Kwong Man Kee Group Limited (HKG:8023)
0.3500
+0.0250 (7.69%)
Jan 28, 2026, 6:07 PM HKT
Kwong Man Kee Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 166.28 | 166.94 | 147.56 | 170.61 | 110.42 | |
Revenue Growth (YoY) | -0.40% | 13.13% | -13.51% | 54.51% | -7.12% |
Cost of Revenue | 112.18 | 115.21 | 94.25 | 116.76 | 74.68 |
Gross Profit | 54.09 | 51.72 | 53.31 | 53.85 | 35.74 |
Selling, General & Admin | 33.04 | 32.69 | 33.08 | 30.24 | 24.1 |
Other Operating Expenses | -0.15 | -0.07 | -0.04 | -0.15 | 0.09 |
Operating Expenses | 32.82 | 37.1 | 32.31 | 30.84 | 26.59 |
Operating Income | 21.27 | 14.63 | 21 | 23 | 9.14 |
Interest Expense | -0.67 | -0.44 | -0.46 | -0.51 | -0.3 |
Interest & Investment Income | 0.48 | 0.69 | 0.76 | 0.32 | 0 |
Earnings From Equity Investments | - | - | -0.13 | -1.02 | -0.19 |
EBT Excluding Unusual Items | 21.07 | 14.88 | 21.17 | 21.79 | 8.66 |
Gain (Loss) on Sale of Investments | -2.51 | -2.13 | -2.66 | 0.17 | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.5 | 0.02 | 0.19 | - |
Other Unusual Items | 0.01 | - | - | 1.84 | 0.5 |
Pretax Income | 18.59 | 12.25 | 18.53 | 23.99 | 9.16 |
Income Tax Expense | 3.52 | 3.18 | 3.74 | 4.18 | 1.74 |
Earnings From Continuing Operations | 15.07 | 9.08 | 14.79 | 19.81 | 7.42 |
Minority Interest in Earnings | -1.25 | -0.89 | -0.93 | -0.7 | 0.04 |
Net Income | 13.82 | 8.19 | 13.86 | 19.12 | 7.46 |
Net Income to Common | 13.82 | 8.19 | 13.86 | 19.12 | 7.46 |
Net Income Growth | 68.74% | -40.90% | -27.51% | 156.13% | -52.06% |
Shares Outstanding (Basic) | 597 | 597 | 599 | 600 | 600 |
Shares Outstanding (Diluted) | 597 | 597 | 599 | 600 | 600 |
Shares Change (YoY) | - | -0.31% | -0.12% | - | - |
EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 |
EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 |
EPS Growth | 68.75% | -40.72% | -27.43% | 156.14% | -52.06% |
Free Cash Flow | 3.14 | 0.29 | 18.71 | 23.86 | -4.15 |
Free Cash Flow Per Share | 0.01 | - | 0.03 | 0.04 | -0.01 |
Dividend Per Share | 0.009 | 0.005 | 0.010 | 0.010 | 0.005 |
Dividend Growth | 80.00% | -50.00% | - | 100.00% | -50.00% |
Gross Margin | 32.53% | 30.99% | 36.13% | 31.56% | 32.37% |
Operating Margin | 12.79% | 8.76% | 14.23% | 13.48% | 8.28% |
Profit Margin | 8.31% | 4.91% | 9.39% | 11.21% | 6.76% |
Free Cash Flow Margin | 1.89% | 0.18% | 12.68% | 13.98% | -3.76% |
EBITDA | 23.02 | 15.89 | 22.23 | 24.04 | 10.26 |
EBITDA Margin | 13.85% | 9.52% | 15.06% | 14.09% | 9.29% |
D&A For EBITDA | 1.76 | 1.26 | 1.23 | 1.03 | 1.11 |
EBIT | 21.27 | 14.63 | 21 | 23 | 9.14 |
EBIT Margin | 12.79% | 8.76% | 14.23% | 13.48% | 8.28% |
Effective Tax Rate | 18.95% | 25.92% | 20.18% | 17.41% | 19.02% |