King's Flair International (Holdings) Limited (HKG:6822)

HKG:6822 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	464.6	833.91	691.14	925.66	1,302
Revenue Growth (YoY)	-44.29%	20.66%	-25.34%	-28.89%	-0.73%
Cost of Revenue	381.67	626.97	511.47	726.68	1,012
Gross Profit	82.93	206.94	179.67	198.99	289.52
Selling, General & Admin	172.74	169.25	170.84	168.99	176.41
Operating Expenses	172.74	169.25	170.84	168.99	176.41
Operating Income	-89.81	37.68	8.83	29.99	113.11
Interest Expense	-6.03	-8.08	-7.66	-2.56	-1.41
Interest & Investment Income	3.02	4.51	4.13	3.1	3.04
Earnings From Equity Investments	0.72	-0.59	1.55	1.76	2.72
Other Non Operating Income (Expenses)	5.24	7.37	5.52	8.7	7.52
EBT Excluding Unusual Items	-86.85	40.9	12.37	40.98	124.98
Merger & Restructuring Charges	-	-	-	-0.13	-
Impairment of Goodwill	-0.4	-4.05	-7.93	-	-
Gain (Loss) on Sale of Investments	6.04	3.82	2.25	-4.47	-4.9
Gain (Loss) on Sale of Assets	-	0.04	-	-	6.37
Asset Writedown	-23.9	-9.6	-15.9	-3.7	1
Other Unusual Items	-	-	-	3.1	-
Pretax Income	-105.11	31.11	-9.21	35.78	127.45
Income Tax Expense	3.2	10.92	4.37	6.82	21.7
Earnings From Continuing Operations	-108.31	20.19	-13.58	28.96	105.75
Minority Interest in Earnings	-0.61	1.65	-1.25	-5.72	-10.84
Net Income	-108.91	21.84	-14.83	23.25	94.91
Net Income to Common	-108.91	21.84	-14.83	23.25	94.91
Net Income Growth	-	-	-	-75.50%	-16.81%
Shares Outstanding (Basic)	700	700	700	700	700
Shares Outstanding (Diluted)	700	700	700	700	700
EPS (Basic)	-0.16	0.03	-0.02	0.03	0.14
EPS (Diluted)	-0.16	0.03	-0.02	0.03	0.14
EPS Growth	-	-	-	-75.66%	-16.81%
Free Cash Flow	-	-17.98	-7.43	26.28	65.01
Free Cash Flow Per Share	-	-0.03	-0.01	0.04	0.09
Dividend Per Share	-	0.040	0.020	0.030	0.100
Dividend Growth	-	100.00%	-33.33%	-70.00%	-13.04%
Gross Margin	17.85%	24.82%	26.00%	21.50%	22.24%
Operating Margin	-19.33%	4.52%	1.28%	3.24%	8.69%
Profit Margin	-23.44%	2.62%	-2.15%	2.51%	7.29%
Free Cash Flow Margin	-	-2.16%	-1.07%	2.84%	4.99%
EBITDA	-77.74	49.75	18.5	40.1	123.35
EBITDA Margin	-16.73%	5.97%	2.68%	4.33%	9.48%
D&A For EBITDA	12.07	12.07	9.67	10.11	10.25
EBIT	-89.81	37.68	8.83	29.99	113.11
EBIT Margin	-19.33%	4.52%	1.28%	3.24%	8.69%
Effective Tax Rate	-	35.11%	-	19.06%	17.03%

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