Kwong Man Kee Group Limited (HKG:8023)

Kwong Man Kee Group Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	173.26	166.94	147.56	170.61	110.42	118.87
Revenue Growth (YoY)	14.72%	13.13%	-13.51%	54.51%	-7.12%	25.10%
Cost of Revenue	118.56	115.21	94.25	116.76	74.68	77.1
Gross Profit	54.69	51.72	53.31	53.85	35.74	41.78
Selling, General & Admin	32.72	32.69	33.08	30.24	24.1	22.67
Other Operating Expenses	-0.14	-0.07	-0.04	-0.15	0.09	-0
Operating Expenses	39.8	37.1	32.31	30.84	26.59	24.74
Operating Income	14.9	14.63	21	23	9.14	17.04
Interest Expense	-0.46	-0.44	-0.46	-0.51	-0.3	-0.32
Interest & Investment Income	0.44	0.69	0.76	0.32	0	0.01
Earnings From Equity Investments	-	-	-0.13	-1.02	-0.19	-
EBT Excluding Unusual Items	14.88	14.88	21.17	21.79	8.66	16.72
Gain (Loss) on Sale of Investments	-1.69	-2.13	-2.66	0.17	-	-
Gain (Loss) on Sale of Assets	-0.49	-0.5	0.02	0.19	-	-
Other Unusual Items	-	-	-	1.84	0.5	1.47
Pretax Income	12.7	12.25	18.53	23.99	9.16	18.2
Income Tax Expense	3.72	3.18	3.74	4.18	1.74	2.77
Earnings From Continuing Operations	8.98	9.08	14.79	19.81	7.42	15.42
Minority Interest in Earnings	-0.87	-0.89	-0.93	-0.7	0.04	0.14
Net Income	8.11	8.19	13.86	19.12	7.46	15.57
Net Income to Common	8.11	8.19	13.86	19.12	7.46	15.57
Net Income Growth	-26.61%	-40.90%	-27.51%	156.13%	-52.06%	150.57%
Shares Outstanding (Basic)	597	597	599	600	600	600
Shares Outstanding (Diluted)	597	597	599	600	600	600
Shares Change (YoY)	-0.10%	-0.31%	-0.12%	-	-	-
EPS (Basic)	0.01	0.01	0.02	0.03	0.01	0.03
EPS (Diluted)	0.01	0.01	0.02	0.03	0.01	0.03
EPS Growth	-26.54%	-40.72%	-27.43%	156.14%	-52.06%	150.59%
Free Cash Flow	0.51	0.29	18.71	23.86	-4.15	16.65
Free Cash Flow Per Share	0.00	-	0.03	0.04	-0.01	0.03
Dividend Per Share	0.005	0.005	0.010	0.010	0.005	0.010
Dividend Growth	-50.00%	-50.00%	-	100.00%	-50.00%	-
Gross Margin	31.57%	30.99%	36.13%	31.56%	32.37%	35.14%
Operating Margin	8.60%	8.76%	14.23%	13.48%	8.28%	14.33%
Profit Margin	4.68%	4.91%	9.39%	11.21%	6.76%	13.10%
Free Cash Flow Margin	0.30%	0.18%	12.68%	13.98%	-3.76%	14.00%
EBITDA	16.31	15.89	22.23	24.04	10.26	18.76
EBITDA Margin	9.41%	9.52%	15.06%	14.09%	9.29%	15.78%
D&A For EBITDA	1.42	1.26	1.23	1.03	1.11	1.72
EBIT	14.9	14.63	21	23	9.14	17.04
EBIT Margin	8.60%	8.76%	14.23%	13.48%	8.28%	14.33%
Effective Tax Rate	29.27%	25.92%	20.18%	17.41%	19.02%	15.24%

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