Kingboard Laminates Holdings Ltd
HKEX:1888
Income Statement
Earnings Waterfall
Kingboard Laminates Holdings Ltd
Revenue
|
16.8B
HKD
|
Cost of Revenue
|
-14.1B
HKD
|
Gross Profit
|
2.7B
HKD
|
Operating Expenses
|
-1.1B
HKD
|
Operating Income
|
1.6B
HKD
|
Other Expenses
|
-652.8m
HKD
|
Net Income
|
907.4m
HKD
|
Income Statement
Kingboard Laminates Holdings Ltd
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 |
8 473
N/A
|
9 440
+11%
|
10 426
+10%
|
10 862
+4%
|
10 127
-7%
|
8 842
-13%
|
9 071
+3%
|
11 635
+28%
|
13 055
+12%
|
13 453
+3%
|
13 205
-2%
|
12 260
-7%
|
12 483
+2%
|
12 820
+3%
|
12 798
0%
|
12 919
+1%
|
13 283
+3%
|
13 410
+1%
|
12 770
-5%
|
13 733
+8%
|
15 532
+13%
|
17 045
+10%
|
18 338
+8%
|
18 987
+4%
|
20 646
+9%
|
18 676
-10%
|
18 384
-2%
|
17 560
-4%
|
17 301
-1%
|
24 414
+41%
|
28 800
+18%
|
28 056
-3%
|
22 364
-20%
|
17 298
-23%
|
16 750
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 059)
|
(6 855)
|
(7 671)
|
(8 069)
|
(8 150)
|
(7 100)
|
(6 519)
|
(8 400)
|
(9 875)
|
(10 658)
|
(10 945)
|
(10 389)
|
(10 564)
|
(10 909)
|
(10 807)
|
(10 903)
|
(11 285)
|
(11 308)
|
(10 599)
|
(11 269)
|
(12 069)
|
(12 151)
|
(12 907)
|
(13 707)
|
(15 114)
|
(13 925)
|
(13 970)
|
(13 364)
|
(12 594)
|
(16 615)
|
(19 004)
|
(18 980)
|
(17 274)
|
(14 913)
|
(14 073)
|
|
Gross Profit |
2 414
N/A
|
2 585
+7%
|
2 755
+7%
|
2 794
+1%
|
1 978
-29%
|
1 742
-12%
|
2 552
+46%
|
3 236
+27%
|
3 181
-2%
|
2 795
-12%
|
2 260
-19%
|
1 871
-17%
|
1 918
+3%
|
1 911
0%
|
1 992
+4%
|
2 017
+1%
|
1 997
-1%
|
2 102
+5%
|
2 171
+3%
|
2 464
+14%
|
3 463
+41%
|
4 893
+41%
|
5 431
+11%
|
5 279
-3%
|
5 532
+5%
|
4 751
-14%
|
4 414
-7%
|
4 196
-5%
|
4 707
+12%
|
7 799
+66%
|
9 796
+26%
|
9 076
-7%
|
5 089
-44%
|
2 384
-53%
|
2 677
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(453)
|
(473)
|
(533)
|
(566)
|
(568)
|
(566)
|
(557)
|
(812)
|
(652)
|
(672)
|
(624)
|
(580)
|
(600)
|
(614)
|
(708)
|
(724)
|
(745)
|
(768)
|
(811)
|
(826)
|
(636)
|
(724)
|
(909)
|
(934)
|
(1 066)
|
(1 048)
|
(1 101)
|
(1 125)
|
(1 025)
|
(1 201)
|
(1 370)
|
(1 590)
|
(1 374)
|
(1 038)
|
(1 117)
|
|
Selling, General & Administrative |
(532)
|
(562)
|
(602)
|
(635)
|
(616)
|
(593)
|
(614)
|
(712)
|
(721)
|
(750)
|
(759)
|
(746)
|
(727)
|
(718)
|
(729)
|
(737)
|
(754)
|
(775)
|
(821)
|
(816)
|
(902)
|
(986)
|
(908)
|
(937)
|
(1 073)
|
(1 043)
|
(1 110)
|
(1 135)
|
(1 106)
|
(1 334)
|
(1 454)
|
(1 658)
|
(1 457)
|
(1 133)
|
(1 218)
|
|
Other Operating Expenses |
78
|
88
|
69
|
69
|
48
|
26
|
56
|
(100)
|
69
|
77
|
134
|
168
|
127
|
104
|
21
|
13
|
9
|
7
|
10
|
(10)
|
267
|
263
|
(1)
|
4
|
8
|
(5)
|
9
|
10
|
82
|
133
|
83
|
68
|
83
|
95
|
101
|
|
Operating Income |
1 960
N/A
|
2 112
+8%
|
2 223
+5%
|
2 229
+0%
|
1 410
-37%
|
1 176
-17%
|
1 995
+70%
|
2 423
+21%
|
2 528
+4%
|
2 122
-16%
|
1 635
-23%
|
1 291
-21%
|
1 319
+2%
|
1 297
-2%
|
1 283
-1%
|
1 292
+1%
|
1 253
-3%
|
1 333
+6%
|
1 360
+2%
|
1 637
+20%
|
2 827
+73%
|
4 169
+47%
|
4 522
+8%
|
4 346
-4%
|
4 466
+3%
|
3 703
-17%
|
3 313
-11%
|
3 071
-7%
|
3 682
+20%
|
6 598
+79%
|
8 425
+28%
|
7 486
-11%
|
3 715
-50%
|
1 346
-64%
|
1 560
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(118)
|
(168)
|
(153)
|
(89)
|
(42)
|
(45)
|
(52)
|
108
|
81
|
(99)
|
(94)
|
(4)
|
42
|
109
|
135
|
76
|
83
|
207
|
155
|
(15)
|
118
|
159
|
15
|
39
|
(40)
|
(85)
|
(213)
|
(139)
|
75
|
(43)
|
(199)
|
(170)
|
(242)
|
(366)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(2)
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
2 090
|
2 090
|
(39)
|
(41)
|
(31)
|
(40)
|
(10)
|
(2)
|
31
|
24
|
(21)
|
(197)
|
(188)
|
2
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
4
|
99
|
168
|
88
|
35
|
25
|
6
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 887
N/A
|
1 994
+6%
|
2 055
+3%
|
2 076
+1%
|
1 321
-36%
|
1 134
-14%
|
1 794
+58%
|
2 371
+32%
|
2 637
+11%
|
2 205
-16%
|
1 535
-30%
|
1 197
-22%
|
1 345
+12%
|
1 340
0%
|
1 393
+4%
|
1 427
+2%
|
1 329
-7%
|
1 417
+7%
|
1 540
+9%
|
1 793
+16%
|
4 903
+173%
|
6 378
+30%
|
4 643
-27%
|
4 320
-7%
|
4 476
+4%
|
3 627
-19%
|
3 317
-9%
|
3 024
-9%
|
3 663
+21%
|
6 732
+84%
|
8 387
+25%
|
7 095
-15%
|
3 358
-53%
|
1 105
-67%
|
1 193
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(146)
|
(149)
|
(129)
|
(124)
|
(71)
|
(63)
|
(129)
|
(171)
|
(270)
|
(267)
|
(177)
|
(169)
|
(180)
|
(174)
|
(184)
|
(194)
|
(193)
|
(250)
|
(269)
|
(305)
|
(551)
|
(857)
|
(870)
|
(777)
|
(1 218)
|
(1 066)
|
(908)
|
(968)
|
(855)
|
(1 301)
|
(1 603)
|
(1 843)
|
(1 448)
|
(600)
|
(284)
|
|
Income from Continuing Operations |
1 742
|
1 845
|
1 926
|
1 952
|
1 251
|
1 072
|
1 666
|
2 201
|
2 367
|
1 937
|
1 357
|
1 029
|
1 166
|
1 166
|
1 210
|
1 234
|
1 136
|
1 167
|
1 271
|
1 489
|
4 352
|
5 520
|
3 772
|
3 543
|
3 258
|
2 561
|
2 409
|
2 056
|
2 808
|
5 431
|
6 783
|
5 252
|
1 909
|
506
|
909
|
|
Income to Minority Interest |
(104)
|
(108)
|
(113)
|
(113)
|
(47)
|
21
|
(18)
|
(90)
|
(87)
|
(58)
|
(33)
|
(18)
|
(2)
|
1
|
(2)
|
(5)
|
(14)
|
(16)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
1 638
N/A
|
1 737
+6%
|
1 813
+4%
|
1 839
+1%
|
1 204
-35%
|
1 093
-9%
|
1 648
+51%
|
2 111
+28%
|
2 280
+8%
|
1 880
-18%
|
1 325
-30%
|
1 010
-24%
|
1 164
+15%
|
1 168
+0%
|
1 207
+3%
|
1 228
+2%
|
1 122
-9%
|
1 152
+3%
|
1 265
+10%
|
1 484
+17%
|
4 347
+193%
|
5 515
+27%
|
3 765
-32%
|
3 534
-6%
|
3 250
-8%
|
2 554
-21%
|
2 402
-6%
|
2 053
-15%
|
2 803
+37%
|
5 427
+94%
|
6 782
+25%
|
5 251
-23%
|
1 909
-64%
|
506
-74%
|
907
+79%
|
|
EPS (Diluted) |
0.59
N/A
|
0.57
-3%
|
0.6
+5%
|
0.61
+2%
|
0.4
-34%
|
0.36
-10%
|
0.55
+53%
|
0.71
+29%
|
0.76
+7%
|
0.62
-18%
|
0.44
-29%
|
0.34
-23%
|
0.39
+15%
|
0.39
N/A
|
0.4
+3%
|
0.41
+2%
|
0.37
-10%
|
0.39
+5%
|
0.42
+8%
|
0.49
+17%
|
1.45
+196%
|
1.78
+23%
|
1.23
-31%
|
1.15
-7%
|
1.05
-9%
|
0.83
-21%
|
0.78
-6%
|
0.67
-14%
|
0.91
+36%
|
1.74
+91%
|
2.17
+25%
|
1.68
-23%
|
0.61
-64%
|
0.16
-74%
|
0.29
+81%
|