Kingboard Holdings Ltd
HKEX:148
Income Statement
Earnings Waterfall
Kingboard Holdings Ltd
Revenue
|
39.7B
HKD
|
Cost of Revenue
|
-32.1B
HKD
|
Gross Profit
|
7.6B
HKD
|
Operating Expenses
|
-4.1B
HKD
|
Operating Income
|
3.5B
HKD
|
Other Expenses
|
-1.5B
HKD
|
Net Income
|
2.1B
HKD
|
Income Statement
Kingboard Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 436
N/A
|
5 642
+27%
|
7 083
+26%
|
9 977
+41%
|
13 098
+31%
|
14 609
+12%
|
16 773
+15%
|
18 330
+9%
|
20 025
+9%
|
23 381
+17%
|
23 682
+1%
|
20 306
-14%
|
23 773
+17%
|
31 231
+31%
|
33 892
+9%
|
36 386
+7%
|
36 559
+0%
|
34 199
-6%
|
37 290
+9%
|
37 777
+1%
|
35 684
-6%
|
36 161
+1%
|
35 906
-1%
|
34 823
-3%
|
32 788
-6%
|
34 634
+6%
|
35 830
+3%
|
36 175
+1%
|
43 371
+20%
|
65 608
+51%
|
45 994
-30%
|
42 222
-8%
|
41 161
-3%
|
42 840
+4%
|
43 510
+2%
|
50 286
+16%
|
56 755
+13%
|
57 882
+2%
|
49 376
-15%
|
40 268
-18%
|
39 712
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 450)
|
(4 135)
|
(5 127)
|
(7 482)
|
(9 918)
|
(10 877)
|
(12 496)
|
(13 834)
|
(15 179)
|
(17 732)
|
(19 432)
|
(17 044)
|
(18 922)
|
(24 813)
|
(26 901)
|
(29 362)
|
(30 736)
|
(29 494)
|
(32 186)
|
(32 762)
|
(31 026)
|
(31 571)
|
(31 308)
|
(30 160)
|
(27 993)
|
(28 657)
|
(28 614)
|
(28 075)
|
(33 243)
|
(50 541)
|
(35 692)
|
(32 819)
|
(32 147)
|
(32 646)
|
(31 283)
|
(34 370)
|
(37 934)
|
(39 566)
|
(37 003)
|
(32 199)
|
(32 120)
|
|
Gross Profit |
985
N/A
|
1 507
+53%
|
1 956
+30%
|
2 495
+28%
|
3 180
+27%
|
3 732
+17%
|
4 278
+15%
|
4 497
+5%
|
4 847
+8%
|
5 650
+17%
|
4 250
-25%
|
3 262
-23%
|
4 851
+49%
|
6 418
+32%
|
6 990
+9%
|
7 023
+0%
|
5 823
-17%
|
4 705
-19%
|
5 104
+8%
|
5 015
-2%
|
4 658
-7%
|
4 590
-1%
|
4 597
+0%
|
4 661
+1%
|
4 795
+3%
|
5 977
+25%
|
7 217
+21%
|
8 100
+12%
|
10 128
+25%
|
15 067
+49%
|
10 302
-32%
|
9 403
-9%
|
9 014
-4%
|
10 194
+13%
|
12 227
+20%
|
15 916
+30%
|
18 822
+18%
|
18 316
-3%
|
12 373
-32%
|
8 069
-35%
|
7 592
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(378)
|
(495)
|
(602)
|
(816)
|
(1 103)
|
(1 205)
|
(1 382)
|
3 340
|
(1 636)
|
(1 731)
|
(1 821)
|
(1 912)
|
(1 471)
|
(1 814)
|
(2 203)
|
(2 256)
|
(2 530)
|
(2 756)
|
(2 330)
|
(2 316)
|
(2 418)
|
(2 473)
|
(2 593)
|
(3 065)
|
(2 669)
|
(2 417)
|
(2 488)
|
(2 521)
|
(2 814)
|
(4 357)
|
(3 040)
|
(3 046)
|
(3 367)
|
(3 624)
|
(3 101)
|
(3 437)
|
(3 692)
|
(4 079)
|
(3 633)
|
(3 205)
|
(4 051)
|
|
Selling, General & Administrative |
(396)
|
(514)
|
(613)
|
(849)
|
(1 175)
|
(1 264)
|
(1 482)
|
(1 609)
|
(1 722)
|
(1 973)
|
(1 938)
|
(1 833)
|
(1 981)
|
(2 286)
|
(2 203)
|
(2 287)
|
(2 609)
|
(2 614)
|
(2 497)
|
(2 472)
|
(2 483)
|
(2 549)
|
(2 636)
|
(2 804)
|
(2 705)
|
(2 590)
|
(2 785)
|
(2 807)
|
(2 860)
|
(4 368)
|
(3 160)
|
(3 155)
|
(3 381)
|
(3 410)
|
(3 158)
|
(3 493)
|
(3 725)
|
(4 072)
|
(3 743)
|
(3 330)
|
(4 400)
|
|
Depreciation & Amortization |
(14)
|
(15)
|
(26)
|
(18)
|
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 |
33
|
34
|
37
|
51
|
73
|
60
|
100
|
4 949
|
86
|
242
|
117
|
(79)
|
509
|
471
|
1
|
33
|
80
|
(142)
|
167
|
156
|
66
|
76
|
43
|
(261)
|
36
|
173
|
296
|
286
|
45
|
11
|
120
|
109
|
14
|
(214)
|
57
|
56
|
33
|
(7)
|
110
|
125
|
349
|
|
Operating Income |
607
N/A
|
1 011
+67%
|
1 354
+34%
|
1 679
+24%
|
2 078
+24%
|
2 528
+22%
|
2 896
+15%
|
7 837
+171%
|
3 210
-59%
|
3 918
+22%
|
2 429
-38%
|
1 350
-44%
|
3 380
+150%
|
4 604
+36%
|
4 787
+4%
|
4 767
0%
|
3 294
-31%
|
1 950
-41%
|
2 774
+42%
|
2 699
-3%
|
2 240
-17%
|
2 117
-5%
|
2 004
-5%
|
1 598
-20%
|
2 126
+33%
|
3 560
+67%
|
4 728
+33%
|
5 579
+18%
|
7 314
+31%
|
10 709
+46%
|
7 262
-32%
|
6 357
-12%
|
5 648
-11%
|
6 570
+16%
|
9 126
+39%
|
12 479
+37%
|
15 130
+21%
|
14 238
-6%
|
8 741
-39%
|
4 863
-44%
|
3 542
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(47)
|
(51)
|
(95)
|
(196)
|
(289)
|
(294)
|
(131)
|
238
|
349
|
111
|
116
|
161
|
74
|
109
|
379
|
369
|
612
|
634
|
161
|
136
|
1 660
|
2 398
|
1 812
|
1 320
|
686
|
352
|
487
|
693
|
1 126
|
1 077
|
(195)
|
(484)
|
(296)
|
(1 273)
|
(1 132)
|
435
|
421
|
66
|
(257)
|
(660)
|
(721)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
4 831
|
0
|
159
|
0
|
(219)
|
0
|
(239)
|
(239)
|
0
|
0
|
(186)
|
0
|
(8)
|
0
|
0
|
0
|
(303)
|
0
|
(290)
|
(416)
|
2 022
|
2 156
|
(75)
|
2 056
|
2 055
|
(35)
|
(228)
|
0
|
(57)
|
0
|
26
|
(1 549)
|
(1 706)
|
(133)
|
(33)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
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
|
|
Total Other Income |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
560
N/A
|
960
+71%
|
1 257
+31%
|
1 481
+18%
|
1 789
+21%
|
2 234
+25%
|
7 596
+240%
|
8 074
+6%
|
3 717
-54%
|
4 029
+8%
|
2 325
-42%
|
1 510
-35%
|
3 214
+113%
|
4 473
+39%
|
5 166
+15%
|
5 136
-1%
|
3 720
-28%
|
2 584
-31%
|
2 927
+13%
|
2 835
-3%
|
3 900
+38%
|
4 515
+16%
|
3 514
-22%
|
2 918
-17%
|
2 523
-14%
|
3 496
+39%
|
7 237
+107%
|
8 429
+16%
|
8 365
-1%
|
13 842
+65%
|
9 122
-34%
|
5 838
-36%
|
5 123
-12%
|
5 296
+3%
|
7 936
+50%
|
12 914
+63%
|
15 577
+21%
|
12 754
-18%
|
6 777
-47%
|
4 070
-40%
|
2 788
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(65)
|
(62)
|
(80)
|
(140)
|
(190)
|
(241)
|
(271)
|
(245)
|
(282)
|
(194)
|
(97)
|
(249)
|
(373)
|
(516)
|
(581)
|
(513)
|
(454)
|
(420)
|
(393)
|
(608)
|
(743)
|
(693)
|
(653)
|
(569)
|
(828)
|
(1 075)
|
(1 154)
|
(1 531)
|
(2 271)
|
(2 052)
|
(1 721)
|
(1 354)
|
(1 770)
|
(2 108)
|
(2 685)
|
(3 023)
|
(3 240)
|
(2 589)
|
(1 257)
|
(444)
|
|
Income from Continuing Operations |
522
|
896
|
1 197
|
1 402
|
1 649
|
2 045
|
7 356
|
7 803
|
3 472
|
3 747
|
2 131
|
1 413
|
2 965
|
4 100
|
4 650
|
4 555
|
3 206
|
2 129
|
2 507
|
2 442
|
3 292
|
3 772
|
2 821
|
2 264
|
1 953
|
2 667
|
6 162
|
7 275
|
6 834
|
11 571
|
7 070
|
4 117
|
3 769
|
3 526
|
5 828
|
10 229
|
12 554
|
9 514
|
4 189
|
2 813
|
2 344
|
|
Income to Minority Interest |
(50)
|
(64)
|
(92)
|
(155)
|
(213)
|
(228)
|
(288)
|
(503)
|
(694)
|
(701)
|
(426)
|
(294)
|
(570)
|
(907)
|
(1 029)
|
(901)
|
(613)
|
(442)
|
(410)
|
(320)
|
(331)
|
(334)
|
(284)
|
(254)
|
(303)
|
(394)
|
(1 135)
|
(1 574)
|
(1 241)
|
(1 808)
|
(994)
|
(769)
|
(675)
|
(814)
|
(1 125)
|
(1 524)
|
(1 776)
|
(1 389)
|
(533)
|
(178)
|
(281)
|
|
Net Income (Common) |
473
N/A
|
832
+76%
|
1 104
+33%
|
1 246
+13%
|
1 436
+15%
|
1 817
+27%
|
7 068
+289%
|
7 301
+3%
|
2 779
-62%
|
3 047
+10%
|
1 706
-44%
|
1 119
-34%
|
2 396
+114%
|
3 193
+33%
|
3 620
+13%
|
3 654
+1%
|
2 594
-29%
|
1 688
-35%
|
2 097
+24%
|
2 122
+1%
|
2 961
+40%
|
3 437
+16%
|
2 537
-26%
|
2 011
-21%
|
1 650
-18%
|
2 273
+38%
|
5 027
+121%
|
5 701
+13%
|
5 593
-2%
|
9 762
+75%
|
6 076
-38%
|
3 348
-45%
|
3 094
-8%
|
2 712
-12%
|
4 703
+73%
|
8 705
+85%
|
10 778
+24%
|
8 126
-25%
|
3 655
-55%
|
2 635
-28%
|
2 063
-22%
|
|
EPS (Diluted) |
0.6
N/A
|
1.03
+72%
|
1.3
+26%
|
1.36
+5%
|
1.47
+8%
|
1.86
+27%
|
7.02
+277%
|
7.06
+1%
|
2.69
-62%
|
2.95
+10%
|
1.65
-44%
|
1.09
-34%
|
2.34
+115%
|
3.12
+33%
|
3.53
+13%
|
3.55
+1%
|
2.52
-29%
|
1.65
-35%
|
2.05
+24%
|
2.07
+1%
|
2.89
+40%
|
3.35
+16%
|
2.47
-26%
|
1.96
-21%
|
1.61
-18%
|
2.22
+38%
|
4.87
+119%
|
5.44
+12%
|
5.31
-2%
|
9.06
+71%
|
5.66
-38%
|
3.11
-45%
|
2.85
-8%
|
2.48
-13%
|
4.25
+71%
|
7.84
+84%
|
9.72
+24%
|
7.33
-25%
|
3.3
-55%
|
2.38
-28%
|
1.86
-22%
|