KPM Holding Limited (HKG:8027)

KPM Holding Income Statement

Financials in millions SGD. 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	19.07	15.89	14.01	30.38	18.54
Revenue Growth (YoY)	20.00%	13.43%	-53.89%	63.84%	190.48%
Cost of Revenue	13.48	12.11	8.8	27.02	16.29
Gross Profit	5.59	3.78	5.21	3.36	2.26
Selling, General & Admin	3.37	4.01	3.38	4.05	2.26
Operating Expenses	4	4.56	6.85	5.19	2.6
Operating Income	1.59	-0.78	-1.64	-1.82	-0.34
Interest Expense	-0.08	-0.11	-0.13	-0.05	-0.03
Interest & Investment Income	0.1	0.07	0.01	0.15	0.21
Currency Exchange Gain (Loss)	-0.02	0.02	-0.28	-0.09	0.17
Other Non Operating Income (Expenses)	0.11	0.04	0.06	0.08	0.07
EBT Excluding Unusual Items	1.69	-0.75	-1.98	-1.74	0.08
Gain (Loss) on Sale of Investments	0.02	0.01	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Asset Writedown	-	-	-	-	-0.01
Other Unusual Items	-	0.03	0.02	0.12	0.26
Pretax Income	1.71	-0.71	-1.96	-1.62	0.33
Income Tax Expense	0.4	0.2	0.32	-	0.09
Net Income	1.3	-0.9	-2.28	-1.62	0.25
Net Income to Common	1.3	-0.9	-2.28	-1.62	0.25
Shares Outstanding (Basic)	237	237	237	233	187
Shares Outstanding (Diluted)	237	237	237	233	187
Shares Change (YoY)	-	-	1.52%	24.62%	46.23%
EPS (Basic)	0.01	-0.00	-0.01	-0.01	0.00
EPS (Diluted)	0.01	-0.00	-0.01	-0.01	0.00
Free Cash Flow	-	1.68	2.39	-4.28	-3.01
Free Cash Flow Per Share	-	0.01	0.01	-0.02	-0.02
Gross Margin	29.30%	23.81%	37.20%	11.06%	12.16%
Operating Margin	8.31%	-4.91%	-11.67%	-6.00%	-1.85%
Profit Margin	6.83%	-5.67%	-16.28%	-5.34%	1.32%
Free Cash Flow Margin	-	10.55%	17.09%	-14.07%	-16.23%
EBITDA	1.93	-0.44	-1.27	-1.49	-0.01
EBITDA Margin	10.12%	-2.74%	-9.04%	-4.92%	-0.06%
D&A For EBITDA	0.34	0.34	0.37	0.33	0.33
EBIT	1.59	-0.78	-1.64	-1.82	-0.34
EBIT Margin	8.31%	-4.91%	-11.67%	-6.00%	-1.85%
Effective Tax Rate	23.62%	-	-	-	26.41%
Advertising Expenses	-	-	-	-	0.23

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