KFM Kingdom Holdings Limited (HKG:3816)
0.3500
+0.0100 (2.94%)
Aug 28, 2025, 6:12 PM HKT
KFM Kingdom Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
757.55 | 589.9 | 605.1 | 612.19 | 406.34 | Upgrade | |
Revenue Growth (YoY) | 28.42% | -2.51% | -1.16% | 50.66% | -58.82% | Upgrade |
Cost of Revenue | 620.27 | 482.64 | 501.82 | 512.27 | 323.71 | Upgrade |
Gross Profit | 137.28 | 107.26 | 103.28 | 99.92 | 82.63 | Upgrade |
Selling, General & Admin | 105.75 | 90.41 | 81.79 | 72.84 | 61.98 | Upgrade |
Operating Expenses | 105.75 | 90.41 | 81.79 | 72.84 | 61.98 | Upgrade |
Operating Income | 31.53 | 16.85 | 21.48 | 27.08 | 20.65 | Upgrade |
Interest Expense | -2.12 | -6.02 | -8.53 | -5.52 | -4.6 | Upgrade |
Interest & Investment Income | 3.72 | 9.77 | 6.16 | 1.03 | 4.44 | Upgrade |
Currency Exchange Gain (Loss) | 10.46 | 2.6 | 7.8 | -5.13 | -10.66 | Upgrade |
Other Non Operating Income (Expenses) | 0.89 | 0.37 | 0.86 | 1.39 | 1.14 | Upgrade |
EBT Excluding Unusual Items | 44.48 | 23.57 | 27.78 | 18.85 | 10.97 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.02 | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | -0.79 | -0.04 | -0.27 | -0.05 | Upgrade |
Other Unusual Items | - | 9.85 | - | - | - | Upgrade |
Pretax Income | 44.44 | 32.64 | 27.74 | 18.58 | 10.93 | Upgrade |
Income Tax Expense | 6.44 | 9.5 | 5.07 | 5.25 | 1.82 | Upgrade |
Earnings From Continuing Operations | 38 | 23.15 | 22.67 | 13.33 | 9.12 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -61.35 | 9.29 | Upgrade |
Net Income to Company | 38 | 23.15 | 22.67 | -48.02 | 18.4 | Upgrade |
Minority Interest in Earnings | -1.67 | 0.09 | - | -0.17 | -0.48 | Upgrade |
Net Income | 36.33 | 23.24 | 22.67 | -48.19 | 17.92 | Upgrade |
Net Income to Common | 36.33 | 23.24 | 22.67 | -48.19 | 17.92 | Upgrade |
Net Income Growth | 56.33% | 2.52% | - | - | 2683.07% | Upgrade |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | Upgrade |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | Upgrade |
EPS (Basic) | 0.06 | 0.04 | 0.04 | -0.08 | 0.03 | Upgrade |
EPS (Diluted) | 0.06 | 0.04 | 0.04 | -0.08 | 0.03 | Upgrade |
EPS Growth | 56.33% | 2.53% | - | - | 2683.88% | Upgrade |
Free Cash Flow | -33.17 | 3.22 | 8.35 | -82.13 | 42.42 | Upgrade |
Free Cash Flow Per Share | -0.06 | 0.01 | 0.01 | -0.14 | 0.07 | Upgrade |
Dividend Per Share | 0.013 | 0.008 | - | - | - | Upgrade |
Dividend Growth | 62.50% | - | - | - | - | Upgrade |
Gross Margin | 18.12% | 18.18% | 17.07% | 16.32% | 20.34% | Upgrade |
Operating Margin | 4.16% | 2.86% | 3.55% | 4.42% | 5.08% | Upgrade |
Profit Margin | 4.80% | 3.94% | 3.75% | -7.87% | 4.41% | Upgrade |
Free Cash Flow Margin | -4.38% | 0.55% | 1.38% | -13.42% | 10.44% | Upgrade |
EBITDA | 52.53 | 27.84 | 27.22 | 32.85 | 27.72 | Upgrade |
EBITDA Margin | 6.93% | 4.72% | 4.50% | 5.37% | 6.82% | Upgrade |
D&A For EBITDA | 21 | 10.99 | 5.73 | 5.77 | 7.07 | Upgrade |
EBIT | 31.53 | 16.85 | 21.48 | 27.08 | 20.65 | Upgrade |
EBIT Margin | 4.16% | 2.86% | 3.55% | 4.42% | 5.08% | Upgrade |
Effective Tax Rate | 14.49% | 29.09% | 18.28% | 28.24% | 16.60% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.