Kiddieland International Limited (HKG:3830)
Hong Kong · Delayed Price · Currency is HKD 0.0650
-0.0040 (-5.80%)
Jul 17, 2025, 10:21 AM HKT
Kiddieland International Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| 202.57 | 215.14 | 176.23 | 244.25 | 301.9 | 276.32 | Upgrade | |
Revenue Growth (YoY) | 1.11% | 22.08% | -27.85% | -19.10% | 9.26% | -4.40% | Upgrade |
Cost of Revenue | 172.93 | 182.46 | 169.47 | 233.86 | 248.74 | 231.42 | Upgrade |
Gross Profit | 29.64 | 32.69 | 6.77 | 10.39 | 53.16 | 44.9 | Upgrade |
Selling, General & Admin | 37.01 | 41.64 | 44.97 | 43.5 | 48.54 | 52.98 | Upgrade |
Other Operating Expenses | -0.89 | -0.13 | -0.49 | -0.84 | -0.69 | -1.18 | Upgrade |
Operating Expenses | 36.12 | 41.57 | 44.46 | 42.19 | 47.91 | 51.8 | Upgrade |
Operating Income | -6.48 | -8.88 | -37.69 | -31.8 | 5.25 | -6.9 | Upgrade |
Interest Expense | -0.57 | -0.79 | -0.94 | -0.75 | -1.2 | -5.41 | Upgrade |
Interest & Investment Income | 0.5 | 0.55 | 0.13 | 0.02 | 0.06 | 0.5 | Upgrade |
Currency Exchange Gain (Loss) | 0.32 | 0.32 | 0.11 | 0.15 | 2.77 | 1.73 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -1.52 | -11.68 | - | - | Upgrade |
EBT Excluding Unusual Items | -6.23 | -8.79 | -39.91 | -44.06 | 6.87 | -10.08 | Upgrade |
Merger & Restructuring Charges | - | - | -9.8 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.66 | 0.66 | 3.9 | -0.04 | 0.05 | 197.44 | Upgrade |
Asset Writedown | - | - | - | -32.55 | - | -0.1 | Upgrade |
Other Unusual Items | - | - | -7.91 | - | - | - | Upgrade |
Pretax Income | -5.57 | -8.13 | -53.72 | -76.64 | 6.93 | 187.26 | Upgrade |
Income Tax Expense | 2.75 | 1.06 | 0.37 | -6.5 | 0.33 | 23.43 | Upgrade |
Earnings From Continuing Operations | -8.32 | -9.19 | -54.09 | -70.14 | 6.6 | 163.83 | Upgrade |
Minority Interest in Earnings | 2.02 | 1.85 | 3.54 | 4.6 | - | - | Upgrade |
Net Income | -6.3 | -7.34 | -50.55 | -65.54 | 6.6 | 163.83 | Upgrade |
Net Income to Common | -6.3 | -7.34 | -50.55 | -65.54 | 6.6 | 163.83 | Upgrade |
Net Income Growth | - | - | - | - | -95.97% | - | Upgrade |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.05 | -0.07 | 0.01 | 0.16 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.05 | -0.07 | 0.01 | 0.16 | Upgrade |
EPS Growth | - | - | - | - | -95.97% | - | Upgrade |
Free Cash Flow | -1.97 | 10.5 | 41.96 | -24.23 | 24.39 | -10.91 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.01 | 0.04 | -0.02 | 0.02 | -0.01 | Upgrade |
Gross Margin | 14.63% | 15.19% | 3.84% | 4.25% | 17.61% | 16.25% | Upgrade |
Operating Margin | -3.20% | -4.13% | -21.39% | -13.02% | 1.74% | -2.50% | Upgrade |
Profit Margin | -3.11% | -3.41% | -28.68% | -26.83% | 2.19% | 59.29% | Upgrade |
Free Cash Flow Margin | -0.97% | 4.88% | 23.81% | -9.92% | 8.08% | -3.95% | Upgrade |
EBITDA | 2.25 | -0.17 | -23.97 | -7.02 | 28.66 | 23.1 | Upgrade |
EBITDA Margin | 1.11% | -0.08% | -13.60% | -2.87% | 9.49% | 8.36% | Upgrade |
D&A For EBITDA | 8.72 | 8.71 | 13.73 | 24.78 | 23.41 | 30 | Upgrade |
EBIT | -6.48 | -8.88 | -37.69 | -31.8 | 5.25 | -6.9 | Upgrade |
EBIT Margin | -3.20% | -4.13% | -21.39% | -13.02% | 1.74% | -2.50% | Upgrade |
Effective Tax Rate | - | - | - | - | 4.72% | 12.51% | Upgrade |
Advertising Expenses | - | 2.95 | 2.76 | 2.42 | 3.19 | 2.36 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.