K W Nelson Interior Design and Contracting Group Limited (HKG:8411)
Hong Kong · Delayed Price · Currency is HKD 0.1040
0.00 (0.00%)
Aug 4, 2026, 10:51 AM HKT
HKG:8411 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 48.8 | 21.54 | 28.9 | 42.52 | 44.09 | |
Revenue Growth | 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 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 950 | 951 | 954 | 964 | 994 |
Shares Outstanding (Diluted) | 950 | 951 | 954 | 964 | 994 |
Shares Change | -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 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
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 | 0.006 | 0.020 | - | 0.050 | 0.003 |
Dividend Growth | -70.00% | - | - | 1566.67% | 0% |
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 |