KPa-BM Holdings Limited (HKG:2663)
0.4250
0.00 (0.00%)
Jul 9, 2026, 3:49 PM HKT
KPa-BM Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 392.24 | 667.71 | 666.04 | 568.49 | 494.17 | |
Revenue Growth (YoY) | -41.26% | 0.25% | 17.16% | 15.04% | 7.78% |
Cost of Revenue | 323.36 | 560.62 | 550.81 | 467.72 | 433.46 |
Gross Profit | 68.88 | 107.1 | 115.23 | 100.77 | 60.71 |
Selling, General & Admin | 54.73 | 57.08 | 52.65 | 54.62 | 44.37 |
Operating Expenses | 58.12 | 71.6 | 60.55 | 56.12 | 45.08 |
Operating Income | 10.75 | 35.5 | 54.69 | 44.65 | 15.63 |
Interest Expense | -1.09 | -2.5 | -3.48 | -2.12 | -1.16 |
Interest & Investment Income | 1.78 | 4.6 | 4.01 | 0.72 | 0.05 |
Currency Exchange Gain (Loss) | 4.42 | 3.9 | 1.89 | - | - |
Other Non Operating Income (Expenses) | 1.1 | 0.1 | -1.13 | 0.05 | 0.58 |
EBT Excluding Unusual Items | 16.96 | 41.59 | 55.98 | 43.3 | 15.11 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.24 |
Asset Writedown | -0.54 | -0.34 | -0.29 | -0.14 | -0.25 |
Other Unusual Items | 0 | 0.02 | 0.06 | 2.14 | - |
Pretax Income | 16.42 | 41.26 | 55.75 | 45.3 | 14.62 |
Income Tax Expense | 3.65 | 5.11 | 9.37 | 8.15 | 3.12 |
Earnings From Continuing Operations | 12.76 | 36.16 | 46.38 | 37.15 | 11.51 |
Net Income | 12.76 | 36.16 | 46.38 | 37.15 | 11.51 |
Net Income to Common | 12.76 | 36.16 | 46.38 | 37.15 | 11.51 |
Net Income Growth | -64.70% | -22.04% | 24.85% | 222.88% | -77.07% |
Shares Outstanding (Basic) | 557 | 557 | 557 | 591 | 600 |
Shares Outstanding (Diluted) | 557 | 557 | 557 | 591 | 600 |
Shares Change (YoY) | - | - | -5.83% | -1.44% | - |
EPS (Basic) | 0.02 | 0.06 | 0.08 | 0.06 | 0.02 |
EPS (Diluted) | 0.02 | 0.06 | 0.08 | 0.06 | 0.02 |
EPS Growth | -64.70% | -22.04% | 32.57% | 227.58% | -77.07% |
Free Cash Flow | - | 32.06 | 106.85 | 3.67 | 6.14 |
Free Cash Flow Per Share | - | 0.06 | 0.19 | 0.01 | 0.01 |
Dividend Per Share | - | 0.030 | 0.040 | 0.030 | 0.015 |
Dividend Growth | - | -25.00% | 33.33% | 100.00% | -40.00% |
Gross Margin | 17.56% | 16.04% | 17.30% | 17.72% | 12.29% |
Operating Margin | 2.74% | 5.32% | 8.21% | 7.85% | 3.16% |
Profit Margin | 3.25% | 5.42% | 6.96% | 6.53% | 2.33% |
Free Cash Flow Margin | - | 4.80% | 16.04% | 0.65% | 1.24% |
EBITDA | 12.48 | 37.22 | 56.76 | 46.4 | 18.04 |
EBITDA Margin | 3.18% | 5.57% | 8.52% | 8.16% | 3.65% |
D&A For EBITDA | 1.72 | 1.72 | 2.08 | 1.75 | 2.41 |
EBIT | 10.75 | 35.5 | 54.69 | 44.65 | 15.63 |
EBIT Margin | 2.74% | 5.32% | 8.21% | 7.85% | 3.16% |
Effective Tax Rate | 22.25% | 12.38% | 16.81% | 18.00% | 21.31% |