00306.HK
Kwoon Chung Bus Holdings Limited
HKSE · Industrials · Railroads · HK
HKD 2.70
−0.74%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.3B | 2.8B | 2.5B | 2.1B | 1.3B |
| Cost of Revenue | 3.9B | 2.0B | 1.9B | 1.6B | 1.3B |
| Gross Profit | 1.5B | 818.2M | 661.9M | 456.8M | 35.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 952.2M | 493.3M | 453.4M | 368.9M | 220.3M |
| General & Admin Expense | 664.8M | — | 453.4M | 368.9M | 253.4M |
| Selling & Marketing Expense | — | — | — | — | (33.1M) |
| Other Expenses | — | — | (57.9M) | (40.7M) | 970.0K |
| Total Operating Expenses | 952.2M | 493.3M | 395.5M | 328.2M | 221.3M |
| Cost and Expenses | 4.8B | 2.5B | 2.3B | 2.0B | 1.5B |
| Operating Income (EBIT) | 527.8M | 324.8M | 266.4M | 128.6M | (185.7M) |
| Non-Operating | |||||
| Interest Income | — | 4.2M | 6.9M | 7.9M | 7.2M |
| Interest Expense | 205.8M | 90.8M | 114.9M | 121.5M | 98.9M |
| Net Interest Income | (205.8M) | (86.6M) | (108.1M) | (113.6M) | (91.7M) |
| Other Non-Op Income/Expense | (71.6M) | (29.3M) | (105.7M) | (60.4M) | 48.5M |
| Non-Operating Income (excl Interest) | 56.8M | — | (7.1M) | (56.6M) | (143.6M) |
| EBT (Pre-Tax Income) | 445.8M | 295.5M | 160.7M | 68.2M | (136.7M) |
| Income Tax Expense | 40.4M | 27.1M | 13.3M | 16.1M | (3.6M) |
| Bottom Line | |||||
| Net Income | 369.4M | 242.3M | 127.1M | 32.1M | (130.7M) |
| Earnings from Cont. Ops | 415.8M | 268.4M | 147.4M | 52.2M | (137.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 369.4M | 242.3M | 127.1M | 32.1M | (130.7M) |
| Per Share | |||||
| Basic EPS | HK$0.77 | HK$0.51 | HK$0.27 | HK$0.07 | (HK$0.27) |
| Diluted EPS | HK$0.76 | HK$0.50 | HK$0.27 | HK$0.07 | (HK$0.27) |
| Revenue Per Share | HK$11.19 | HK$5.88 | HK$5.31 | HK$4.39 | HK$2.75 |
| Shares | |||||
| Basic Shares Outstanding | 476.8M | 476.8M | 476.8M | 476.8M | 476.8M |
| Diluted Shares Outstanding | 483.1M | 481.4M | 476.8M | 476.8M | 476.8M |
| Profitability Metrics | |||||
| EBITDA | 991.7M | 589.8M | 553.7M | 458.7M | 242.0M |
| D&A | 520.7M | 265.0M | 280.3M | 273.4M | 279.7M |
| EBIT | 471.0M | 324.8M | 273.4M | 185.3M | (46.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026