KFM Kingdom Holdings Limited (HKG:3816)

KFM Kingdom 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	840.31	757.55	589.9	605.1	612.19	406.34
Revenue Growth (YoY)	28.78%	28.42%	-2.51%	-1.16%	50.66%	-58.82%
Cost of Revenue	685.95	620.27	482.64	501.82	512.27	323.71
Gross Profit	154.35	137.28	107.26	103.28	99.92	82.63
Selling, General & Admin	109.93	105.75	90.41	81.79	72.84	61.98
Operating Expenses	109.93	105.75	90.41	81.79	72.84	61.98
Operating Income	44.42	31.53	16.85	21.48	27.08	20.65
Interest Expense	-2.58	-2.12	-6.02	-8.53	-5.52	-4.6
Interest & Investment Income	4.03	3.72	9.77	6.16	1.03	4.44
Currency Exchange Gain (Loss)	6.87	10.46	2.6	7.8	-5.13	-10.66
Other Non Operating Income (Expenses)	1.03	0.89	0.37	0.86	1.39	1.14
EBT Excluding Unusual Items	53.78	44.48	23.57	27.78	18.85	10.97
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.02
Gain (Loss) on Sale of Assets	0.19	-0.05	-0.79	-0.04	-0.27	-0.05
Other Unusual Items	-	-	9.85	-	-	-
Pretax Income	53.96	44.44	32.64	27.74	18.58	10.93
Income Tax Expense	7.75	6.44	9.5	5.07	5.25	1.82
Earnings From Continuing Operations	46.21	38	23.15	22.67	13.33	9.12
Earnings From Discontinued Operations	-	-	-	-	-61.35	9.29
Net Income to Company	46.21	38	23.15	22.67	-48.02	18.4
Minority Interest in Earnings	-1.79	-1.67	0.09	-	-0.17	-0.48
Net Income	44.42	36.33	23.24	22.67	-48.19	17.92
Net Income to Common	44.42	36.33	23.24	22.67	-48.19	17.92
Net Income Growth	185.37%	56.33%	2.52%	-	-	2683.07%
Shares Outstanding (Basic)	600	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600	600
EPS (Basic)	0.07	0.06	0.04	0.04	-0.08	0.03
EPS (Diluted)	0.07	0.06	0.04	0.04	-0.08	0.03
EPS Growth	185.37%	56.33%	2.53%	-	-	2683.88%
Free Cash Flow	28.52	-33.17	3.22	8.35	-82.13	42.42
Free Cash Flow Per Share	0.05	-0.06	0.01	0.01	-0.14	0.07
Dividend Per Share	0.013	0.013	0.008	-	-	-
Dividend Growth	62.50%	62.50%	-	-	-	-
Gross Margin	18.37%	18.12%	18.18%	17.07%	16.32%	20.34%
Operating Margin	5.29%	4.16%	2.86%	3.55%	4.42%	5.08%
Profit Margin	5.29%	4.80%	3.94%	3.75%	-7.87%	4.41%
Free Cash Flow Margin	3.39%	-4.38%	0.55%	1.38%	-13.42%	10.44%
EBITDA	66.46	52.53	27.84	27.22	32.85	27.72
EBITDA Margin	7.91%	6.93%	4.72%	4.50%	5.37%	6.82%
D&A For EBITDA	22.04	21	10.99	5.73	5.77	7.07
EBIT	44.42	31.53	16.85	21.48	27.08	20.65
EBIT Margin	5.29%	4.16%	2.86%	3.55%	4.42%	5.08%
Effective Tax Rate	14.36%	14.49%	29.09%	18.28%	28.24%	16.60%

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