Kingmaker Footwear Holdings Ltd
HKEX:1170
Income Statement
Earnings Waterfall
Kingmaker Footwear Holdings Ltd
Revenue
|
805.8m
HKD
|
Cost of Revenue
|
-751.7m
HKD
|
Gross Profit
|
54.2m
HKD
|
Operating Expenses
|
-26.3m
HKD
|
Operating Income
|
27.8m
HKD
|
Other Expenses
|
18.7m
HKD
|
Net Income
|
46.5m
HKD
|
Income Statement
Kingmaker Footwear Holdings Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 275
N/A
|
1 361
+7%
|
1 500
+10%
|
1 432
-5%
|
1 323
-8%
|
1 278
-3%
|
1 145
-10%
|
1 157
+1%
|
1 281
+11%
|
1 318
+3%
|
1 401
+6%
|
1 464
+4%
|
1 378
-6%
|
1 290
-6%
|
1 384
+7%
|
1 504
+9%
|
1 573
+5%
|
1 655
+5%
|
1 795
+8%
|
1 809
+1%
|
1 773
-2%
|
1 923
+8%
|
2 137
+11%
|
2 378
+11%
|
2 543
+7%
|
2 308
-9%
|
1 968
-15%
|
1 830
-7%
|
1 410
-23%
|
1 165
-17%
|
1 215
+4%
|
1 101
-9%
|
998
-9%
|
1 050
+5%
|
900
-14%
|
805
-11%
|
793
-2%
|
843
+6%
|
1 102
+31%
|
1 062
-4%
|
806
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 025)
|
(1 122)
|
(1 265)
|
(1 199)
|
(1 121)
|
(1 108)
|
(997)
|
(1 010)
|
(1 114)
|
(1 118)
|
(1 191)
|
(1 270)
|
(1 167)
|
(1 005)
|
(1 043)
|
(1 200)
|
(1 306)
|
(1 418)
|
(1 542)
|
(1 511)
|
(1 468)
|
(1 632)
|
(1 844)
|
(2 033)
|
(2 178)
|
(1 941)
|
(1 606)
|
(1 500)
|
(1 144)
|
(982)
|
(1 065)
|
(984)
|
(919)
|
(976)
|
(843)
|
(766)
|
(788)
|
(817)
|
(1 007)
|
(972)
|
(752)
|
|
Gross Profit |
250
N/A
|
239
-4%
|
235
-1%
|
234
-1%
|
203
-13%
|
171
-16%
|
148
-14%
|
147
-1%
|
166
+13%
|
200
+20%
|
210
+5%
|
194
-8%
|
210
+8%
|
284
+35%
|
341
+20%
|
304
-11%
|
267
-12%
|
237
-11%
|
252
+6%
|
299
+18%
|
306
+2%
|
290
-5%
|
293
+1%
|
345
+18%
|
365
+6%
|
367
+1%
|
362
-1%
|
330
-9%
|
267
-19%
|
183
-32%
|
151
-18%
|
116
-23%
|
79
-32%
|
74
-6%
|
58
-22%
|
38
-34%
|
4
-88%
|
25
+460%
|
95
+278%
|
90
-6%
|
54
-40%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(134)
|
(131)
|
(133)
|
(141)
|
(128)
|
(100)
|
(96)
|
(107)
|
(111)
|
(135)
|
(152)
|
(134)
|
(139)
|
(150)
|
(168)
|
(164)
|
(165)
|
(178)
|
(196)
|
(188)
|
(176)
|
(230)
|
(235)
|
(246)
|
(234)
|
(191)
|
(173)
|
(170)
|
33
|
(132)
|
(113)
|
(127)
|
(124)
|
(129)
|
2
|
(88)
|
(60)
|
(75)
|
(115)
|
(68)
|
(26)
|
|
Selling, General & Administrative |
(138)
|
(135)
|
(136)
|
(148)
|
(139)
|
(112)
|
(108)
|
(123)
|
(129)
|
(151)
|
(178)
|
(154)
|
(148)
|
(162)
|
(182)
|
(186)
|
(186)
|
(193)
|
(215)
|
(222)
|
(220)
|
(239)
|
(246)
|
(256)
|
(238)
|
(202)
|
(189)
|
(183)
|
(162)
|
(147)
|
(151)
|
(144)
|
(145)
|
(145)
|
(145)
|
(111)
|
(96)
|
(100)
|
(106)
|
(97)
|
(92)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
4
|
4
|
4
|
7
|
11
|
12
|
12
|
16
|
18
|
16
|
26
|
20
|
9
|
12
|
15
|
21
|
21
|
14
|
19
|
34
|
44
|
9
|
11
|
10
|
5
|
11
|
16
|
13
|
195
|
15
|
38
|
17
|
21
|
15
|
147
|
23
|
37
|
25
|
(8)
|
30
|
66
|
|
Operating Income |
116
N/A
|
108
-7%
|
103
-5%
|
93
-10%
|
75
-20%
|
71
-5%
|
52
-27%
|
40
-23%
|
55
+38%
|
65
+18%
|
58
-11%
|
60
+3%
|
71
+18%
|
135
+90%
|
174
+29%
|
139
-20%
|
102
-27%
|
59
-43%
|
56
-5%
|
111
+98%
|
130
+17%
|
61
-53%
|
58
-5%
|
99
+73%
|
131
+32%
|
176
+34%
|
189
+7%
|
160
-15%
|
300
+88%
|
51
-83%
|
37
-26%
|
(11)
N/A
|
(45)
-321%
|
(55)
-22%
|
60
N/A
|
(49)
N/A
|
(55)
-11%
|
(50)
+10%
|
(19)
+61%
|
22
N/A
|
28
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
3
|
13
|
13
|
(11)
|
(11)
|
(1)
|
(3)
|
14
|
(11)
|
15
|
(23)
|
(6)
|
3
|
142
|
25
|
16
|
32
|
29
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(10)
|
(15)
|
(12)
|
(11)
|
4
|
7
|
163
|
0
|
2
|
0
|
(13)
|
0
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
118
N/A
|
109
-7%
|
104
-4%
|
93
-11%
|
75
-20%
|
70
-6%
|
51
-27%
|
40
-23%
|
55
+38%
|
65
+18%
|
58
-11%
|
60
+3%
|
71
+18%
|
134
+90%
|
174
+29%
|
139
-20%
|
102
-27%
|
59
-43%
|
56
-5%
|
111
+98%
|
130
+17%
|
81
-37%
|
61
-25%
|
102
+68%
|
129
+27%
|
153
+18%
|
168
+10%
|
163
-3%
|
304
+86%
|
228
-25%
|
26
-89%
|
6
-77%
|
(68)
N/A
|
(74)
-8%
|
63
N/A
|
84
+33%
|
(30)
N/A
|
(34)
-13%
|
12
N/A
|
50
+304%
|
56
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(10)
|
(12)
|
(6)
|
(9)
|
(15)
|
(14)
|
(7)
|
(7)
|
(29)
|
(43)
|
(17)
|
(3)
|
(4)
|
(5)
|
(17)
|
(21)
|
(14)
|
(9)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(9)
|
26
|
41
|
28
|
31
|
21
|
(25)
|
(4)
|
34
|
14
|
14
|
4
|
(9)
|
|
Income from Continuing Operations |
115
|
103
|
99
|
88
|
70
|
60
|
39
|
34
|
46
|
50
|
44
|
53
|
64
|
105
|
131
|
122
|
99
|
54
|
51
|
94
|
109
|
68
|
52
|
89
|
116
|
140
|
153
|
148
|
294
|
253
|
67
|
34
|
(37)
|
(53)
|
39
|
80
|
4
|
(20)
|
27
|
54
|
47
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
1
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
8
|
8
|
3
|
2
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
115
N/A
|
103
-10%
|
99
-4%
|
88
-11%
|
70
-20%
|
60
-14%
|
39
-35%
|
34
-14%
|
46
+36%
|
50
+9%
|
44
-13%
|
53
+21%
|
64
+20%
|
105
+65%
|
131
+25%
|
122
-7%
|
99
-19%
|
54
-45%
|
51
-6%
|
94
+86%
|
109
+16%
|
68
-38%
|
54
-21%
|
92
+73%
|
105
+14%
|
120
+14%
|
126
+5%
|
133
+5%
|
300
+126%
|
257
-14%
|
70
-73%
|
36
-49%
|
(35)
N/A
|
(51)
-46%
|
47
N/A
|
88
+89%
|
7
-92%
|
(18)
N/A
|
26
N/A
|
53
+104%
|
47
-13%
|
|
EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.15
-6%
|
0.13
-13%
|
0.11
-15%
|
0.09
-18%
|
0.06
-33%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.08
+33%
|
0.1
+25%
|
0.16
+60%
|
0.2
+25%
|
0.18
-10%
|
0.14
-22%
|
0.08
-43%
|
0.08
N/A
|
0.14
+75%
|
0.16
+14%
|
0.1
-38%
|
0.08
-20%
|
0.13
+63%
|
0.17
+31%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.42
+133%
|
0.36
-14%
|
0.1
-72%
|
0.05
-50%
|
-0.05
N/A
|
-0.08
-60%
|
0.07
N/A
|
0.13
+86%
|
0.01
-92%
|
-0.03
N/A
|
0.04
N/A
|
0.08
+100%
|
0.07
-13%
|