Kin Shing Holdings Limited (HKG:1630)

Kin Shing Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	878.76	1,245	474.77	600.86	523.95
Revenue Growth (YoY)	-29.39%	162.14%	-20.99%	14.68%	20.55%
Cost of Revenue	878.45	1,213	459.5	592.32	519.67
Gross Profit	0.31	31.62	15.27	8.55	4.28
Selling, General & Admin	20.96	22.35	21.14	20.6	21.36
Operating Expenses	35	61.54	21.59	21.17	21.14
Operating Income	-34.69	-29.92	-6.32	-12.62	-16.86
Interest Expense	-2.95	-2.98	-3.02	-3	-2.8
Interest & Investment Income	6.3	6.26	2.72	0.29	0.82
Currency Exchange Gain (Loss)	-0	-0	-0	0.01	0.02
Other Non Operating Income (Expenses)	2.21	-0.51	1.38	1.03	1.19
EBT Excluding Unusual Items	-29.12	-27.15	-5.25	-14.3	-17.63
Gain (Loss) on Sale of Investments	20.52	-16.66	0.56	1.8	-
Other Unusual Items	-	-	16.58	-	21.75
Pretax Income	-8.6	-43.81	11.89	-12.5	4.12
Income Tax Expense	0.86	-	-	-	1.49
Net Income	-9.46	-43.81	11.89	-12.5	2.63
Net Income to Common	-9.46	-43.81	11.89	-12.5	2.63
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	-0.01	-0.03	0.01	-0.01	0.00
EPS (Diluted)	-0.01	-0.03	0.01	-0.01	0.00
Free Cash Flow	-76.69	15.79	48.28	-17.38	2.05
Free Cash Flow Per Share	-0.05	0.01	0.03	-0.01	0.00
Gross Margin	0.03%	2.54%	3.21%	1.42%	0.82%
Operating Margin	-3.95%	-2.40%	-1.33%	-2.10%	-3.22%
Profit Margin	-1.08%	-3.52%	2.50%	-2.08%	0.50%
Free Cash Flow Margin	-8.73%	1.27%	10.17%	-2.89%	0.39%
EBITDA	-26.86	-19.39	6.78	3.66	-4.21
EBITDA Margin	-3.06%	-1.56%	1.43%	0.61%	-0.80%
D&A For EBITDA	7.83	10.53	13.1	16.28	12.65
EBIT	-34.69	-29.92	-6.32	-12.62	-16.86
EBIT Margin	-3.95%	-2.40%	-1.33%	-2.10%	-3.22%
Effective Tax Rate	-	-	-	-	36.14%

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