Kiddieland International Limited (HKG:3830)
Hong Kong · Delayed Price · Currency is HKD 0.1430
-0.0110 (-7.14%)
Feb 13, 2026, 3:59 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 189.44 | 196.86 | 215.14 | 176.23 | 244.25 | 301.9 | |
Revenue Growth (YoY) | -6.48% | -8.50% | 22.08% | -27.85% | -19.10% | 9.26% |
Cost of Revenue | 161.89 | 167.45 | 182.46 | 169.47 | 233.86 | 248.74 |
Gross Profit | 27.55 | 29.41 | 32.69 | 6.77 | 10.39 | 53.16 |
Selling, General & Admin | 34.16 | 35.11 | 41.64 | 44.97 | 43.5 | 48.54 |
Other Operating Expenses | 0.05 | -0.13 | -0.13 | -0.49 | -0.84 | -0.69 |
Operating Expenses | 35.14 | 35.05 | 41.57 | 44.46 | 42.19 | 47.91 |
Operating Income | -7.59 | -5.64 | -8.88 | -37.69 | -31.8 | 5.25 |
Interest Expense | -0.21 | -0.4 | -0.79 | -0.94 | -0.75 | -1.2 |
Interest & Investment Income | 0.38 | 0.48 | 0.55 | 0.13 | 0.02 | 0.06 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.32 | 0.11 | 0.15 | 2.77 |
Other Non Operating Income (Expenses) | - | - | - | -1.52 | -11.68 | - |
EBT Excluding Unusual Items | -7.32 | -5.46 | -8.79 | -39.91 | -44.06 | 6.87 |
Merger & Restructuring Charges | - | - | - | -9.8 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.66 | 3.9 | -0.04 | 0.05 |
Asset Writedown | - | - | - | - | -32.55 | - |
Other Unusual Items | 0.09 | 0.09 | - | -7.91 | - | - |
Pretax Income | -7.23 | -5.37 | -8.13 | -53.72 | -76.64 | 6.93 |
Income Tax Expense | 2.16 | 3.32 | 1.06 | 0.37 | -6.5 | 0.33 |
Earnings From Continuing Operations | -9.39 | -8.69 | -9.19 | -54.09 | -70.14 | 6.6 |
Minority Interest in Earnings | 0.71 | 1.7 | 1.85 | 3.54 | 4.6 | - |
Net Income | -8.68 | -6.99 | -7.34 | -50.55 | -65.54 | 6.6 |
Net Income to Common | -8.68 | -6.99 | -7.34 | -50.55 | -65.54 | 6.6 |
Net Income Growth | - | - | - | - | - | -95.97% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.05 | -0.07 | 0.01 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.05 | -0.07 | 0.01 |
EPS Growth | - | - | - | - | - | -95.97% |
Free Cash Flow | 15.24 | 9.84 | 10.5 | 41.96 | -24.23 | 24.39 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.04 | -0.02 | 0.02 |
Gross Margin | 14.54% | 14.94% | 15.19% | 3.84% | 4.25% | 17.61% |
Operating Margin | -4.01% | -2.87% | -4.13% | -21.39% | -13.02% | 1.74% |
Profit Margin | -4.58% | -3.55% | -3.41% | -28.68% | -26.83% | 2.19% |
Free Cash Flow Margin | 8.04% | 5.00% | 4.88% | 23.81% | -9.92% | 8.08% |
EBITDA | 0.73 | 3.19 | -0.17 | -23.97 | -7.02 | 28.66 |
EBITDA Margin | 0.39% | 1.62% | -0.08% | -13.60% | -2.87% | 9.49% |
D&A For EBITDA | 8.32 | 8.83 | 8.71 | 13.73 | 24.78 | 23.41 |
EBIT | -7.59 | -5.64 | -8.88 | -37.69 | -31.8 | 5.25 |
EBIT Margin | -4.01% | -2.87% | -4.13% | -21.39% | -13.02% | 1.74% |
Effective Tax Rate | - | - | - | - | - | 4.72% |
Advertising Expenses | - | 4.17 | 2.95 | 2.76 | 2.42 | 3.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.