Kong Shum Smart Management Group (Holdings) Limited (HKG:8181)
Hong Kong
· Delayed Price · Currency is HKD 0.0670
-0.0020 (-2.90%)
Apr 24, 2025, 3:58 PM HKT
HKG:8181 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 578.6 | 588.74 | 547.38 | 524.95 | 511.12 | 487.4 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | 7.56% | 4.27% | 2.71% | 4.87% | 14.50% | Upgrade
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| Cost of Revenue | 470.69 | 485.05 | 452.86 | 424.67 | 402.48 | 376.5 | Upgrade
|
| Gross Profit | 107.91 | 103.69 | 94.51 | 100.29 | 108.64 | 110.9 | Upgrade
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| Selling, General & Admin | 85.02 | 84.6 | 79.24 | 70.38 | 62.29 | 54.36 | Upgrade
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| Other Operating Expenses | 29.09 | 27.62 | 32.06 | 30.01 | 22.24 | 18.96 | Upgrade
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| Operating Expenses | 114.1 | 112.22 | 120.28 | 105.1 | 84.53 | 73.32 | Upgrade
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| Operating Income | -6.2 | -8.53 | -25.76 | -4.81 | 24.11 | 37.58 | Upgrade
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| Interest Expense | -0.32 | -0.45 | -0.6 | -0.66 | -0.58 | -1.02 | Upgrade
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| Interest & Investment Income | 1.19 | 1.48 | 1.43 | 0.46 | 1.01 | 0.57 | Upgrade
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| Earnings From Equity Investments | -0.53 | -0.42 | -5.09 | -8.13 | -5.13 | -1.32 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.13 | -0.17 | 0.09 | 0.01 | 0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -1.53 | -1.28 | -4.18 | 2.34 | -2.55 | -10.63 | Upgrade
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| EBT Excluding Unusual Items | -7.4 | -9.33 | -34.37 | -10.73 | 16.87 | 25.21 | Upgrade
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| Impairment of Goodwill | -0.32 | -0.32 | - | -2.13 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.72 | -4.43 | -16.5 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.4 | 0.13 | - | - | 0.1 | - | Upgrade
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| Asset Writedown | -37.56 | -36.56 | -0.91 | -7.05 | - | -2.1 | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | 10.39 | - | 19.93 | - | Upgrade
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| Pretax Income | -42.87 | -46.07 | -26.62 | -24.33 | 20.4 | 23.27 | Upgrade
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| Income Tax Expense | -0.01 | 0.53 | 2.15 | 1.62 | 4.54 | 9.07 | Upgrade
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| Earnings From Continuing Operations | -42.86 | -46.6 | -28.76 | -25.95 | 15.85 | 14.2 | Upgrade
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| Minority Interest in Earnings | 0.13 | 0.17 | -0.04 | - | 0 | -0.03 | Upgrade
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| Net Income | -42.73 | -46.44 | -28.8 | -25.95 | 15.86 | 14.17 | Upgrade
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| Net Income to Common | -42.73 | -46.44 | -28.8 | -25.95 | 15.86 | 14.17 | Upgrade
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| Net Income Growth | - | - | - | - | 11.87% | -72.86% | Upgrade
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| Shares Outstanding (Basic) | 1,129 | 1,129 | 1,129 | 1,049 | 1,026 | 1,026 | Upgrade
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| Shares Outstanding (Diluted) | 1,129 | 1,129 | 1,129 | 1,049 | 1,026 | 1,026 | Upgrade
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| Shares Change (YoY) | - | - | 7.64% | 2.19% | - | 11.90% | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.03 | -0.02 | 0.02 | 0.01 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.03 | -0.02 | 0.01 | 0.01 | Upgrade
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| EPS Growth | - | - | - | - | 8.62% | -75.75% | Upgrade
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| Free Cash Flow | -33.03 | -26.13 | 12.33 | -34.13 | -29.98 | -2.25 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.02 | 0.01 | -0.03 | -0.03 | -0.00 | Upgrade
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| Gross Margin | 18.65% | 17.61% | 17.27% | 19.10% | 21.25% | 22.75% | Upgrade
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| Operating Margin | -1.07% | -1.45% | -4.71% | -0.92% | 4.72% | 7.71% | Upgrade
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| Profit Margin | -7.39% | -7.89% | -5.26% | -4.94% | 3.10% | 2.91% | Upgrade
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| Free Cash Flow Margin | -5.71% | -4.44% | 2.25% | -6.50% | -5.87% | -0.46% | Upgrade
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| EBITDA | 4.22 | 0.52 | -18.53 | 5.9 | 29.24 | 39.27 | Upgrade
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| EBITDA Margin | 0.73% | 0.09% | -3.38% | 1.12% | 5.72% | 8.06% | Upgrade
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| D&A For EBITDA | 10.41 | 9.05 | 7.24 | 10.72 | 5.12 | 1.69 | Upgrade
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| EBIT | -6.2 | -8.53 | -25.76 | -4.81 | 24.11 | 37.58 | Upgrade
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| EBIT Margin | -1.07% | -1.45% | -4.71% | -0.92% | 4.72% | 7.71% | Upgrade
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| Effective Tax Rate | - | - | - | - | 22.26% | 38.96% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.