - | - | - | - | Upgrade
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| Legal Settlements | -7.2 | -7.2 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | 4.72 | 0.02 | - | - | Upgrade
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| Pretax Income | -170.27 | -196.81 | -112.35 | -71 | -22.4 | 17.79 | Upgrade
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| Income Tax Expense | -8.59 | -6.61 | -0.13 | -2.14 | 2.18 | 3.22 | Upgrade
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| Earnings From Continuing Operations | -161.68 | -190.2 | -112.22 | -68.85 | -24.58 | 14.57 | Upgrade
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| Minority Interest in Earnings | 34.38 | 34.8 | 0.5 | 0.89 | 0.17 | 1.65 | Upgrade
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| Net Income | -127.3 | -155.4 | -111.72 | -67.97 | -24.41 | 16.22 | Upgrade
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| Net Income to Common | -127.3 | -155.4 | -111.72 | -67.97 | -24.41 | 16.22 | Upgrade
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| Net Income Growth | - | - | - | - | - | -33.16% | Upgrade
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| Shares Outstanding (Basic) | 1,869 | 1,869 | 1,734 | 1,584 | 1,584 | 1,265 | Upgrade
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| Shares Outstanding (Diluted) | 1,869 | 1,869 | 1,734 | 1,584 | 1,584 | 1,265 | Upgrade
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| Shares Change (YoY) | 0.06% | 7.79% | 9.47% | - | 25.18% | 15.04% | Upgrade
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| EPS (Basic) | -0.07 | -0.08 | -0.06 | -0.04 | -0.02 | 0.01 | Upgrade
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| EPS (Diluted) | -0.07 | -0.08 | -0.06 | -0.04 | -0.02 | 0.01 | Upgrade
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| EPS Growth | - | - | - | - | - | -41.90% | Upgrade
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| Free Cash Flow | 80.91 | 30.68 | -52.33 | -11.56 | 103.96 | -276.64 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.02 | -0.03 | -0.01 | 0.07 | -0.22 | Upgrade
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| Gross Margin | -15.27% | -18.07% | -5.06% | -6.93% | 2.24% | 11.00% | Upgrade
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| Operating Margin | -22.96% | -26.97% | -17.29% | -14.14% | -5.93% | 3.20% | Upgrade
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| Profit Margin | -19.40% | -23.75% | -17.90% | -13.19% | -4.53% | 2.70% | Upgrade
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| Free Cash Flow Margin | 12.33% | 4.69% | -8.38% | -2.24% | 19.30% | -46.11% | Upgrade
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| EBITDA | -145.72 | -170.35 | -101.22 | -65.4 | -24.77 | 24.1 | Upgrade
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| EBITDA Margin | -22.21% | -26.03% | -16.22% | -12.69% | -4.60% | 4.02% | Upgrade
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| D&A For EBITDA | 4.94 | 6.13 | 6.74 | 7.47 | 7.17 | 4.88 | Upgrade
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| EBIT | -150.66 | -176.48 | -107.95 | -72.87 | -31.94 | 19.22 | Upgrade
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| EBIT Margin | -22.96% | -26.97% | -17.29% | -14.14% | -5.93% | 3.20% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 18.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.