Road King Infrastructure Limited (RKGXF)
OTCMKTS
· Delayed Price · Currency is USD
0.188
0.00 (0.00%)
At close: Oct 7, 2024
Road King Infrastructure Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,021 | 12,857 | 17,000 | 24,499 | 24,056 | 21,178 | Upgrade
|
| Other Revenue | 245.28 | 218.15 | 156.43 | 179.44 | 140.56 | 316.74 | Upgrade
|
| Revenue | 10,267 | 13,075 | 17,156 | 24,678 | 24,196 | 21,495 | Upgrade
|
| Revenue Growth (YoY) | -44.38% | -23.79% | -30.48% | 1.99% | 12.57% | -3.89% | Upgrade
|
| Cost of Revenue | 11,980 | 13,862 | 14,221 | 19,279 | 17,697 | 13,928 | Upgrade
|
| Gross Profit | -1,713 | -786.73 | 2,935 | 5,399 | 6,500 | 7,567 | Upgrade
|
| Selling, General & Admin | 1,016 | 1,226 | 1,627 | 1,851 | 1,725 | 1,616 | Upgrade
|
| Operating Expenses | 1,016 | 1,226 | 1,627 | 1,851 | 1,725 | 1,616 | Upgrade
|
| Operating Income | -2,730 | -2,013 | 1,308 | 3,547 | 4,775 | 5,951 | Upgrade
|
| Interest Expense | -906.03 | -1,054 | -1,143 | -1,073 | -1,173 | -916.77 | Upgrade
|
| Interest & Investment Income | 82.36 | 222.13 | 395.73 | 307.7 | 244.59 | 492.56 | Upgrade
|
| Earnings From Equity Investments | 14.55 | 297.8 | 1,099 | 1,225 | 536.63 | 1,289 | Upgrade
|
| Currency Exchange Gain (Loss) | -457.61 | -662.41 | -1,335 | 408.22 | 749.48 | 23.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -855 | -494.82 | -169.55 | 53.61 | -70.31 | 42.99 | Upgrade
|
| EBT Excluding Unusual Items | -4,852 | -3,704 | 155.05 | 4,468 | 5,062 | 6,883 | Upgrade
|
| Gain (Loss) on Sale of Investments | 57.78 | 66.3 | -312.65 | -41.47 | -49.22 | -107.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,861 | 0.69 | 1.32 | 0.59 | -94.36 | -33.19 | Upgrade
|
| Asset Writedown | -305.42 | 57.41 | -123.15 | -42.77 | -185.28 | 18.35 | Upgrade
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| Other Unusual Items | 335.02 | -9.15 | 1,378 | -110.37 | - | - | Upgrade
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| Pretax Income | -2,903 | -3,589 | 1,098 | 4,274 | 4,734 | 6,760 | Upgrade
|
| Income Tax Expense | 369.63 | 171.32 | 639.56 | 2,290 | 1,950 | 3,083 | Upgrade
|
| Earnings From Continuing Operations | -3,273 | -3,761 | 458.61 | 1,984 | 2,784 | 3,677 | Upgrade
|
| Minority Interest in Earnings | 38.6 | 331.64 | -417.08 | -428.47 | -532.97 | -277.23 | Upgrade
|
| Net Income | -3,234 | -3,429 | 41.53 | 1,556 | 2,251 | 3,399 | Upgrade
|
| Preferred Dividends & Other Adjustments | 534.11 | 532.68 | 536.91 | 527.78 | 527.78 | 371.4 | Upgrade
|
| Net Income to Common | -3,768 | -3,962 | -495.38 | 1,028 | 1,723 | 3,028 | Upgrade
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| Net Income Growth | - | - | -97.33% | -30.86% | -33.79% | 1.84% | Upgrade
|
| Shares Outstanding (Basic) | 749 | 749 | 749 | 749 | 749 | 749 | Upgrade
|
| Shares Outstanding (Diluted) | 749 | 749 | 749 | 749 | 749 | 749 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.02% | Upgrade
|
| EPS (Basic) | -5.03 | -5.29 | -0.66 | 1.37 | 2.30 | 4.04 | Upgrade
|
| EPS (Diluted) | -5.03 | -5.29 | -0.66 | 1.37 | 2.30 | 4.04 | Upgrade
|
| EPS Growth | - | - | - | -40.32% | -43.10% | 1.29% | Upgrade
|
| Free Cash Flow | 750.45 | 2,543 | 2,095 | 6,378 | -1,017 | -11,509 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 3.39 | 2.80 | 8.51 | -1.36 | -15.36 | Upgrade
|
| Dividend Per Share | - | - | - | 0.350 | 0.750 | 1.180 | Upgrade
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| Dividend Growth | - | - | - | -53.33% | -36.44% | 0% | Upgrade
|
| Gross Margin | -16.69% | -6.02% | 17.11% | 21.88% | 26.86% | 35.20% | Upgrade
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| Operating Margin | -26.59% | -15.40% | 7.63% | 14.37% | 19.73% | 27.69% | Upgrade
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| Profit Margin | -36.70% | -30.30% | -2.89% | 4.17% | 7.12% | 14.09% | Upgrade
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| Free Cash Flow Margin | 7.31% | 19.45% | 12.21% | 25.85% | -4.20% | -53.55% | Upgrade
|
| EBITDA | -2,718 | -1,996 | 1,326 | 3,569 | 4,797 | 5,975 | Upgrade
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| EBITDA Margin | -26.47% | -15.27% | 7.73% | 14.46% | 19.82% | 27.80% | Upgrade
|
| D&A For EBITDA | 11.85 | 16.61 | 17.58 | 21.54 | 22.1 | 23.72 | Upgrade
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| EBIT | -2,730 | -2,013 | 1,308 | 3,547 | 4,775 | 5,951 | Upgrade
|
| EBIT Margin | -26.59% | -15.40% | 7.63% | 14.37% | 19.73% | 27.69% | Upgrade
|
| Effective Tax Rate | - | - | 58.24% | 53.57% | 41.19% | 45.61% | Upgrade
|
| Revenue as Reported | 10,267 | 13,075 | 17,156 | 24,678 | 24,196 | 21,495 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.