KPA-BM Holdings Ltd
HKEX:2663
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KPA-BM Holdings Ltd
HKEX:2663
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HK |
|
S
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SE Power Ltd
NSE:SEPOWER
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IN |
Income Statement
Earnings Waterfall
KPA-BM Holdings Ltd
Income Statement
KPA-BM Holdings Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
344
N/A
|
375
+9%
|
394
+5%
|
402
+2%
|
381
-5%
|
356
-7%
|
351
-1%
|
378
+8%
|
553
+46%
|
415
-25%
|
632
+52%
|
733
+16%
|
551
-25%
|
458
-17%
|
513
+12%
|
494
-4%
|
523
+6%
|
568
+9%
|
594
+4%
|
666
+12%
|
736
+10%
|
668
-9%
|
498
-25%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(276)
|
(309)
|
(323)
|
(329)
|
(312)
|
(284)
|
(280)
|
(304)
|
(446)
|
(343)
|
(546)
|
(624)
|
(444)
|
(358)
|
(413)
|
(433)
|
(460)
|
(468)
|
(487)
|
(551)
|
(616)
|
(561)
|
(412)
|
|
| Gross Profit |
67
N/A
|
66
-2%
|
71
+8%
|
73
+2%
|
69
-5%
|
72
+4%
|
70
-2%
|
74
+5%
|
107
+44%
|
72
-32%
|
86
+19%
|
110
+28%
|
107
-3%
|
101
-6%
|
100
0%
|
61
-40%
|
64
+5%
|
101
+58%
|
107
+6%
|
115
+8%
|
120
+4%
|
107
-11%
|
86
-20%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(31)
|
(26)
|
(27)
|
(30)
|
(32)
|
(34)
|
(40)
|
(57)
|
(39)
|
(41)
|
(48)
|
(45)
|
(46)
|
(44)
|
(44)
|
(44)
|
(48)
|
(58)
|
(62)
|
(59)
|
(72)
|
(58)
|
|
| Selling, General & Administrative |
(34)
|
(31)
|
(26)
|
(27)
|
(30)
|
(33)
|
(35)
|
(42)
|
(60)
|
(40)
|
(43)
|
(50)
|
(49)
|
(48)
|
(48)
|
(45)
|
(46)
|
(48)
|
(61)
|
(62)
|
(67)
|
(74)
|
(70)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
1
|
2
|
1
|
4
|
2
|
4
|
1
|
3
|
1
|
4
|
1
|
8
|
2
|
12
|
|
| Operating Income |
34
N/A
|
35
+5%
|
45
+28%
|
45
+0%
|
39
-14%
|
39
+1%
|
36
-8%
|
34
-7%
|
50
+48%
|
33
-33%
|
45
+35%
|
61
+36%
|
62
+1%
|
55
-11%
|
57
+3%
|
17
-70%
|
20
+17%
|
53
+167%
|
50
-7%
|
54
+8%
|
60
+13%
|
35
-42%
|
27
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(10)
|
(3)
|
2
|
(3)
|
6
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
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
|
|
| Pre-Tax Income |
32
N/A
|
34
+5%
|
44
+28%
|
44
+1%
|
38
-14%
|
38
+1%
|
35
-8%
|
33
-7%
|
48
+48%
|
33
-31%
|
48
+44%
|
63
+32%
|
60
-5%
|
59
-2%
|
55
-6%
|
15
-74%
|
19
+30%
|
45
+139%
|
46
+2%
|
56
+20%
|
57
+3%
|
41
-28%
|
25
-39%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(10)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
26
|
27
|
36
|
37
|
31
|
31
|
29
|
26
|
39
|
28
|
41
|
54
|
51
|
50
|
46
|
12
|
15
|
37
|
38
|
46
|
47
|
36
|
23
|
|
| Income to Minority Interest |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
27
+7%
|
36
+35%
|
37
+1%
|
31
-15%
|
31
+1%
|
29
-9%
|
26
-9%
|
39
+50%
|
28
-28%
|
41
+46%
|
54
+31%
|
51
-5%
|
50
-1%
|
46
-7%
|
12
-75%
|
15
+34%
|
37
+141%
|
38
+2%
|
46
+22%
|
47
+2%
|
36
-23%
|
23
-37%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.07
+75%
|
0.05
-29%
|
0.07
+40%
|
0.09
+29%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.02
-75%
|
0.03
+50%
|
0.06
+100%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.04
-33%
|
|