KPA-BM Holdings Ltd
HKEX:2663

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KPA-BM Holdings Ltd Logo
KPA-BM Holdings Ltd
HKEX:2663
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Price: 0.285 HKD Market Closed
Market Cap: HK$158.7m

Income Statement

Earnings Waterfall
KPA-BM Holdings Ltd

Income Statement
KPA-BM Holdings Ltd

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Income Statement
Currency: HKD
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%
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