KangLi International Holdings Limited (HKG:6890)
Hong Kong
· Delayed Price · Currency is HKD 0.4000
+0.0150 (3.90%)
Jun 11, 2025, 3:29 PM HKT
HKG:6890 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,944 | 1,928 | 1,492 | 2,035 | 1,606 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | 29.24% | -26.69% | 26.73% | 7.39% | Upgrade
|
| Cost of Revenue | 1,731 | 1,748 | 1,456 | 1,801 | 1,430 | Upgrade
|
| Gross Profit | 213.73 | 180.29 | 35.66 | 234.2 | 176.47 | Upgrade
|
| Selling, General & Admin | 99.69 | 84.17 | 71.85 | 75.56 | 71.86 | Upgrade
|
| Other Operating Expenses | -6.4 | -8.41 | -1.24 | -0.77 | -1.58 | Upgrade
|
| Operating Expenses | 92.59 | 75.98 | 70.63 | 75.57 | 70.54 | Upgrade
|
| Operating Income | 121.14 | 104.31 | -34.96 | 158.63 | 105.93 | Upgrade
|
| Interest Expense | -18.25 | -20.15 | -20.77 | -22.94 | -20.28 | Upgrade
|
| Interest & Investment Income | 3.1 | 2.21 | 1.35 | 1.78 | 2.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.4 | 1.59 | 10.97 | -2.81 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 108.39 | 87.96 | -43.41 | 134.65 | 84.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.07 | -0.64 | -0.01 | -0.14 | Upgrade
|
| Pretax Income | 108.27 | 88.04 | -44.05 | 134.65 | 84.84 | Upgrade
|
| Income Tax Expense | 15.57 | 10.59 | -12.8 | 36.55 | 12.43 | Upgrade
|
| Earnings From Continuing Operations | 92.7 | 77.45 | -31.25 | 98.1 | 72.41 | Upgrade
|
| Net Income | 92.7 | 77.45 | -31.25 | 98.1 | 72.41 | Upgrade
|
| Net Income to Common | 92.7 | 77.45 | -31.25 | 98.1 | 72.41 | Upgrade
|
| Net Income Growth | 19.70% | - | - | 35.47% | 193.19% | Upgrade
|
| Shares Outstanding (Basic) | 606 | 606 | 606 | 606 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 606 | 606 | 606 | 606 | 606 | Upgrade
|
| EPS (Basic) | 0.15 | 0.13 | -0.05 | 0.16 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.13 | -0.05 | 0.16 | 0.12 | Upgrade
|
| EPS Growth | 19.70% | - | - | 35.47% | 193.19% | Upgrade
|
| Free Cash Flow | 232.21 | -59.64 | 120.14 | 39.26 | -110.71 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.10 | 0.20 | 0.07 | -0.18 | Upgrade
|
| Dividend Per Share | - | - | - | 0.041 | 0.032 | Upgrade
|
| Dividend Growth | - | - | - | 27.31% | 347.45% | Upgrade
|
| Gross Margin | 10.99% | 9.35% | 2.39% | 11.51% | 10.99% | Upgrade
|
| Operating Margin | 6.23% | 5.41% | -2.34% | 7.79% | 6.59% | Upgrade
|
| Profit Margin | 4.77% | 4.02% | -2.09% | 4.82% | 4.51% | Upgrade
|
| Free Cash Flow Margin | 11.94% | -3.09% | 8.05% | 1.93% | -6.89% | Upgrade
|
| EBITDA | 146.7 | 133.73 | -3.52 | 198.1 | 152.95 | Upgrade
|
| EBITDA Margin | 7.54% | 6.93% | -0.24% | 9.73% | 9.52% | Upgrade
|
| D&A For EBITDA | 25.56 | 29.42 | 31.44 | 39.47 | 47.03 | Upgrade
|
| EBIT | 121.14 | 104.31 | -34.96 | 158.63 | 105.93 | Upgrade
|
| EBIT Margin | 6.23% | 5.41% | -2.34% | 7.79% | 6.59% | Upgrade
|
| Effective Tax Rate | 14.38% | 12.03% | - | 27.15% | 14.65% | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.