03816.HK
KFM Kingdom Holdings Limited
HKSE · Industrials · Manufacturing - Metal Fabrication · HK
HKD 3.28
+3.63%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.0B | 757.5M | 589.9M | 605.1M |
| Cost of Revenue | 1.4B | 819.0M | 620.3M | 482.6M | 501.8M |
| Gross Profit | 359.3M | 222.0M | 137.3M | 107.3M | 103.3M |
| Operating Expenses | |||||
| R&D Expense | 45.0M | 26.7M | 18.3M | 18.9M | 26.5M |
| SG&A Expense | 202.7M | 94.8M | 105.7M | 90.4M | 81.8M |
| General & Admin Expense | 142.8M | — | 98.6M | 83.7M | 75.5M |
| Selling & Marketing Expense | 11.0M | — | 7.1M | 6.7M | 6.3M |
| Other Expenses | — | — | (18.8M) | — | 124.0K |
| Total Operating Expenses | 247.7M | 121.5M | 105.3M | 90.4M | 81.8M |
| Cost and Expenses | 1.7B | 940.5M | 725.6M | 591.9M | 583.6M |
| Operating Income (EBIT) | 111.6M | 100.5M | 32.0M | 16.9M | 21.5M |
| Non-Operating | |||||
| Interest Income | 6.6M | 2.9M | 3.7M | 9.8M | 6.2M |
| Interest Expense | 5.6M | 3.5M | 2.1M | 6.0M | 8.5M |
| Net Interest Income | 978.0K | (616.0K) | 1.6M | 3.8M | (2.4M) |
| Other Non-Op Income/Expense | 29.1M | (4.3M) | 12.5M | 15.8M | 6.3M |
| Non-Operating Income (excl Interest) | (31.6M) | — | (14.6M) | (21.8M) | (14.8M) |
| EBT (Pre-Tax Income) | 140.7M | 96.2M | 44.4M | 32.6M | 27.7M |
| Income Tax Expense | 19.0M | 12.6M | 6.4M | 9.5M | 5.1M |
| Bottom Line | |||||
| Net Income | 118.0M | 81.6M | 36.3M | 23.2M | 22.7M |
| Earnings from Cont. Ops | 121.6M | 83.6M | 38.0M | 23.1M | 22.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 118.0M | 81.6M | 36.3M | 23.2M | 22.7M |
| Per Share | |||||
| Basic EPS | HK$0.20 | HK$0.14 | HK$0.06 | HK$0.04 | HK$0.04 |
| Diluted EPS | HK$0.20 | HK$0.14 | HK$0.06 | HK$0.04 | HK$0.04 |
| Revenue Per Share | HK$3.00 | HK$1.73 | HK$1.26 | HK$0.98 | HK$1.01 |
| Shares | |||||
| Basic Shares Outstanding | 600.0M | 600.0M | 600.0M | 600.0M | 600.0M |
| Diluted Shares Outstanding | 600.0M | 600.0M | 600.0M | 600.0M | 600.0M |
| Profitability Metrics | |||||
| EBITDA | 203.5M | 140.0M | 74.8M | 67.7M | 61.9M |
| D&A | 60.3M | 39.5M | 28.2M | 29.1M | 25.6M |
| EBIT | 143.2M | 100.5M | 46.6M | 38.7M | 36.3M |
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