Kin Yat Holdings Ltd
HKEX:638
Income Statement
Earnings Waterfall
Kin Yat Holdings Ltd
Revenue
|
1.1B
HKD
|
Cost of Revenue
|
-989.7m
HKD
|
Gross Profit
|
114.2m
HKD
|
Operating Expenses
|
-174.7m
HKD
|
Operating Income
|
-60.5m
HKD
|
Other Expenses
|
-151.7m
HKD
|
Net Income
|
-212.1m
HKD
|
Income Statement
Kin Yat Holdings Ltd
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
636
N/A
|
737
+16%
|
862
+17%
|
778
-10%
|
719
-8%
|
921
+28%
|
1 250
+36%
|
1 637
+31%
|
1 765
+8%
|
1 574
-11%
|
1 436
-9%
|
1 446
+1%
|
1 623
+12%
|
1 723
+6%
|
1 645
-5%
|
1 621
-1%
|
1 763
+9%
|
1 763
+0%
|
1 771
+0%
|
1 852
+5%
|
2 075
+12%
|
2 169
+5%
|
2 131
-2%
|
2 318
+9%
|
2 344
+1%
|
2 472
+5%
|
2 697
+9%
|
3 034
+13%
|
3 669
+21%
|
4 140
+13%
|
6 001
+45%
|
3 114
-48%
|
4 454
+43%
|
2 694
-40%
|
2 719
+1%
|
3 194
+18%
|
2 316
-27%
|
2 125
-8%
|
1 210
-43%
|
1 065
-12%
|
1 104
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(569)
|
(624)
|
(698)
|
(629)
|
(599)
|
(762)
|
(1 055)
|
(1 394)
|
(1 495)
|
(1 310)
|
(1 148)
|
(1 107)
|
(1 275)
|
(1 440)
|
(1 463)
|
(1 461)
|
(1 555)
|
(1 538)
|
(1 522)
|
(1 619)
|
(1 796)
|
(1 901)
|
(1 910)
|
(2 029)
|
(2 016)
|
(2 104)
|
(2 331)
|
(2 728)
|
(3 363)
|
(3 850)
|
(5 535)
|
(2 781)
|
(3 935)
|
(2 374)
|
(2 416)
|
(2 854)
|
(2 071)
|
(2 109)
|
(1 323)
|
(1 004)
|
(990)
|
|
Gross Profit |
67
N/A
|
113
+68%
|
163
+45%
|
150
-8%
|
120
-20%
|
159
+32%
|
195
+23%
|
243
+25%
|
270
+11%
|
265
-2%
|
288
+9%
|
339
+18%
|
348
+2%
|
283
-19%
|
183
-35%
|
160
-12%
|
208
+30%
|
226
+9%
|
250
+10%
|
234
-6%
|
279
+19%
|
268
-4%
|
221
-18%
|
288
+30%
|
328
+14%
|
368
+12%
|
366
-1%
|
306
-16%
|
307
+0%
|
290
-5%
|
466
+61%
|
333
-29%
|
519
+56%
|
320
-38%
|
302
-5%
|
341
+13%
|
246
-28%
|
16
-94%
|
(113)
N/A
|
61
N/A
|
114
+88%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(58)
|
(55)
|
(65)
|
(68)
|
(77)
|
(84)
|
(105)
|
(128)
|
(158)
|
(153)
|
(151)
|
(168)
|
(145)
|
(150)
|
(171)
|
(181)
|
(192)
|
(208)
|
(188)
|
(232)
|
(222)
|
(316)
|
(328)
|
(333)
|
(187)
|
(183)
|
(143)
|
(176)
|
(159)
|
(238)
|
(158)
|
(236)
|
(158)
|
(161)
|
(233)
|
(163)
|
(192)
|
(129)
|
(145)
|
(175)
|
|
Selling, General & Administrative |
(74)
|
(85)
|
(84)
|
(78)
|
(82)
|
(93)
|
(101)
|
(126)
|
(152)
|
(145)
|
(135)
|
(173)
|
(199)
|
(175)
|
(180)
|
(205)
|
(208)
|
(208)
|
(226)
|
(214)
|
(257)
|
(148)
|
(122)
|
(196)
|
(206)
|
(208)
|
(214)
|
(227)
|
(265)
|
(215)
|
(331)
|
(217)
|
(340)
|
(244)
|
(237)
|
(293)
|
(228)
|
(234)
|
(157)
|
(171)
|
(188)
|
|
Other Operating Expenses |
9
|
27
|
29
|
14
|
15
|
16
|
17
|
21
|
25
|
(13)
|
(19)
|
22
|
31
|
30
|
30
|
33
|
27
|
16
|
18
|
26
|
25
|
(74)
|
(196)
|
(132)
|
(128)
|
21
|
31
|
85
|
89
|
56
|
94
|
58
|
105
|
86
|
77
|
59
|
65
|
41
|
29
|
25
|
14
|
|
Operating Income |
2
N/A
|
55
+3 573%
|
109
+97%
|
85
-22%
|
53
-38%
|
82
+55%
|
111
+36%
|
138
+24%
|
142
+3%
|
107
-25%
|
135
+26%
|
189
+40%
|
180
-5%
|
138
-23%
|
33
-76%
|
(11)
N/A
|
27
N/A
|
34
+26%
|
42
+21%
|
46
+11%
|
47
+2%
|
46
-2%
|
(95)
N/A
|
(39)
+59%
|
(6)
+86%
|
181
N/A
|
183
+1%
|
163
-11%
|
131
-20%
|
131
0%
|
229
+75%
|
175
-23%
|
284
+62%
|
162
-43%
|
142
-12%
|
107
-24%
|
83
-23%
|
(176)
N/A
|
(242)
-37%
|
(85)
+65%
|
(60)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(18)
|
(22)
|
(17)
|
(12)
|
(4)
|
(3)
|
(2)
|
(4)
|
(6)
|
(2)
|
(0)
|
(0)
|
1
|
(7)
|
(8)
|
0
|
6
|
3
|
(2)
|
(2)
|
2
|
2
|
(0)
|
2
|
2
|
3
|
3
|
5
|
(1)
|
(12)
|
(24)
|
(26)
|
(3)
|
(0)
|
14
|
(7)
|
(14)
|
(21)
|
(24)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
22
|
(1)
|
0
|
1
|
(163)
|
(0)
|
8
|
8
|
63
|
65
|
15
|
13
|
5
|
5
|
45
|
40
|
(19)
|
(16)
|
0
|
(1)
|
6
|
(34)
|
22
|
(98)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
10
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
37
+1 847%
|
87
+135%
|
69
-21%
|
41
-41%
|
78
+92%
|
108
+39%
|
136
+26%
|
138
+1%
|
101
-27%
|
133
+32%
|
188
+42%
|
179
-5%
|
139
-22%
|
26
-81%
|
(19)
N/A
|
51
N/A
|
62
+22%
|
43
-30%
|
44
+0%
|
46
+6%
|
(115)
N/A
|
(94)
+19%
|
(32)
+66%
|
5
N/A
|
245
+5 351%
|
251
+2%
|
182
-27%
|
150
-18%
|
134
-10%
|
222
+65%
|
196
-11%
|
298
+52%
|
140
-53%
|
126
-10%
|
119
-5%
|
74
-38%
|
(174)
N/A
|
(298)
-71%
|
(86)
+71%
|
(191)
-121%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(4)
|
(8)
|
(4)
|
(1)
|
(7)
|
(9)
|
(17)
|
(20)
|
(10)
|
(12)
|
(31)
|
(36)
|
(28)
|
(17)
|
(16)
|
(29)
|
(34)
|
(33)
|
(29)
|
(34)
|
(34)
|
(27)
|
(40)
|
(47)
|
(49)
|
(43)
|
(33)
|
(27)
|
(19)
|
(26)
|
(23)
|
(34)
|
(36)
|
(36)
|
(39)
|
(18)
|
(10)
|
4
|
(15)
|
(22)
|
|
Income from Continuing Operations |
(1)
|
33
|
79
|
64
|
39
|
71
|
98
|
119
|
118
|
91
|
120
|
158
|
143
|
110
|
9
|
(35)
|
22
|
29
|
11
|
15
|
13
|
(149)
|
(121)
|
(72)
|
(42)
|
196
|
207
|
150
|
123
|
115
|
195
|
174
|
264
|
104
|
90
|
80
|
57
|
(185)
|
(294)
|
(102)
|
(212)
|
|
Income to Minority Interest |
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
(2)
|
(3)
|
1
|
5
|
4
|
4
|
6
|
10
|
11
|
8
|
5
|
8
|
27
|
21
|
2
|
2
|
0
|
(0)
|
0
|
(0)
|
0
|
2
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(5)
N/A
|
30
N/A
|
75
+154%
|
60
-21%
|
35
-41%
|
67
+91%
|
95
+41%
|
117
+24%
|
119
+1%
|
89
-25%
|
117
+32%
|
159
+35%
|
148
-7%
|
114
-23%
|
13
-88%
|
(28)
N/A
|
32
N/A
|
39
+22%
|
18
-53%
|
20
+8%
|
21
+5%
|
(122)
N/A
|
(99)
+18%
|
(70)
+30%
|
(41)
+42%
|
196
N/A
|
207
+6%
|
150
-28%
|
123
-18%
|
112
-8%
|
191
+70%
|
170
-11%
|
260
+53%
|
104
-60%
|
90
-14%
|
80
-11%
|
57
-29%
|
(175)
N/A
|
(294)
-68%
|
(102)
+65%
|
(212)
-108%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.07
N/A
|
0.18
+157%
|
0.14
-22%
|
0.08
-43%
|
0.16
+100%
|
0.23
+44%
|
0.29
+26%
|
0.29
N/A
|
0.22
-24%
|
0.29
+32%
|
0.38
+31%
|
0.35
-8%
|
0.27
-23%
|
0.03
-89%
|
-0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.04
-56%
|
0.04
N/A
|
0.05
+25%
|
-0.29
N/A
|
-0.24
+17%
|
-0.17
+29%
|
-0.1
+41%
|
0.46
N/A
|
0.48
+4%
|
0.34
-29%
|
0.28
-18%
|
0.26
-7%
|
0.45
+73%
|
0.4
-11%
|
0.61
+53%
|
0.24
-61%
|
0.2
-17%
|
0.18
-10%
|
0.13
-28%
|
-0.39
N/A
|
-0.67
-72%
|
-0.23
+66%
|
-0.48
-109%
|