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Kin Yat Holdings Ltd
HKEX:638

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Kin Yat Holdings Ltd
HKEX:638
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Price: 0.72 HKD
Market Cap: 316.1m HKD
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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

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Income Statement
Currency: HKD
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%