Kingkey Financial International Holdings Ltd
HKEX:1468
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
K
|
Kingkey Financial International Holdings Ltd
HKEX:1468
|
HK |
Income Statement
Earnings Waterfall
Kingkey Financial International Holdings Ltd
Income Statement
Kingkey Financial International Holdings Ltd
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
6
|
12
|
12
|
11
|
10
|
8
|
7
|
9
|
11
|
0
|
13
|
14
|
15
|
15
|
11
|
10
|
0
|
0
|
|
| Revenue |
161
N/A
|
202
+26%
|
238
+18%
|
298
+25%
|
315
+6%
|
295
-6%
|
257
-13%
|
302
+17%
|
316
+5%
|
324
+2%
|
317
-2%
|
302
-5%
|
107
-65%
|
200
+88%
|
155
-23%
|
114
-27%
|
120
+5%
|
125
+5%
|
140
+12%
|
149
+6%
|
130
-12%
|
162
+24%
|
127
-22%
|
192
+51%
|
331
+73%
|
499
+51%
|
303
-39%
|
179
-41%
|
228
+28%
|
152
-33%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(169)
|
(202)
|
(250)
|
(260)
|
(234)
|
(196)
|
(242)
|
(256)
|
(259)
|
(251)
|
(218)
|
(68)
|
(123)
|
(103)
|
(79)
|
(74)
|
(84)
|
(90)
|
(53)
|
(28)
|
(37)
|
(41)
|
(61)
|
(209)
|
(402)
|
(235)
|
(111)
|
(155)
|
(67)
|
|
| Gross Profit |
26
N/A
|
33
+28%
|
36
+11%
|
48
+31%
|
56
+17%
|
62
+11%
|
61
-1%
|
60
-3%
|
60
+0%
|
65
+8%
|
66
+2%
|
84
+27%
|
39
-54%
|
78
+100%
|
51
-34%
|
35
-32%
|
46
+32%
|
41
-10%
|
50
+23%
|
96
+91%
|
103
+7%
|
125
+22%
|
86
-31%
|
131
+52%
|
123
-6%
|
96
-21%
|
68
-29%
|
68
0%
|
74
+9%
|
85
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(14)
|
(19)
|
(24)
|
(25)
|
(30)
|
(34)
|
(35)
|
(41)
|
(44)
|
(54)
|
(52)
|
(111)
|
(107)
|
(93)
|
(91)
|
(96)
|
(106)
|
(92)
|
(84)
|
(116)
|
(76)
|
(178)
|
(1 155)
|
(1 041)
|
(100)
|
(195)
|
(173)
|
(189)
|
|
| Selling, General & Administrative |
(12)
|
(14)
|
(14)
|
(19)
|
(24)
|
(25)
|
(31)
|
(35)
|
(37)
|
(42)
|
(44)
|
(56)
|
(53)
|
(116)
|
(112)
|
(98)
|
(89)
|
(104)
|
(108)
|
(100)
|
(104)
|
(133)
|
(108)
|
(158)
|
(177)
|
(164)
|
(245)
|
(222)
|
(170)
|
(191)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
4
|
(2)
|
8
|
2
|
8
|
20
|
16
|
32
|
(20)
|
(978)
|
(877)
|
144
|
26
|
(3)
|
2
|
|
| Operating Income |
14
N/A
|
20
+37%
|
23
+17%
|
29
+26%
|
32
+11%
|
37
+16%
|
31
-15%
|
26
-17%
|
24
-6%
|
24
-2%
|
23
-5%
|
29
+31%
|
(13)
N/A
|
(33)
-155%
|
(56)
-67%
|
(59)
-5%
|
(45)
+23%
|
(55)
-22%
|
(55)
0%
|
4
N/A
|
18
+403%
|
9
-50%
|
10
+10%
|
(48)
N/A
|
(1 032)
-2 072%
|
(944)
+8%
|
(32)
+97%
|
(128)
-295%
|
(99)
+22%
|
(103)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(7)
|
12
|
20
|
2
|
(10)
|
(10)
|
(8)
|
(7)
|
(12)
|
(26)
|
(12)
|
(28)
|
(14)
|
(27)
|
(22)
|
17
|
18
|
(7)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
12
|
16
|
22
|
26
|
29
|
16
|
23
|
12
|
13
|
(20)
|
(30)
|
(7)
|
(4)
|
3
|
1
|
0
|
(53)
|
0
|
(106)
|
(101)
|
(3)
|
(6)
|
(10)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(40)
|
0
|
(23)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
12
N/A
|
18
+49%
|
22
+19%
|
27
+23%
|
30
+12%
|
36
+19%
|
40
+12%
|
40
0%
|
44
+11%
|
45
+2%
|
46
+2%
|
38
-18%
|
22
-42%
|
(1)
N/A
|
(40)
-7 284%
|
(89)
-121%
|
(86)
+4%
|
(71)
+17%
|
(66)
+6%
|
(5)
+93%
|
(7)
-42%
|
(37)
-428%
|
(71)
-95%
|
(85)
-18%
|
(1 164)
-1 276%
|
(1 068)
+8%
|
(18)
+98%
|
(115)
-543%
|
(115)
0%
|
(134)
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(5)
|
0
|
1
|
2
|
3
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(4)
|
(7)
|
(3)
|
(0)
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
7
|
7
|
(3)
|
(7)
|
|
| Income from Continuing Operations |
10
|
15
|
17
|
27
|
31
|
37
|
43
|
36
|
39
|
41
|
42
|
37
|
18
|
(8)
|
(44)
|
(89)
|
(86)
|
(71)
|
(68)
|
(8)
|
(10)
|
(40)
|
(73)
|
(87)
|
(1 163)
|
(1 066)
|
(11)
|
(108)
|
(119)
|
(141)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
5
|
5
|
3
|
6
|
4
|
3
|
|
| Net Income (Common) |
10
N/A
|
15
+45%
|
17
+18%
|
27
+58%
|
31
+15%
|
37
+20%
|
43
+16%
|
36
-17%
|
39
+9%
|
41
+4%
|
42
+3%
|
37
-13%
|
18
-52%
|
(7)
N/A
|
(41)
-505%
|
(86)
-111%
|
(85)
+1%
|
(70)
+17%
|
(67)
+4%
|
(8)
+87%
|
(10)
-15%
|
(40)
-307%
|
(73)
-85%
|
(57)
+22%
|
(1 158)
-1 923%
|
(1 084)
+6%
|
(551)
+49%
|
(621)
-13%
|
(117)
+81%
|
(162)
-39%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.01
+91%
|
-1.72
-17 100%
|
-1.5
+13%
|
-0.76
+49%
|
-0.68
+11%
|
-0.1
+85%
|
-0.1
N/A
|
|