03830.HK
Kiddieland International Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.19
−5.37%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 397.4M | 200.6M | 196.9M | 215.1M | 176.2M |
| Cost of Revenue | 340.3M | 172.9M | 167.4M | 182.5M | 169.5M |
| Gross Profit | 57.1M | 27.7M | 29.4M | 32.7M | 6.8M |
| Operating Expenses | |||||
| R&D Expense | 1.6M | 1.4M | — | — | 1.4M |
| SG&A Expense | 68.4M | 31.8M | 35.1M | 41.6M | 43.1M |
| General & Admin Expense | 32.5M | — | 22.0M | 28.6M | 31.3M |
| Selling & Marketing Expense | 18.9M | — | 13.1M | 13.0M | 11.8M |
| Other Expenses | (663.0K) | — | (245.0K) | (1.1M) | (9.8M) |
| Total Operating Expenses | 69.4M | 33.2M | 34.9M | 40.6M | 42.6M |
| Cost and Expenses | 409.7M | 206.1M | 202.3M | 223.0M | 212.1M |
| Operating Income (EBIT) | (12.3M) | (5.5M) | (5.5M) | (7.9M) | (52.9M) |
| Non-Operating | |||||
| Interest Income | 779.0K | 302.0K | 477.0K | 552.0K | 133.0K |
| Interest Expense | 635.0K | 240.0K | 395.0K | 787.0K | 936.0K |
| Net Interest Income | 144.0K | 62.0K | 82.0K | (235.0K) | (803.0K) |
| Other Non-Op Income/Expense | 1.8M | 402.0K | 82.0K | (235.0K) | (803.0K) |
| Non-Operating Income (excl Interest) | (358.0K) | — | (477.0K) | (552.0K) | (133.0K) |
| EBT (Pre-Tax Income) | (10.4M) | (5.1M) | (5.4M) | (8.1M) | (53.7M) |
| Income Tax Expense | 4.5M | 1.2M | 3.3M | 1.1M | 368.0K |
| Bottom Line | |||||
| Net Income | (13.2M) | (6.2M) | (7.0M) | (7.3M) | (50.5M) |
| Earnings from Cont. Ops | (14.9M) | (6.2M) | (8.7M) | (9.2M) | (54.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.2M) | (6.2M) | (7.0M) | (7.3M) | (50.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.01) | (HK$0.01) | (HK$0.01) | (HK$0.01) | (HK$0.05) |
| Diluted EPS | (HK$0.01) | (HK$0.01) | (HK$0.01) | (HK$0.01) | (HK$0.05) |
| Revenue Per Share | HK$0.40 | HK$0.20 | HK$0.20 | HK$0.22 | HK$0.18 |
| Shares | |||||
| Basic Shares Outstanding | 999.6M | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 999.6M | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 6.4M | 2.7M | 5.2M | 4.0M | (34.9M) |
| D&A | 18.1M | 8.2M | 10.1M | 11.4M | 17.8M |
| EBIT | (11.8M) | (5.5M) | (5.0M) | (7.3M) | (52.8M) |
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 Apr 1, 2026