Keyne Ltd
Keyne Ltd, an investment holding company, primarily engages in the property and hotel development business in Hong Kong and Mainland China. The company is involved in the property rental and centralized heat supply businesses. It also provides management…
Real Estate - Development
HK, Causeway Bay [HQ]
0009.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2022In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.00 | 126.00 | 54.00 | 34.00 | 26.00 | 27.00 | 20.00 | 21.00 | 67.00 | 82.00 | 39.00 | 80.00 | 18.00 | 17.00 | |
|
EPS
|
0.05 | 0.33 | 0.13 | -0.03 | -0.07 | -0.13 | -0.42 | -0.15 | -0.15 | -0.11 | -0.08 | -0.17 | -0.15 | -0.14 | |
| Diluted in mil. | 0.05 | 0.33 | 0.11 | -0.03 | -0.07 | -0.13 | -0.42 | -0.15 | -0.15 | -0.11 | -0.08 | -0.17 | -0.15 | -0.14 | |
|
Profit
|
29.00 | 37.00 | 26.00 | -6.00 | 19.00 | 21.00 | 10.00 | 11.00 | 16.00 | 17.00 | 13.00 | 13.00 | 10.00 | 11.00 | |
| Gross Margin | 24.92 | 29.51 | 49.41 | -17.51 | 71.41 | 77.95 | 52.53 | 53.45 | 24.98 | 20.92 | 32.75 | 16.23 | 58.14 | 65.90 | |
| Pre Tax | 8.00 | 62.00 | 68.00 | -30.00 | -80.00 | -172.00 | -708.00 | -304.00 | -398.00 | -352.00 | -293.00 | -605.00 | -550.00 | -507.00 | |
| Profit Margin | 7.30 | 49.74 | 125.24 | -88.85 | -298.74 | -628.43 | -3,508.16 | -1,407.13 | -586.26 | -428.21 | -736.34 | -752.53 | -3,005.43 | -2,952.76 | |
| ETR | 14.16 | 10.37 | 15.39 | 43.93 | 18.10 | -3.27 | -9.18 | -7.91 | -0.66 | -0.18 | 0.56 | 0.89 | 2.07 | 0.33 | |
| Net | 6.00 | 54.00 | 54.00 | -17.00 | -65.00 | -178.00 | -643.00 | -328.00 | -395.00 | -353.00 | -288.00 | -597.00 | -537.00 | -505.00 | |
| Profit Margin | 5.60 | 43.29 | 100.53 | -50.04 | -244.68 | -648.99 | -3,186.15 | -1,518.38 | -582.38 | -428.98 | -723.84 | -742.16 | -2,932.08 | -2,943.98 | |
| EBITDA | 16.00 | 65.00 | 72.00 | -30.00 | -75.00 | -152.00 | -546.00 | -214.00 | -186.00 | -259.00 | -64.00 | -57.00 | -68.00 | -102.00 | |
| EBITDA Margin | 13.74 | 52.06 | 133.53 | -87.34 | -282.88 | -556.64 | -2,704.77 | -993.11 | -274.34 | -315.54 | -162.08 | -70.92 | -376.13 | -596.04 | |
| Operating Income | 8.00 | 16.00 | 69.00 | -26.00 | -80.00 | -19.00 | -32.00 | -89.00 | -206.00 | -92.00 | -70.00 | -62.00 | -74.00 | -105.00 | |
| Operating Margin | 6.99 | 12.97 | 126.69 | -74.80 | -300.00 | -71.78 | -159.36 | -414.02 | -304.16 | -112.68 | -175.82 | -78.06 | -404.09 | -616.20 | |
| Interest Income | - - | - - | - - | - - | - - | 1.00 | 24.00 | 51.00 | 21.00 | 44.00 | - - | - - | - - | - - | |
| Loss | -111.00 | -110.00 | -53.00 | -71.00 | -89.00 | -201.00 | -704.00 | -275.00 | -444.00 | -390.00 | -110.00 | -143.00 | -92.00 | -123.00 | |
| Cost of Revenue | -89.00 | -89.00 | -27.00 | -40.00 | -7.00 | -6.00 | -9.00 | -10.00 | -50.00 | -65.00 | -26.00 | -67.00 | -7.00 | -5.00 | |
|
Operating Expenses
|
-21.00 | -20.00 | -25.00 | -30.00 | -81.00 | -201.00 | -704.00 | -275.00 | -444.00 | -390.00 | -83.00 | -75.00 | -84.00 | -117.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -24.00 | -22.00 | -30.00 | -31.00 | -81.00 | -39.00 | -44.00 | -56.00 | -41.00 | -49.00 | -44.00 | -69.00 | -73.00 | -60.00 | |
| SG&A | -24.00 | -22.00 | -30.00 | -31.00 | -81.00 | -41.00 | -47.00 | -58.00 | -44.00 | -81.00 | -50.00 | -75.00 | -84.00 | -66.00 | |
| S&M | - - | - - | - - | - - | - - | -2.00 | -3.00 | -1.00 | -3.00 | - - | -3.00 | -7.00 | -15.00 | -9.00 | |
| Depreciation and Amortization | -1.00 | -2.00 | -2.00 | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 | -2.00 | -2.00 | -5.00 | -5.00 | -5.00 | -3.00 | |
| Interest Expenses | -6.00 | - - | -1.00 | -5.00 | - - | - - | -88.00 | -89.00 | -86.00 | -87.00 | -132.00 | -203.00 | -313.00 | -255.00 | |
| Other Expenses | -6.00 | - - | - - | -4.00 | -17.00 | -152.00 | -676.00 | -214.00 | -191.00 | -259.00 | -223.00 | -542.00 | -476.00 | -401.00 | |
|
WA Shares Outstanding
|
131.00 | 169.00 | 491.00 | 588.00 | 958.00 | 1,334.00 | 1,519.00 | 2,260.00 | 2,698.00 | 3,266.00 | 3,568.00 | 3,568.00 | 3,568.00 | 3,568.00 | |
| Diluted | 131.00 | 169.00 | 491.00 | 588.00 | 959.00 | 1,334.00 | 1,520.00 | 2,261.00 | 2,698.00 | 3,267.00 | 3,568.00 | 3,568.00 | 3,568.00 | 3,568.00 |