Kingland Group Holdings Limited (HKG:1751)

Kingland Group Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	97.13	121.19	75.66	101.67	108.85
Revenue Growth (YoY)	-19.85%	60.17%	-25.58%	-6.59%	7.84%
Cost of Revenue	65.23	91.73	58.97	115.54	140.24
Gross Profit	31.9	29.46	16.69	-13.87	-31.39
Selling, General & Admin	25.2	24.5	21.48	25.99	28.68
Other Operating Expenses	3.31	-1.11	0.18	-5.89	-0.41
Operating Expenses	32.15	27.38	25.25	24.01	33.73
Operating Income	-0.25	2.08	-8.56	-37.87	-65.12
Interest Expense	-0.98	-1.11	-0.87	-0.86	-0.83
Interest & Investment Income	0.81	0.33	0.01	0.03	0.25
EBT Excluding Unusual Items	-0.42	1.29	-9.42	-38.71	-65.7
Gain (Loss) on Sale of Assets	0.91	0.02	0.16	0.4	0.72
Asset Writedown	-	-	-	-2.6	-1.15
Pretax Income	0.5	1.32	-9.26	-40.9	-66.13
Income Tax Expense	-	-	-0.23	0.1	-0.06
Earnings From Continuing Operations	0.5	1.32	-9.03	-41	-66.07
Net Income	0.5	1.32	-9.03	-41	-66.07
Net Income to Common	0.5	1.32	-9.03	-41	-66.07
Net Income Growth	-62.44%	-	-	-	-
Shares Outstanding (Basic)	242	232	161	148	134
Shares Outstanding (Diluted)	242	232	161	148	134
Shares Change (YoY)	4.13%	44.05%	8.69%	10.41%	-
EPS (Basic)	0.00	0.01	-0.06	-0.28	-0.49
EPS (Diluted)	0.00	0.01	-0.06	-0.28	-0.49
EPS Growth	-63.93%	-	-	-	-
Free Cash Flow	4.03	3.23	4.04	-20.41	-7.99
Free Cash Flow Per Share	0.02	0.01	0.03	-0.14	-0.06
Gross Margin	32.84%	24.31%	22.06%	-13.64%	-28.84%
Operating Margin	-0.26%	1.71%	-11.32%	-37.25%	-59.82%
Profit Margin	0.51%	1.09%	-11.94%	-40.33%	-60.70%
Free Cash Flow Margin	4.15%	2.67%	5.33%	-20.07%	-7.34%
EBITDA	3.48	7.31	-1.45	-29.21	-55.68
EBITDA Margin	3.58%	6.04%	-1.91%	-28.73%	-51.15%
D&A For EBITDA	3.73	5.24	7.12	8.66	9.44
EBIT	-0.25	2.08	-8.56	-37.87	-65.12
EBIT Margin	-0.26%	1.71%	-11.32%	-37.25%	-59.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.