King Fook Holdings Limited
King Fook Holdings Limited, an investment holding company, engages in the retail and wholesale of gold ornaments, jewelry, watches, gifts, and diamond products primarily in Hong Kong. It is involved in investment holding and trading activities; and bulli…
Luxury Goods
HK, Central [HQ]
0280.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,221.00 | 1,263.00 | 1,353.00 | 1,248.00 | 1,163.00 | 838.00 | 612.00 | 401.00 | 517.00 | 551.00 | 615.00 | 640.00 | 819.00 | 894.00 | 775.00 | |
|
EPS
|
0.13 | 0.07 | 0.07 | 0.11 | -0.22 | -0.23 | -0.15 | -0.09 | -0.02 | - - | 0.01 | 0.03 | 0.07 | 0.09 | 0.09 | |
| Diluted in mil. | 0.13 | 0.07 | 0.07 | 0.11 | -0.21 | -0.23 | -0.15 | -0.09 | -0.02 | - - | 0.01 | 0.03 | 0.07 | 0.09 | 0.09 | |
|
Profit
|
329.00 | 353.00 | 373.00 | 331.00 | 275.00 | 173.00 | 141.00 | 95.00 | 122.00 | 149.00 | 163.00 | 181.00 | 231.00 | 263.00 | 236.00 | |
| Gross Margin | 26.94 | 27.98 | 27.58 | 26.59 | 23.70 | 20.69 | 23.07 | 23.86 | 23.67 | 27.17 | 26.49 | 28.41 | 28.22 | 29.48 | 30.53 | |
| Pre Tax | 79.00 | 43.00 | 36.00 | 49.00 | -127.00 | -152.00 | -120.00 | -82.00 | -22.00 | - - | 5.00 | 28.00 | 60.00 | 79.00 | 82.00 | |
| Profit Margin | 6.49 | 3.45 | 2.69 | 3.93 | -10.93 | -18.12 | -19.62 | -20.63 | -4.39 | 0.12 | 0.94 | 4.47 | 7.33 | 8.88 | 10.65 | |
| ETR | 18.24 | 20.64 | 2.94 | -0.06 | -0.35 | -1.14 | -1.05 | -3.86 | 0.02 | -15.51 | 1.85 | -0.02 | -0.02 | -0.02 | -3.15 | |
| Net | 64.00 | 34.00 | 36.00 | 50.00 | -131.00 | -150.00 | -118.00 | -85.00 | -22.00 | - - | 5.00 | 28.00 | 60.00 | 79.00 | 85.00 | |
| Profit Margin | 5.30 | 2.74 | 2.68 | 4.04 | -11.28 | -17.91 | -19.41 | -21.42 | -4.39 | 0.14 | 0.92 | 4.47 | 7.33 | 8.88 | 10.99 | |
| EBITDA | 83.00 | 57.00 | 55.00 | 81.00 | -101.00 | -138.00 | -100.00 | -82.00 | -21.00 | 1.00 | 82.00 | 83.00 | 114.00 | 142.00 | 113.00 | |
| EBITDA Margin | 6.85 | 4.55 | 4.13 | 6.54 | -8.71 | -16.49 | -16.47 | -20.60 | -4.18 | 0.28 | 13.45 | 12.97 | 13.94 | 15.93 | 14.68 | |
| Operating Income | 83.00 | 46.00 | 40.00 | 58.00 | -119.00 | -149.00 | -105.00 | -84.00 | -22.00 | - - | 26.00 | 36.00 | 67.00 | 91.00 | 79.00 | |
| Operating Margin | 6.85 | 3.67 | 3.02 | 4.68 | -10.29 | -17.77 | -17.19 | -21.06 | -4.42 | 0.09 | 4.28 | 5.68 | 8.20 | 10.19 | 10.19 | |
| Interest Income | - - | - - | - - | 9.00 | 7.00 | 5.00 | 4.00 | 3.00 | 2.00 | - - | 1.00 | 4.00 | 1.00 | 8.00 | 17.00 | |
| Loss | -1,137.00 | -1,217.00 | -1,312.00 | -1,190.00 | -1,283.00 | -985.00 | -728.00 | -480.00 | -537.00 | -551.00 | -589.00 | -604.00 | -751.00 | -803.00 | -696.00 | |
| Cost of Revenue | -892.00 | -910.00 | -980.00 | -916.00 | -887.00 | -665.00 | -471.00 | -305.00 | -395.00 | -401.00 | -452.00 | -458.00 | -587.00 | -630.00 | -538.00 | |
|
Operating Expenses
|
-245.00 | -307.00 | -332.00 | -273.00 | -395.00 | -320.00 | -257.00 | -174.00 | -142.00 | -149.00 | -136.00 | -145.00 | -163.00 | -172.00 | -157.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -74.00 | -78.00 | -85.00 | -85.00 | -72.00 | -61.00 | -48.00 | -36.00 | -35.00 | -40.00 | -37.00 | -41.00 | -44.00 | -50.00 | -52.00 | |
| SG&A | -259.00 | -322.00 | -414.00 | -437.00 | -398.00 | -323.00 | -241.00 | -183.00 | -146.00 | -152.00 | -136.00 | -145.00 | -163.00 | -172.00 | -157.00 | |
| S&M | -185.00 | -243.00 | -328.00 | -351.00 | -325.00 | -88.00 | -61.00 | -50.00 | -110.00 | -112.00 | -122.00 | -105.00 | -122.00 | -128.00 | -109.00 | |
| Depreciation and Amortization | - - | -11.00 | -15.00 | -23.00 | -18.00 | -10.00 | -4.00 | -1.00 | -1.00 | -1.00 | -56.00 | -46.00 | -47.00 | -51.00 | -34.00 | |
| Interest Expenses | - - | -2.00 | -4.00 | -9.00 | -7.00 | -5.00 | -4.00 | -3.00 | -3.00 | -1.00 | -4.00 | -6.00 | -5.00 | -3.00 | -4.00 | |
| Other Expenses | -4.00 | -2.00 | -4.00 | -9.00 | -7.00 | -2.00 | -14.00 | -1.00 | - - | - - | -20.00 | -7.00 | -7.00 | -11.00 | -3.00 | |
|
WA Shares Outstanding
|
507.00 | 507.00 | 524.00 | 440.00 | 601.00 | 652.00 | 798.00 | 913.00 | 913.00 | 913.00 | 913.00 | 913.00 | 911.00 | 910.00 | 909.00 | |
| Diluted | 507.00 | 507.00 | 524.00 | 450.00 | 614.00 | 652.00 | 798.00 | 913.00 | 913.00 | 913.00 | 913.00 | 913.00 | 911.00 | 910.00 | 909.00 |