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Kingdom Holdings Ltd
HKEX:528

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Kingdom Holdings Ltd
HKEX:528
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Price: 1.16 HKD Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Kingdom Holdings Ltd

Revenue
2.4B CNY
Cost of Revenue
-2B CNY
Gross Profit
411.5m CNY
Operating Expenses
-148.9m CNY
Operating Income
262.6m CNY
Other Expenses
-98.9m CNY
Net Income
163.6m CNY

Income Statement
Kingdom Holdings Ltd

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Income Statement
Currency: CNY
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
537
N/A
549
+2%
537
-2%
484
-10%
448
-7%
421
-6%
491
+17%
623
+27%
629
+1%
666
+6%
711
+7%
685
-4%
719
+5%
815
+13%
762
-7%
736
-3%
914
+24%
999
+9%
1 025
+3%
934
-9%
856
-8%
953
+11%
1 024
+7%
1 083
+6%
1 246
+15%
1 463
+17%
1 500
+2%
1 193
-20%
1 057
-11%
1 390
+31%
1 800
+29%
2 000
+11%
2 021
+1%
1 885
-7%
2 445
+30%
Gross Profit
Cost of Revenue
(391)
(414)
(429)
(402)
(394)
(403)
(435)
(492)
(463)
(455)
(483)
(474)
(510)
(592)
(555)
(533)
(669)
(738)
(761)
(716)
(704)
(822)
(908)
(939)
(988)
(1 093)
(1 136)
(968)
(950)
(1 235)
(1 508)
(1 626)
(1 634)
(1 558)
(2 034)
Gross Profit
147
N/A
135
-8%
109
-19%
82
-24%
54
-34%
18
-66%
56
+204%
131
+134%
166
+27%
211
+27%
228
+8%
211
-8%
209
-1%
223
+7%
207
-7%
203
-2%
245
+21%
262
+7%
264
+1%
219
-17%
152
-31%
131
-14%
116
-11%
144
+24%
258
+79%
370
+44%
363
-2%
225
-38%
107
-52%
155
+44%
292
+88%
374
+28%
387
+4%
327
-15%
411
+26%
Operating Income
Operating Expenses
(33)
(43)
(46)
(47)
(56)
(50)
(56)
(66)
(63)
(62)
(73)
(73)
(71)
(82)
(66)
(70)
(88)
(84)
(92)
(70)
(67)
(89)
(67)
(79)
(124)
(132)
(131)
(108)
(114)
(129)
(130)
(142)
(158)
(109)
(149)
Selling, General & Administrative
(39)
(47)
(46)
(48)
(56)
(50)
(53)
(60)
(63)
(63)
(70)
(72)
(74)
(83)
(74)
(71)
(86)
(91)
(94)
(97)
(97)
(94)
(89)
(98)
(122)
(130)
(132)
(120)
(116)
(139)
(133)
(146)
(160)
(112)
(158)
Other Operating Expenses
5
5
(0)
1
0
(0)
(3)
(5)
0
0
(4)
(1)
3
1
8
2
(2)
6
3
27
30
6
22
20
(3)
(2)
1
11
3
10
3
5
2
3
9
Operating Income
113
N/A
92
-18%
63
-32%
35
-44%
(1)
N/A
(32)
-2 558%
0
N/A
66
+65 400%
103
+57%
149
+44%
155
+4%
138
-11%
138
+0%
141
+2%
141
0%
134
-5%
157
+18%
177
+13%
172
-3%
149
-14%
85
-43%
42
-51%
50
+18%
65
+31%
133
+105%
238
+79%
233
-2%
116
-50%
(6)
N/A
26
N/A
162
+518%
232
+43%
229
-1%
219
-4%
263
+20%
Pre-Tax Income
Interest Income Expense
(18)
(17)
(15)
(14)
(23)
(25)
(17)
(16)
(6)
(0)
(10)
(13)
(12)
(8)
0
(3)
(8)
0
(8)
(14)
6
2
(53)
(50)
(1)
(5)
(16)
(15)
(36)
(47)
(39)
(10)
5
(15)
(37)
Non-Reccuring Items
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
14
0
0
0
1
2
(5)
Total Other Income
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
Pre-Tax Income
96
N/A
76
-21%
48
-37%
21
-56%
(25)
N/A
(56)
-129%
(16)
+71%
50
N/A
98
+95%
149
+52%
145
-2%
125
-14%
127
+2%
133
+5%
141
+6%
131
-7%
150
+14%
177
+18%
164
-7%
135
-18%
93
-31%
45
-51%
(3)
N/A
15
N/A
132
+763%
234
+77%
217
-7%
102
-53%
(28)
N/A
(21)
+25%
123
N/A
222
+80%
235
+6%
206
-12%
221
+7%
Net Income
Tax Provision
(5)
(7)
(3)
(1)
2
10
(2)
(18)
(30)
(41)
(42)
(37)
(33)
(34)
(41)
(37)
(39)
(47)
(44)
(35)
(23)
(8)
4
(1)
(29)
(62)
(61)
(25)
16
10
(33)
(59)
(63)
(51)
(58)
Income from Continuing Operations
90
69
45
20
(23)
(47)
(18)
32
68
108
103
88
94
99
100
94
110
131
120
100
70
37
1
15
103
171
156
76
(13)
(12)
91
163
172
155
163
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(1)
(4)
(2)
(1)
(5)
(4)
(3)
2
5
(2)
(6)
4
6
1
Net Income (Common)
91
N/A
69
-24%
45
-34%
20
-57%
(23)
N/A
(47)
-103%
(18)
+61%
32
N/A
68
+114%
108
+58%
103
-4%
88
-14%
94
+7%
99
+5%
100
+2%
94
-6%
110
+17%
131
+18%
120
-8%
96
-20%
66
-31%
36
-46%
(3)
N/A
13
N/A
102
+686%
167
+63%
151
-9%
74
-51%
(11)
N/A
(7)
+37%
88
N/A
156
+77%
176
+12%
161
-9%
164
+2%
EPS (Diluted)
0.16
N/A
0.12
-25%
0.07
-42%
0.03
-57%
-0.03
N/A
-0.07
-133%
-0.03
+57%
0.05
N/A
0.11
+120%
0.17
+55%
0.16
-6%
0.14
-13%
0.15
+7%
0.16
+7%
0.16
N/A
0.15
-6%
0.17
+13%
0.21
+24%
0.19
-10%
0.15
-21%
0.1
-33%
0.05
-50%
0
N/A
0.02
N/A
0.16
+700%
0.27
+69%
0.24
-11%
0.11
-54%
-0.02
N/A
-0.01
+50%
0.14
N/A
0.25
+79%
0.29
+16%
0.26
-10%
0.27
+4%

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