K W Nelson Interior Design and Contracting Group Limited (HKG:8411)
Hong Kong
· Delayed Price · Currency is HKD 0.0890
+0.0090 (11.25%)
Apr 24, 2025, 2:57 PM HKT
HKG:8411 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 21.54 | 28.9 | 42.52 | 44.09 | 82.37 | Upgrade
|
| Revenue Growth (YoY) | -25.44% | -32.05% | -3.55% | -46.48% | -21.47% | Upgrade
|
| Cost of Revenue | 14.77 | 20.45 | 30.57 | 34.95 | 46.73 | Upgrade
|
| Gross Profit | 6.78 | 8.44 | 11.95 | 9.13 | 35.64 | Upgrade
|
| Selling, General & Admin | 12.39 | 15.25 | 16.19 | 14.97 | 14.21 | Upgrade
|
| Other Operating Expenses | -0 | -0.02 | -0 | -0.3 | -0 | Upgrade
|
| Operating Expenses | 12.01 | 16.12 | 15.74 | 14.01 | 16.06 | Upgrade
|
| Operating Income | -5.24 | -7.67 | -3.79 | -4.88 | 19.58 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.05 | -0.05 | -0.05 | Upgrade
|
| Interest & Investment Income | 1.93 | 1.66 | 0.49 | 0.28 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | -3.34 | -6.05 | -3.35 | -4.64 | 20.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.1 | - | Upgrade
|
| Other Unusual Items | - | - | 0.28 | - | 0.79 | Upgrade
|
| Pretax Income | -3.34 | -6.05 | -3.08 | -4.54 | 20.81 | Upgrade
|
| Income Tax Expense | - | -0.36 | 0.33 | 0.62 | 4.06 | Upgrade
|
| Net Income | -3.34 | -5.69 | -3.4 | -5.17 | 16.75 | Upgrade
|
| Net Income to Common | -3.34 | -5.69 | -3.4 | -5.17 | 16.75 | Upgrade
|
| Net Income Growth | - | - | - | - | -38.41% | Upgrade
|
| Shares Outstanding (Basic) | 951 | 954 | 964 | 994 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 951 | 954 | 964 | 994 | 1,000 | Upgrade
|
| Shares Change (YoY) | -0.35% | -1.06% | -3.03% | -0.59% | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.00 | -0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.00 | -0.01 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | -38.41% | Upgrade
|
| Free Cash Flow | - | -4.81 | -0.29 | 13.22 | 25.26 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | - | 0.01 | 0.03 | Upgrade
|
| Dividend Per Share | 0.020 | - | 0.050 | 0.003 | 0.003 | Upgrade
|
| Dividend Growth | - | - | 1566.67% | - | 20.00% | Upgrade
|
| Gross Margin | 31.45% | 29.21% | 28.11% | 20.72% | 43.27% | Upgrade
|
| Operating Margin | -24.32% | -26.56% | -8.91% | -11.06% | 23.77% | Upgrade
|
| Profit Margin | -15.49% | -19.68% | -8.00% | -11.72% | 20.33% | Upgrade
|
| Free Cash Flow Margin | - | -16.65% | -0.68% | 29.98% | 30.66% | Upgrade
|
| EBITDA | -4.25 | -6.68 | -2.83 | -4.28 | 20.68 | Upgrade
|
| EBITDA Margin | -19.72% | -23.13% | -6.65% | -9.70% | 25.11% | Upgrade
|
| D&A For EBITDA | 0.99 | 0.99 | 0.96 | 0.6 | 1.1 | Upgrade
|
| EBIT | -5.24 | -7.67 | -3.79 | -4.88 | 19.58 | Upgrade
|
| EBIT Margin | -24.32% | -26.56% | -8.91% | -11.06% | 23.77% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 19.50% | Upgrade
|
| Advertising Expenses | - | 0.1 | 0.1 | 0.8 | - | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.