KPa-BM Holdings Limited (HKG:2663)

KPa-BM Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	497.94	667.71	666.04	568.49	494.17	458.49
Revenue Growth (YoY)	-32.31%	0.25%	17.16%	15.04%	7.78%	-37.48%
Cost of Revenue	412.16	560.62	550.81	467.72	433.46	357.84
Gross Profit	85.78	107.1	115.23	100.77	60.71	100.65
Selling, General & Admin	53.82	57.08	52.65	54.62	44.37	46.95
Operating Expenses	68.34	71.6	60.55	56.12	45.08	47.6
Operating Income	17.44	35.5	54.69	44.65	15.63	53.06
Interest Expense	-1.94	-2.5	-3.48	-2.12	-1.16	-0.93
Interest & Investment Income	4.6	4.6	4.01	0.72	0.05	0.68
Currency Exchange Gain (Loss)	3.9	3.9	1.89	-	-	0.04
Other Non Operating Income (Expenses)	1.68	0.1	-1.13	0.05	0.58	1.28
EBT Excluding Unusual Items	25.67	41.59	55.98	43.3	15.11	54.13
Gain (Loss) on Sale of Assets	-	-	-	-	-0.24	-
Asset Writedown	-0.34	-0.34	-0.29	-0.14	-0.25	0.26
Other Unusual Items	0.02	0.02	0.06	2.14	-	4.81
Pretax Income	25.35	41.26	55.75	45.3	14.62	59.2
Income Tax Expense	2.64	5.11	9.37	8.15	3.12	9.02
Earnings From Continuing Operations	22.71	36.16	46.38	37.15	11.51	50.17
Net Income	22.71	36.16	46.38	37.15	11.51	50.17
Net Income to Common	22.71	36.16	46.38	37.15	11.51	50.17
Net Income Growth	-51.95%	-22.04%	24.85%	222.88%	-77.07%	-6.66%
Shares Outstanding (Basic)	557	557	557	591	600	600
Shares Outstanding (Diluted)	557	557	557	591	600	600
Shares Change (YoY)	-	-	-5.83%	-1.44%	-	-
EPS (Basic)	0.04	0.06	0.08	0.06	0.02	0.08
EPS (Diluted)	0.04	0.06	0.08	0.06	0.02	0.08
EPS Growth	-51.95%	-22.04%	32.57%	227.58%	-77.07%	-6.66%
Free Cash Flow	-17.05	32.06	106.85	3.67	6.14	13.86
Free Cash Flow Per Share	-0.03	0.06	0.19	0.01	0.01	0.02
Dividend Per Share	0.030	0.030	0.040	0.030	0.015	0.025
Dividend Growth	-25.00%	-25.00%	33.33%	100.00%	-40.00%	-
Gross Margin	17.23%	16.04%	17.30%	17.72%	12.29%	21.95%
Operating Margin	3.50%	5.32%	8.21%	7.85%	3.16%	11.57%
Profit Margin	4.56%	5.42%	6.96%	6.53%	2.33%	10.94%
Free Cash Flow Margin	-3.42%	4.80%	16.04%	0.65%	1.24%	3.02%
EBITDA	19.35	37.22	56.76	46.4	18.04	55.81
EBITDA Margin	3.89%	5.57%	8.52%	8.16%	3.65%	12.17%
D&A For EBITDA	1.91	1.72	2.08	1.75	2.41	2.75
EBIT	17.44	35.5	54.69	44.65	15.63	53.06
EBIT Margin	3.50%	5.32%	8.21%	7.85%	3.16%	11.57%
Effective Tax Rate	10.41%	12.38%	16.81%	18.00%	21.31%	15.25%

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