K

Kingmaker Footwear Holdings Ltd
HKEX:1170

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Kingmaker Footwear Holdings Ltd
HKEX:1170
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Price: 0.63 HKD Market Closed
Market Cap: 422.6m HKD
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Kingmaker Footwear Holdings Ltd?
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Income Statement

Earnings Waterfall
Kingmaker Footwear Holdings Ltd

Revenue
689.3m HKD
Cost of Revenue
-660.2m HKD
Gross Profit
29.1m HKD
Operating Expenses
-58m HKD
Operating Income
-28.8m HKD
Other Expenses
49.1m HKD
Net Income
20.2m HKD

Income Statement
Kingmaker Footwear Holdings Ltd

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Income Statement
Currency: HKD
Mar-2004 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 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
1 361
N/A
1 500
+10%
1 432
-5%
1 323
-8%
1 278
-3%
1 145
-10%
1 157
+1%
1 281
+11%
1 318
+3%
1 401
+6%
1 464
+4%
1 378
-6%
1 290
-6%
1 384
+7%
1 504
+9%
1 573
+5%
1 655
+5%
1 795
+8%
1 809
+1%
1 773
-2%
1 923
+8%
2 137
+11%
2 378
+11%
2 543
+7%
2 308
-9%
1 968
-15%
1 830
-7%
1 410
-23%
1 165
-17%
1 215
+4%
1 101
-9%
998
-9%
1 050
+5%
900
-14%
805
-11%
793
-2%
843
+6%
1 102
+31%
1 062
-4%
806
-24%
689
-14%
Gross Profit
Cost of Revenue
(1 122)
(1 265)
(1 199)
(1 121)
(1 108)
(997)
(1 010)
(1 114)
(1 118)
(1 191)
(1 270)
(1 167)
(1 005)
(1 043)
(1 200)
(1 306)
(1 418)
(1 542)
(1 511)
(1 468)
(1 632)
(1 844)
(2 033)
(2 178)
(1 941)
(1 606)
(1 500)
(1 144)
(982)
(1 065)
(984)
(919)
(976)
(843)
(766)
(788)
(817)
(1 007)
(972)
(752)
(660)
Gross Profit
239
N/A
235
-1%
234
-1%
203
-13%
171
-16%
148
-14%
147
-1%
166
+13%
200
+20%
210
+5%
194
-8%
210
+8%
284
+35%
341
+20%
304
-11%
267
-12%
237
-11%
252
+6%
299
+18%
306
+2%
290
-5%
293
+1%
345
+18%
365
+6%
367
+1%
362
-1%
330
-9%
267
-19%
183
-32%
151
-18%
116
-23%
79
-32%
74
-6%
58
-22%
38
-34%
4
-88%
25
+460%
95
+278%
90
-6%
54
-40%
29
-46%
Operating Income
Operating Expenses
(131)
(133)
(141)
(128)
(100)
(96)
(107)
(111)
(135)
(152)
(134)
(139)
(150)
(168)
(164)
(165)
(178)
(196)
(188)
(176)
(209)
(235)
(246)
(234)
(191)
(173)
(170)
33
(132)
(113)
(127)
(124)
(129)
2
(88)
(60)
(75)
(115)
(68)
(26)
(58)
Selling, General & Administrative
(135)
(136)
(148)
(139)
(112)
(108)
(123)
(129)
(151)
(178)
(154)
(148)
(162)
(182)
(186)
(186)
(193)
(215)
(222)
(220)
(239)
(246)
(256)
(238)
(202)
(189)
(183)
(162)
(147)
(151)
(144)
(145)
(145)
(145)
(111)
(96)
(100)
(106)
(97)
(92)
(87)
Depreciation & Amortization
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)
Other Operating Expenses
4
4
7
11
12
12
16
18
16
26
20
9
12
15
21
21
14
19
34
44
30
11
10
5
11
16
13
195
15
38
17
21
15
147
23
37
25
(8)
30
66
29
Operating Income
108
N/A
103
-5%
93
-10%
75
-20%
71
-5%
52
-27%
40
-23%
55
+38%
65
+18%
58
-11%
60
+3%
71
+18%
135
+90%
174
+29%
139
-20%
102
-27%
59
-43%
56
-5%
111
+98%
130
+17%
81
-37%
58
-29%
99
+73%
131
+32%
176
+34%
189
+7%
160
-15%
300
+88%
51
-83%
37
-26%
(11)
N/A
(45)
-321%
(55)
-22%
60
N/A
(49)
N/A
(55)
-11%
(50)
+10%
(19)
+61%
22
N/A
28
+27%
(29)
N/A
Pre-Tax Income
Interest Income Expense
1
1
(0)
(0)
(1)
(1)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
3
13
13
(11)
(11)
(1)
(3)
14
(11)
15
(23)
(6)
3
142
25
16
32
29
29
41
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(15)
(12)
(11)
4
7
163
0
2
0
(13)
0
(8)
0
(0)
0
(0)
0
0
Total Other Income
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
Pre-Tax Income
109
N/A
104
-4%
93
-11%
75
-20%
70
-6%
51
-27%
40
-23%
55
+38%
65
+18%
58
-11%
60
+3%
71
+18%
134
+90%
174
+29%
139
-20%
102
-27%
59
-43%
56
-5%
111
+98%
130
+17%
81
-37%
61
-25%
102
+68%
129
+27%
153
+18%
168
+10%
163
-3%
304
+86%
228
-25%
26
-89%
6
-77%
(68)
N/A
(74)
-8%
63
N/A
84
+33%
(30)
N/A
(34)
-13%
12
N/A
50
+304%
56
+12%
13
-78%
Net Income
Tax Provision
(6)
(6)
(5)
(5)
(10)
(12)
(6)
(9)
(15)
(14)
(7)
(7)
(29)
(43)
(17)
(3)
(4)
(5)
(17)
(21)
(14)
(9)
(13)
(13)
(13)
(15)
(15)
(9)
26
41
28
31
21
(25)
(4)
34
14
14
4
(9)
7
Income from Continuing Operations
103
99
88
70
60
39
34
46
50
44
53
64
105
131
122
99
54
51
94
109
68
52
89
116
140
153
148
294
253
67
34
(37)
(53)
39
80
4
(20)
27
54
47
20
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
0
1
3
1
1
2
2
2
2
2
8
8
3
2
(0)
(1)
(0)
0
Net Income (Common)
103
N/A
99
-4%
88
-11%
70
-20%
60
-14%
39
-35%
34
-14%
46
+36%
50
+9%
44
-13%
53
+21%
64
+20%
105
+65%
131
+25%
122
-7%
99
-19%
54
-45%
51
-6%
94
+86%
109
+16%
68
-38%
54
-21%
92
+73%
105
+14%
120
+14%
126
+5%
133
+5%
300
+126%
257
-14%
70
-73%
36
-49%
(35)
N/A
(51)
-46%
47
N/A
88
+89%
7
-92%
(18)
N/A
26
N/A
53
+104%
47
-13%
20
-57%
EPS (Diluted)
0.16
N/A
0.15
-6%
0.13
-13%
0.11
-15%
0.09
-18%
0.06
-33%
0.06
N/A
0.07
+17%
0.07
N/A
0.06
-14%
0.08
+33%
0.1
+25%
0.16
+60%
0.2
+25%
0.18
-10%
0.14
-22%
0.08
-43%
0.08
N/A
0.14
+75%
0.16
+14%
0.1
-38%
0.08
-20%
0.13
+63%
0.17
+31%
0.17
N/A
0.18
+6%
0.18
N/A
0.42
+133%
0.36
-14%
0.1
-72%
0.05
-50%
-0.05
N/A
-0.08
-60%
0.07
N/A
0.13
+86%
0.01
-92%
-0.03
N/A
0.04
N/A
0.08
+100%
0.07
-13%
0.03
-57%

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