KFM Kingdom Holdings Limited (HKG:3816)
Hong Kong · Delayed Price · Currency is HKD 1.880
+0.020 (1.08%)
Jul 10, 2026, 4:08 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 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 |
| 1,041 | 757.55 | 589.9 | 605.1 | 612.19 | |
Revenue Growth (YoY) | 37.41% | 28.42% | -2.51% | -1.16% | 50.66% |
Cost of Revenue | 818.96 | 620.27 | 482.64 | 501.82 | 512.27 |
Gross Profit | 222.03 | 137.28 | 107.26 | 103.28 | 99.92 |
Selling, General & Admin | 121.49 | 105.75 | 90.41 | 81.79 | 72.84 |
Operating Expenses | 121.49 | 105.75 | 90.41 | 81.79 | 72.84 |
Operating Income | 100.53 | 31.53 | 16.85 | 21.48 | 27.08 |
Interest Expense | -3.48 | -2.12 | -6.02 | -8.53 | -5.52 |
Interest & Investment Income | 2.86 | 3.72 | 9.77 | 6.16 | 1.03 |
Currency Exchange Gain (Loss) | -4.53 | 10.46 | 2.6 | 7.8 | -5.13 |
Other Non Operating Income (Expenses) | 0.51 | 0.89 | 0.37 | 0.86 | 1.39 |
EBT Excluding Unusual Items | 95.89 | 44.48 | 23.57 | 27.78 | 18.85 |
Gain (Loss) on Sale of Assets | 0.35 | -0.05 | -0.79 | -0.04 | -0.27 |
Other Unusual Items | - | - | 9.85 | - | - |
Pretax Income | 96.24 | 44.44 | 32.64 | 27.74 | 18.58 |
Income Tax Expense | 12.61 | 6.44 | 9.5 | 5.07 | 5.25 |
Earnings From Continuing Operations | 83.63 | 38 | 23.15 | 22.67 | 13.33 |
Earnings From Discontinued Operations | - | - | - | - | -61.35 |
Net Income to Company | 83.63 | 38 | 23.15 | 22.67 | -48.02 |
Minority Interest in Earnings | -2 | -1.67 | 0.09 | - | -0.17 |
Net Income | 81.63 | 36.33 | 23.24 | 22.67 | -48.19 |
Net Income to Common | 81.63 | 36.33 | 23.24 | 22.67 | -48.19 |
Net Income Growth | 124.70% | 56.33% | 2.52% | - | - |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 |
EPS (Basic) | 0.14 | 0.06 | 0.04 | 0.04 | -0.08 |
EPS (Diluted) | 0.14 | 0.06 | 0.04 | 0.04 | -0.08 |
EPS Growth | 124.70% | 56.33% | 2.53% | - | - |
Free Cash Flow | - | -33.17 | 3.22 | 8.35 | -82.13 |
Free Cash Flow Per Share | - | -0.06 | 0.01 | 0.01 | -0.14 |
Dividend Per Share | - | 0.013 | 0.008 | - | - |
Dividend Growth | - | 62.50% | - | - | - |
Gross Margin | 21.33% | 18.12% | 18.18% | 17.07% | 16.32% |
Operating Margin | 9.66% | 4.16% | 2.86% | 3.55% | 4.42% |
Profit Margin | 7.84% | 4.80% | 3.94% | 3.75% | -7.87% |
Free Cash Flow Margin | - | -4.38% | 0.55% | 1.38% | -13.42% |
EBITDA | 121.53 | 52.53 | 27.84 | 27.22 | 32.85 |
EBITDA Margin | 11.67% | 6.93% | 4.72% | 4.50% | 5.37% |
D&A For EBITDA | 21 | 21 | 10.99 | 5.73 | 5.77 |
EBIT | 100.53 | 31.53 | 16.85 | 21.48 | 27.08 |
EBIT Margin | 9.66% | 4.16% | 2.86% | 3.55% | 4.42% |
Effective Tax Rate | 13.10% | 14.49% | 29.09% | 18.28% | 28.24% |