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Kingmaker Footwear Holdings Ltd
HKEX:1170

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Kingmaker Footwear Holdings Ltd
HKEX:1170
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Price: 0.88 HKD Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: HKD
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%

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