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Complete financial analysis of KPM Holding Limited (8027.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KPM Holding Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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KPM Holding Limited (8027.HK)
About KPM Holding Limited
KPM Holding Limited, an investment holding company, engages in the design, fabrication, installation, and maintenance of signage and related products in Singapore and Hong Kong. The company operates through Signage Business, and Fitting-Out and Renovation Services segments. It offers signage, bollard, variable-message signs, bus stops, linkways, and aluminum railing products. The company also provides subcontracting services for fitting-out work to commercial premises and residential developments, as well as renovation services for premises. KPM Holding Limited was founded in 1997 and is headquartered in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.01M | 30.38M | 18.54M | 6.38M | 8.50M | 10.47M | 12.85M | 9.55M | 11.38M | 11.85M | 7.83M |
| Cost of Revenue | 8.80M | 27.02M | 16.22M | 5.71M | 6.51M | 6.36M | 7.28M | 5.29M | 6.14M | 6.31M | 5.13M |
| Gross Profit | 5.21M | 3.36M | 2.32M | 672.37K | 1.99M | 4.12M | 5.56M | 4.26M | 5.24M | 5.54M | 2.70M |
| Gross Profit Ratio | 37.20% | 11.07% | 12.50% | 10.53% | 23.38% | 39.32% | 43.32% | 44.56% | 46.02% | 46.77% | 34.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.53M | 998.15K | 359.14K | 1.03M | 997.07K | 638.44K | 1.03M | 1.10M | 2.67M | 2.64M | 0.00 |
| Selling & Marketing | 3.17M | 484.83K | 229.93K | 569.97K | 145.73K | 223.81K | 352.28K | 2.89K | 0.00 | 0.00 | 0.00 |
| SG&A | 6.70M | 1.48M | 589.08K | 1.60M | 1.14M | 862.24K | 1.38M | 1.10M | 2.67M | 2.64M | 1.62M |
| Other Expenses | 0.00 | 3.58M | 1.81M | 2.07M | 2.53M | 57.55K | 10.00K | -23.80K | 156.33K | 7.11K | 0.00 |
| Operating Expenses | 6.70M | 5.07M | 2.40M | 3.67M | 3.67M | 3.15M | 3.62M | 3.05M | 2.54M | 2.54M | 1.82M |
| Cost & Expenses | 15.49M | 32.09M | 18.62M | 9.39M | 10.19M | 9.51M | 10.90M | 8.35M | 8.68M | 8.85M | 6.94M |
| Interest Income | 9.59K | 147.41K | 208.54K | 269.71K | 151.27K | 41.81K | 13.00K | 27.78K | 1.84K | 496.00 | 66.90K |
| Interest Expense | 130.00K | 54.32K | 29.22K | 56.40K | 24.44K | 17.34K | 13.98K | 13.51K | 58.19K | 111.35K | 0.00 |
| Depreciation & Amortization | 465.94K | 443.92K | 513.18K | 612.53K | 574.68K | 349.47K | 287.41K | 240.59K | 251.42K | 235.37K | 250.35K |
| EBITDA | -1.36M | -1.12M | 876.35K | -3.23M | -1.03M | 1.48M | 1.76M | 1.52M | 2.62M | 3.08M | 1.33M |
| EBITDA Ratio | -9.74% | -3.70% | 4.76% | -34.01% | -12.08% | 14.16% | 13.72% | 15.97% | 30.24% | 27.36% | 16.93% |
| Operating Income | -1.48M | -1.57M | 370.01K | -2.78M | -1.60M | 965.13K | 1.95M | 1.20M | 2.70M | 3.00M | 1.07M |
| Operating Income Ratio | -10.60% | -5.16% | 2.00% | -43.60% | -18.84% | 9.21% | 15.17% | 12.60% | 23.73% | 25.31% | 13.73% |
| Total Other Income/Expenses | -476.01K | -54.32K | -36.05K | -538.94K | -69.42K | 238.71K | -1.77M | 168.91K | -2.17M | -170.47K | -259.30K |
| Income Before Tax | -1.96M | -1.62M | 333.96K | -3.54M | -1.63M | 1.20M | 158.50K | 1.34M | 517.92K | 2.83M | 815.42K |
| Income Before Tax Ratio | -13.99% | -5.34% | 1.80% | -55.47% | -19.14% | 11.49% | 1.23% | 14.06% | 4.55% | 23.87% | 10.42% |
| Income Tax Expense | 320.09K | 54.32K | 88.20K | -113.71K | -40.35K | 319.44K | 358.61K | 268.22K | 347.56K | 263.00K | 203.94K |
| Net Income | -2.28M | -1.68M | 245.76K | -3.43M | -1.59M | 884.40K | -200.11K | 1.07M | 170.36K | 2.57M | 611.48K |
| Net Income Ratio | -16.28% | -5.52% | 1.33% | -53.69% | -18.67% | 8.44% | -1.56% | 11.25% | 1.50% | 21.65% | 7.81% |
| EPS | -0.01 | -0.01 | 0.00 | -0.03 | -0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 3.82 |
| EPS Diluted | -0.01 | -0.01 | 0.00 | -0.03 | -0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 3.82 |
| Weighted Avg Shares Out | 236.80M | 233.26M | 187.18M | 128.00M | 128.00M | 128.00M | 128.00M | 128.00M | 114.67M | 102.40M | 160.00K |
| Weighted Avg Shares Out (Dil) | 236.80M | 233.26M | 187.18M | 128.00M | 128.00M | 128.00M | 128.00M | 128.00M | 114.67M | 102.40M | 160.00K |
Source: https://incomestatements.info
Category: Stock Reports