Kingston Financial Group Limited
Kingston Financial Group Limited, an investment holding company, provides a range of financial services in Hong Kong and Macau. The company operates through Securities Brokerage, Underwriting, and Placements; Margin and Initial Public Offering (IPO) Fina…
Financial - Capital Markets
HK, Central [HQ]
1031.HK/Financial Reporting
Income Statements
Profit & Loss · 13 Statements · From 2021 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413.00 | 541.00 | 1,573.00 | 1,377.00 | 1,847.00 | 2,479.00 | 3,115.00 | 2,878.00 | 3,093.00 | 3,039.00 | 2,634.00 | 2,055.00 | 1,973.00 | |
|
EPS
|
0.06 | 0.04 | 0.04 | 0.03 | 0.04 | 0.07 | 0.10 | 0.09 | 0.08 | 0.06 | 0.03 | - - | - - | |
| Diluted in mil. | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 | 0.07 | 0.10 | 0.09 | 0.08 | 0.06 | 0.03 | - - | - - | |
|
Profit
|
224.00 | 287.00 | 1,060.00 | 942.00 | 1,363.00 | 1,869.00 | 2,389.00 | 2,197.00 | 2,404.00 | 2,331.00 | 1,961.00 | 1,632.00 | 1,580.00 | |
| Gross Margin | 54.22 | 53.12 | 67.40 | 68.37 | 73.82 | 75.42 | 76.72 | 76.32 | 77.73 | 76.72 | 74.47 | 79.42 | 80.10 | |
| Pre Tax | 230.00 | 100.00 | 639.00 | 614.00 | 900.00 | 1,478.00 | 2,030.00 | 1,781.00 | 1,607.00 | 1,230.00 | 589.00 | 275.00 | 141.00 | |
| Profit Margin | 55.59 | 18.64 | 40.66 | 44.58 | 48.76 | 59.64 | 65.17 | 61.89 | 51.95 | 40.49 | 22.39 | 13.42 | 7.19 | |
| ETR | 0.77 | 1.33 | 13.05 | 12.08 | 13.90 | 14.05 | 16.10 | 16.23 | 15.73 | 17.94 | 14.69 | 79.61 | 68.46 | |
| Net | 228.00 | 99.00 | 548.00 | 537.00 | 771.00 | 1,259.00 | 1,700.00 | 1,484.00 | 1,348.00 | 1,001.00 | 503.00 | 56.00 | 44.00 | |
| Profit Margin | 55.17 | 18.39 | 34.88 | 39.03 | 41.73 | 50.81 | 54.59 | 51.58 | 43.59 | 32.97 | 19.10 | 2.74 | 2.27 | |
| EBITDA | 338.00 | 200.00 | 926.00 | 769.00 | 1,111.00 | 1,652.00 | 2,197.00 | 1,972.00 | 2,198.00 | 2,138.00 | 1,855.00 | 1,574.00 | 1,474.00 | |
| EBITDA Margin | 81.86 | 37.09 | 58.85 | 55.85 | 60.13 | 66.66 | 70.54 | 68.53 | 71.08 | 70.35 | 70.42 | 76.59 | 74.74 | |
| Operating Income | 230.00 | 100.00 | 807.00 | 660.00 | 989.00 | 1,506.00 | 2,039.00 | 1,840.00 | 2,079.00 | 2,035.00 | 1,704.00 | 1,426.00 | 1,342.00 | |
| Operating Margin | 55.59 | 18.64 | 51.33 | 47.93 | 53.58 | 60.75 | 65.46 | 63.94 | 67.21 | 66.96 | 64.70 | 69.37 | 68.06 | |
| Interest Income | - - | - - | 25.00 | 5.00 | 4.00 | 7.00 | 6.00 | 8.00 | 14.00 | 21.00 | 23.00 | 7.00 | 9.00 | |
| Loss | -183.00 | -425.00 | -825.00 | -732.00 | -876.00 | -1,008.00 | -1,126.00 | -1,078.00 | -1,072.00 | -1,052.00 | -978.00 | -659.00 | -657.00 | |
| Cost of Revenue | -189.00 | -253.00 | -513.00 | -435.00 | -483.00 | -609.00 | -725.00 | -681.00 | -689.00 | -707.00 | -672.00 | -423.00 | -392.00 | |
|
Operating Expenses
|
-5.00 | -171.00 | -311.00 | -296.00 | -392.00 | -398.00 | -401.00 | -396.00 | -383.00 | -344.00 | -305.00 | -236.00 | -265.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -155.00 | -154.00 | -131.00 | -122.00 | -106.00 | -93.00 | -102.00 | -110.00 | -125.00 | -112.00 | -79.00 | -54.00 | - - | |
| SG&A | -155.00 | -154.00 | -131.00 | -122.00 | -106.00 | -93.00 | -102.00 | -110.00 | -125.00 | -112.00 | -79.00 | -54.00 | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -108.00 | -99.00 | -118.00 | -109.00 | -121.00 | -146.00 | -158.00 | -132.00 | -119.00 | -103.00 | -150.00 | -148.00 | -131.00 | |
| Interest Expenses | - - | - - | -54.00 | -56.00 | -58.00 | -20.00 | -20.00 | -20.00 | -30.00 | -32.00 | -39.00 | -37.00 | -36.00 | |
| Other Expenses | - - | - - | -168.00 | -46.00 | -89.00 | -27.00 | -9.00 | -58.00 | -472.00 | -804.00 | -1,114.00 | -1,150.00 | -1,201.00 | |
|
WA Shares Outstanding
|
4,079.00 | 2,422.00 | 14,889.00 | 17,351.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | |
| Diluted | 4,091.00 | 2,518.00 | 15,057.00 | 17,351.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 | 17,364.00 |