Kam Hing International Holdings Ltd
HKEX:2307
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|
Kam Hing International Holdings Ltd
HKEX:2307
|
HK |
Income Statement
Earnings Waterfall
Kam Hing International Holdings Ltd
Income Statement
Kam Hing International Holdings Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
18
|
26
|
36
|
41
|
44
|
45
|
40
|
31
|
23
|
17
|
17
|
26
|
37
|
39
|
43
|
43
|
47
|
45
|
0
|
52
|
0
|
50
|
0
|
47
|
0
|
48
|
0
|
67
|
0
|
78
|
0
|
54
|
0
|
33
|
0
|
53
|
0
|
91
|
0
|
56
|
0
|
|
| Revenue |
1 316
N/A
|
1 373
+4%
|
1 499
+9%
|
1 635
+9%
|
2 014
+23%
|
2 189
+9%
|
2 231
+2%
|
2 312
+4%
|
2 587
+12%
|
2 670
+3%
|
2 523
-6%
|
2 793
+11%
|
3 268
+17%
|
3 679
+13%
|
4 065
+10%
|
4 177
+3%
|
4 100
-2%
|
4 129
+1%
|
3 923
-5%
|
3 778
-4%
|
3 986
+5%
|
4 166
+5%
|
4 153
0%
|
3 984
-4%
|
3 663
-8%
|
3 675
+0%
|
4 193
+14%
|
4 405
+5%
|
4 651
+6%
|
4 530
-3%
|
4 351
-4%
|
3 932
-10%
|
3 827
-3%
|
4 253
+11%
|
4 389
+3%
|
4 634
+6%
|
4 106
-11%
|
3 546
-14%
|
3 604
+2%
|
3 694
+2%
|
3 824
+4%
|
3 856
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 002)
|
(1 036)
|
(1 161)
|
(1 304)
|
(1 618)
|
(1 753)
|
(1 792)
|
(1 860)
|
(2 104)
|
(2 206)
|
(2 082)
|
(2 322)
|
(2 756)
|
(3 084)
|
(3 476)
|
(3 558)
|
(3 431)
|
(3 467)
|
(3 272)
|
(3 166)
|
(3 412)
|
(3 579)
|
(3 515)
|
(3 373)
|
(3 155)
|
(3 194)
|
(3 676)
|
(3 845)
|
(4 070)
|
(3 958)
|
(3 760)
|
(3 510)
|
(3 399)
|
(3 668)
|
(3 830)
|
(4 144)
|
(3 752)
|
(3 270)
|
(3 309)
|
(3 355)
|
(3 402)
|
(3 422)
|
|
| Gross Profit |
314
N/A
|
338
+7%
|
338
+0%
|
330
-2%
|
396
+20%
|
436
+10%
|
439
+1%
|
453
+3%
|
482
+7%
|
464
-4%
|
441
-5%
|
471
+7%
|
512
+9%
|
595
+16%
|
590
-1%
|
619
+5%
|
669
+8%
|
662
-1%
|
651
-2%
|
613
-6%
|
573
-6%
|
586
+2%
|
638
+9%
|
611
-4%
|
507
-17%
|
481
-5%
|
517
+8%
|
560
+8%
|
581
+4%
|
572
-1%
|
591
+3%
|
422
-29%
|
428
+1%
|
585
+37%
|
559
-5%
|
491
-12%
|
354
-28%
|
277
-22%
|
295
+7%
|
339
+15%
|
422
+25%
|
434
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(172)
|
(192)
|
(223)
|
(221)
|
(225)
|
(265)
|
(262)
|
(303)
|
(348)
|
(352)
|
(328)
|
(355)
|
(365)
|
(380)
|
(399)
|
(447)
|
(513)
|
(497)
|
(463)
|
(438)
|
(405)
|
(417)
|
(448)
|
(438)
|
(391)
|
(347)
|
(364)
|
(397)
|
(411)
|
(430)
|
(435)
|
(359)
|
(409)
|
(488)
|
(434)
|
(399)
|
(399)
|
(318)
|
(386)
|
(380)
|
(357)
|
(344)
|
|
| Selling, General & Administrative |
(185)
|
(205)
|
(217)
|
(222)
|
(225)
|
(257)
|
(270)
|
(315)
|
(356)
|
(354)
|
(348)
|
(379)
|
(386)
|
(394)
|
(432)
|
(488)
|
(540)
|
(511)
|
(473)
|
(452)
|
(426)
|
(444)
|
(482)
|
(457)
|
(425)
|
(407)
|
(418)
|
(438)
|
(438)
|
(433)
|
(454)
|
(424)
|
(426)
|
(447)
|
(458)
|
(449)
|
(412)
|
(394)
|
(392)
|
(377)
|
(384)
|
(398)
|
|
| Other Operating Expenses |
13
|
13
|
(6)
|
1
|
(1)
|
(8)
|
8
|
12
|
7
|
3
|
20
|
25
|
21
|
14
|
33
|
41
|
26
|
14
|
10
|
14
|
21
|
26
|
34
|
17
|
34
|
60
|
53
|
41
|
27
|
3
|
20
|
66
|
17
|
(41)
|
24
|
50
|
13
|
76
|
6
|
(3)
|
27
|
54
|
|
| Operating Income |
142
N/A
|
146
+3%
|
116
-21%
|
110
-5%
|
171
+55%
|
171
+1%
|
177
+3%
|
150
-15%
|
134
-11%
|
113
-16%
|
113
+0%
|
116
+2%
|
147
+27%
|
215
+46%
|
190
-11%
|
173
-9%
|
156
-10%
|
166
+6%
|
187
+13%
|
175
-6%
|
168
-4%
|
169
+1%
|
190
+12%
|
173
-9%
|
116
-33%
|
134
+15%
|
153
+14%
|
163
+7%
|
170
+4%
|
142
-16%
|
157
+10%
|
64
-59%
|
19
-70%
|
97
+418%
|
125
+29%
|
92
-27%
|
(44)
N/A
|
(42)
+6%
|
(91)
-119%
|
(41)
+55%
|
65
N/A
|
90
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(18)
|
(25)
|
(35)
|
(48)
|
(44)
|
(49)
|
(40)
|
(42)
|
(10)
|
(23)
|
(23)
|
(25)
|
(41)
|
(49)
|
(45)
|
(31)
|
(39)
|
(64)
|
(71)
|
(71)
|
(57)
|
(94)
|
(103)
|
(47)
|
(52)
|
(48)
|
(64)
|
(82)
|
(79)
|
(69)
|
(82)
|
(94)
|
(40)
|
(58)
|
(45)
|
(3)
|
(64)
|
(11)
|
(73)
|
(50)
|
(44)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
(3)
|
0
|
0
|
0
|
9
|
0
|
2
|
0
|
19
|
0
|
(7)
|
0
|
4
|
0
|
(4)
|
0
|
52
|
0
|
1
|
0
|
(1)
|
0
|
(9)
|
7
|
29
|
0
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
(0)
|
(5)
|
0
|
(12)
|
0
|
(4)
|
0
|
(11)
|
0
|
(6)
|
0
|
(12)
|
0
|
(6)
|
0
|
(14)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
126
N/A
|
128
+2%
|
90
-29%
|
75
-17%
|
122
+62%
|
128
+5%
|
128
0%
|
110
-14%
|
92
-17%
|
88
-4%
|
91
+2%
|
94
+3%
|
122
+31%
|
187
+53%
|
155
-17%
|
128
-17%
|
122
-4%
|
127
+4%
|
124
-3%
|
104
-16%
|
107
+3%
|
112
+5%
|
86
-24%
|
70
-18%
|
84
+20%
|
81
-4%
|
86
+6%
|
99
+14%
|
87
-12%
|
64
-27%
|
72
+13%
|
(18)
N/A
|
(29)
-61%
|
57
N/A
|
57
-1%
|
47
-17%
|
(54)
N/A
|
(106)
-97%
|
(125)
-18%
|
(107)
+14%
|
41
N/A
|
46
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(19)
|
(11)
|
(9)
|
(21)
|
(20)
|
(18)
|
(14)
|
(11)
|
(13)
|
(10)
|
(9)
|
(18)
|
(29)
|
(27)
|
(25)
|
(13)
|
(13)
|
(20)
|
(17)
|
(24)
|
(26)
|
(25)
|
(24)
|
(11)
|
(9)
|
(23)
|
(33)
|
(17)
|
(3)
|
(12)
|
(5)
|
(7)
|
(15)
|
(8)
|
(5)
|
(1)
|
(6)
|
(10)
|
2
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
106
|
109
|
79
|
66
|
101
|
108
|
110
|
97
|
81
|
76
|
81
|
84
|
104
|
158
|
127
|
103
|
109
|
114
|
104
|
87
|
83
|
86
|
61
|
46
|
74
|
72
|
63
|
65
|
70
|
61
|
60
|
(23)
|
(36)
|
43
|
49
|
42
|
(55)
|
(112)
|
(135)
|
(106)
|
28
|
31
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
(8)
|
(16)
|
(13)
|
(14)
|
(9)
|
(10)
|
(12)
|
(4)
|
(1)
|
(3)
|
(3)
|
3
|
1
|
(1)
|
2
|
2
|
3
|
3
|
(0)
|
1
|
(2)
|
(2)
|
(3)
|
(6)
|
(3)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
106
N/A
|
109
+3%
|
79
-28%
|
66
-16%
|
101
+53%
|
108
+6%
|
110
+2%
|
98
-11%
|
82
-16%
|
77
-6%
|
83
+8%
|
86
+4%
|
97
+12%
|
142
+48%
|
115
-20%
|
89
-22%
|
101
+13%
|
104
+3%
|
92
-12%
|
82
-10%
|
81
-1%
|
82
+2%
|
58
-29%
|
50
-15%
|
75
+52%
|
71
-6%
|
65
-9%
|
67
+4%
|
73
+9%
|
64
-13%
|
60
-6%
|
(22)
N/A
|
(37)
-67%
|
40
N/A
|
46
+15%
|
36
-22%
|
(58)
N/A
|
(112)
-93%
|
(133)
-19%
|
(104)
+21%
|
28
N/A
|
31
+9%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.12
-33%
|
0.1
-17%
|
0.16
+60%
|
0.17
+6%
|
0.17
N/A
|
0.15
-12%
|
0.13
-13%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.17
+55%
|
0.13
-24%
|
0.1
-23%
|
0.12
+20%
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.09
+80%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
-0.07
N/A
|
-0.13
-86%
|
-0.15
-15%
|
-0.12
+20%
|
0.03
N/A
|
0.04
+33%
|
|