02663.HK
KPa-BM Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.44
−3.33%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 479.5M | 392.2M | 667.7M | 666.0M | 568.5M |
| Cost of Revenue | 394.1M | 323.4M | 560.6M | 550.8M | 467.7M |
| Gross Profit | 85.4M | 68.9M | 107.1M | 115.2M | 100.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 71.0M | 58.2M | 57.1M | 52.6M | 54.6M |
| General & Admin Expense | 36.0M | — | 54.3M | 50.1M | 52.6M |
| Selling & Marketing Expense | 4.2M | — | 2.8M | 2.5M | 2.0M |
| Other Expenses | — | — | 16.4M | 7.9M | (6.2M) |
| Total Operating Expenses | 71.0M | 58.2M | 73.5M | 60.5M | 48.4M |
| Cost and Expenses | 465.2M | 381.5M | 634.1M | 611.4M | 522.0M |
| Operating Income (EBIT) | 10.7M | 10.7M | 33.6M | 52.3M | 52.3M |
| Non-Operating | |||||
| Interest Income | — | 1.8M | 4.6M | 4.0M | 718.0K |
| Interest Expense | 1.1M | 1.1M | 2.5M | 3.5M | 2.1M |
| Net Interest Income | (437.0K) | 684.0K | 2.1M | 533.0K | (1.4M) |
| Other Non-Op Income/Expense | 2.9M | 5.7M | 7.7M | 1.1M | (7.0M) |
| Non-Operating Income (excl Interest) | — | — | (10.2M) | (6.9M) | 4.9M |
| EBT (Pre-Tax Income) | 17.2M | 16.4M | 41.3M | 55.8M | 45.3M |
| Income Tax Expense | 3.9M | 3.7M | 5.1M | 9.4M | 8.2M |
| Bottom Line | |||||
| Net Income | 13.3M | 12.8M | 36.2M | 46.4M | 37.1M |
| Earnings from Cont. Ops | 13.3M | 12.8M | 36.2M | 46.4M | 37.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.3M | 12.8M | 36.2M | 46.4M | 37.1M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.02 | HK$0.06 | HK$0.08 | HK$0.06 |
| Diluted EPS | HK$0.02 | HK$0.02 | HK$0.06 | HK$0.08 | HK$0.06 |
| Revenue Per Share | HK$0.85 | HK$0.70 | HK$1.20 | HK$1.20 | HK$0.96 |
| Shares | |||||
| Basic Shares Outstanding | 564.0M | 556.9M | 556.9M | 556.9M | 591.4M |
| Diluted Shares Outstanding | 564.0M | 556.9M | 556.9M | 556.9M | 591.4M |
| Profitability Metrics | |||||
| EBITDA | 19.6M | 19.6M | 52.5M | 68.5M | 56.2M |
| D&A | 8.9M | 8.9M | 8.7M | 9.3M | 8.8M |
| EBIT | 10.7M | 10.7M | 43.8M | 59.2M | 47.4M |
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