K W Nelson Interior Design and Contracting Group Limited (HKG:8411)

HKG:8411 Income Statement

Financials in millions HKD. 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	48.8	21.54	28.9	42.52	44.09
Revenue Growth (YoY)	126.51%	-25.44%	-32.05%	-3.55%	-46.48%
Cost of Revenue	30.61	14.77	20.45	30.57	34.95
Gross Profit	18.19	6.78	8.44	11.95	9.13
Selling, General & Admin	12.85	12.39	15.25	16.19	14.97
Other Operating Expenses	-0	-0	-0.02	-0	-0.3
Operating Expenses	16.49	12.01	16.12	15.74	14.01
Operating Income	1.7	-5.24	-7.67	-3.79	-4.88
Interest Expense	-0.05	-0.03	-0.03	-0.05	-0.05
Interest & Investment Income	1.01	1.93	1.66	0.49	0.28
EBT Excluding Unusual Items	2.67	-3.34	-6.05	-3.35	-4.64
Gain (Loss) on Sale of Assets	-	-	-	-	0.1
Other Unusual Items	-	-	-	0.28	-
Pretax Income	2.67	-3.34	-6.05	-3.08	-4.54
Income Tax Expense	-0.43	-	-0.36	0.33	0.62
Earnings From Continuing Operations	3.1	-3.34	-5.69	-3.4	-5.17
Minority Interest in Earnings	0.01	-	-	-	-
Net Income	3.1	-3.34	-5.69	-3.4	-5.17
Net Income to Common	3.1	-3.34	-5.69	-3.4	-5.17
Shares Outstanding (Basic)	950	951	954	964	994
Shares Outstanding (Diluted)	950	951	954	964	994
Shares Change (YoY)	-0.01%	-0.35%	-1.06%	-3.03%	-0.59%
EPS (Basic)	0.00	-0.00	-0.01	-0.00	-0.01
EPS (Diluted)	0.00	-0.00	-0.01	-0.00	-0.01
Free Cash Flow	7.69	-10.68	-4.81	-0.29	13.22
Free Cash Flow Per Share	0.01	-0.01	-0.01	-	0.01
Dividend Per Share	-	0.020	-	0.050	0.003
Dividend Growth	-	-	-	1566.67%	-
Gross Margin	37.28%	31.45%	29.21%	28.11%	20.72%
Operating Margin	3.49%	-24.32%	-26.56%	-8.91%	-11.06%
Profit Margin	6.36%	-15.49%	-19.68%	-8.00%	-11.72%
Free Cash Flow Margin	15.77%	-49.58%	-16.65%	-0.68%	29.98%
EBITDA	2.91	-4.25	-6.68	-2.83	-4.28
EBITDA Margin	5.95%	-19.72%	-23.13%	-6.65%	-9.70%
D&A For EBITDA	1.2	0.99	0.99	0.96	0.6
EBIT	1.7	-5.24	-7.67	-3.79	-4.88
EBIT Margin	3.49%	-24.32%	-26.56%	-8.91%	-11.06%
Advertising Expenses	0.08	0.05	0.1	0.1	0.8

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