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Complete financial analysis of Kingmaker Footwear Holdings Limited (1170.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingmaker Footwear Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Kingmaker Footwear Holdings Limited (1170.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.kingmaker-footwear.com
About Kingmaker Footwear Holdings Limited
Kingmaker Footwear Holdings Limited, an investment holding company, manufactures and sells footwear products in the United States, Europe, Asia, and internationally. The company's products include athletic footwear; lifestyle shoes, such as casual shoes, ath-leisure shoes, etc.; rugged footwear, including mountain climbing shoes, waterproof shoes, steel-toed shoes, hand-stitched shoes, boots, etc.; and children's shoes, such as boy's and girl's shoes, infant shoes, etc. It also engages in the business of property holding and trading of footwear. Kingmaker Footwear Holdings Limited was founded in 1980 and is headquartered in Tsim Sha Tsui, Hong Kong.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689.27M | 1.06B | 842.69M | 804.72M | 1.05B | 1.10B | 1.16B | 1.83B | 2.31B | 2.38B | 1.92B | 1.81B | 1.65B | 1.50B | 1.29B | 1.46B | 1.32B | 1.16B | 1.28B | 1.43B |
| Cost of Revenue | 660.16M | 972.40M | 817.53M | 766.52M | 975.80M | 984.39M | 982.25M | 1.50B | 1.94B | 2.03B | 1.63B | 1.51B | 1.42B | 1.20B | 1.01B | 1.27B | 1.12B | 1.01B | 1.11B | 1.20B |
| Gross Profit | 29.11M | 89.58M | 25.16M | 38.20M | 74.27M | 116.26M | 182.62M | 329.84M | 366.90M | 345.38M | 290.40M | 298.67M | 236.77M | 303.54M | 284.36M | 193.88M | 200.16M | 146.70M | 171.05M | 233.89M |
| Gross Profit Ratio | 4.22% | 8.44% | 2.99% | 4.75% | 7.07% | 10.56% | 15.68% | 18.02% | 15.90% | 14.52% | 15.10% | 16.51% | 14.31% | 20.18% | 22.05% | 13.24% | 15.19% | 12.68% | 13.38% | 16.33% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.49M | 74.16M | 79.82M | 92.65M | 121.13M | 113.42M | 120.82M | 128.34M | 147.39M | 163.23M | 150.40M | 149.96M | 130.97M | 123.37M | 116.48M | 107.81M | 125.63M | 96.07M | 112.01M | 148.23M |
| Selling & Marketing | 14.94M | 22.36M | 19.65M | 17.15M | 22.37M | 30.56M | 26.08M | 53.57M | 54.38M | 92.67M | 88.45M | 72.43M | 61.56M | 62.29M | 45.19M | 46.20M | 25.66M | 26.79M | 0.00 | 0.00 |
| SG&A | 87.43M | 97.17M | 100.14M | 110.52M | 144.80M | 143.98M | 146.90M | 181.91M | 201.77M | 255.90M | 238.86M | 222.39M | 192.54M | 185.66M | 161.67M | 154.01M | 151.28M | 122.87M | 112.01M | 148.23M |
| Other Expenses | 0.00 | 29.52M | 25.32M | 22.89M | 15.39M | 16.99M | 14.96M | 12.86M | 11.09M | 10.02M | 9.20M | 7.53M | 5.81M | 21.30M | 11.86M | 20.27M | 16.30M | 0.00 | 11.32M | 7.13M |
| Operating Expenses | 87.43M | 97.17M | 100.14M | 110.52M | 144.80M | 127.08M | 29.43M | 176.05M | 222.16M | 250.94M | 218.07M | 222.39M | 192.54M | 185.66M | 161.67M | 154.01M | 151.28M | 122.95M | 112.01M | 148.23M |
| Cost & Expenses | 747.59M | 1.07B | 917.66M | 877.04M | 1.12B | 1.11B | 1.01B | 1.68B | 2.16B | 2.28B | 1.85B | 1.73B | 1.61B | 1.39B | 1.17B | 1.42B | 1.27B | 1.13B | 1.22B | 1.35B |
| Interest Income | 20.49M | 9.06M | 1.96M | 4.43M | 12.56M | 16.78M | 15.57M | 9.29M | 8.06M | 7.73M | 8.78M | 9.32M | 10.78M | 6.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 95.00K | 137.00K | 30.00K | 48.00K | 96.00K | 46.00K | 9.00K | 4.00K | 11.00K | 20.00K | 13.00K | 6.00K | 7.00K | 15.00K | 298.00K | 242.00K | 66.00K | 83.00K | 589.00K | 135.00K |
| Depreciation & Amortization | 27.17M | 30.70M | 33.22M | 32.15M | 35.96M | 33.42M | 37.90M | 55.17M | 62.01M | 59.26M | 49.18M | 48.16M | 46.65M | 44.27M | 45.25M | 45.26M | 43.57M | 38.73M | 40.24M | 37.10M |
| EBITDA | 15.99M | 23.10M | -41.76M | 102.44M | -38.32M | 39.42M | 73.62M | 203.20M | 213.76M | 148.73M | 100.73M | 156.96M | 103.36M | 181.75M | 178.10M | 103.31M | 106.86M | 78.60M | 99.28M | 122.76M |
| EBITDA Ratio | 2.32% | 2.18% | -4.96% | -4.99% | -3.29% | 0.52% | 6.32% | 11.10% | 9.84% | 6.25% | 5.24% | 8.42% | 6.43% | 12.20% | 13.94% | 7.20% | 8.25% | 5.40% | 7.77% | 8.57% |
| Operating Income | -58.32M | -7.59M | -74.98M | -72.32M | -70.53M | -27.72M | 35.72M | 147.92M | 165.13M | 89.48M | 51.54M | 110.52M | 44.23M | 117.88M | 122.68M | 39.87M | 48.88M | 23.76M | 59.04M | 85.67M |
| Operating Income Ratio | -8.46% | -0.71% | -8.90% | -8.99% | -6.72% | -2.52% | 3.07% | 8.08% | 7.15% | 3.76% | 2.68% | 6.11% | 2.67% | 7.84% | 9.51% | 2.72% | 3.71% | 2.05% | 4.62% | 5.98% |
| Total Other Income/Expenses | 70.95M | 57.91M | 41.46M | 156.21M | -3.26M | 33.68M | 191.91M | 15.16M | -12.34M | 12.69M | 29.56M | -6.00K | 14.21M | 21.28M | 11.56M | 20.03M | 16.24M | 15.95M | 11.91M | 7.13M |
| Income Before Tax | 12.62M | 17.77M | -66.31M | 70.24M | -53.11M | 5.96M | 227.63M | 163.08M | 152.80M | 102.17M | 81.11M | 110.51M | 58.44M | 139.16M | 134.24M | 59.90M | 65.12M | 39.79M | 70.36M | 92.80M |
| Income Before Tax Ratio | 1.83% | 1.67% | -7.87% | 8.73% | -5.06% | 0.54% | 19.54% | 8.91% | 6.62% | 4.30% | 4.22% | 6.11% | 3.53% | 9.25% | 10.41% | 4.09% | 4.94% | 3.44% | 5.50% | 6.48% |
| Income Tax Expense | -7.44M | -3.62M | -13.70M | 4.10M | -20.78M | 27.98M | 25.63M | 14.63M | 12.74M | 12.85M | 13.52M | 16.54M | 4.35M | 16.86M | 29.22M | 6.70M | 14.72M | 5.99M | 10.23M | 4.90M |
| Net Income | 20.22M | 53.41M | -18.04M | 88.10M | -51.39M | 35.59M | 257.26M | 132.56M | 120.21M | 92.48M | 67.59M | 93.97M | 54.09M | 122.30M | 105.02M | 53.20M | 50.40M | 33.79M | 60.14M | 87.90M |
| Net Income Ratio | 2.93% | 5.03% | -2.14% | 10.95% | -4.89% | 3.23% | 22.08% | 7.24% | 5.21% | 3.89% | 3.52% | 5.19% | 3.27% | 8.13% | 8.14% | 3.63% | 3.82% | 2.92% | 4.70% | 6.14% |
| EPS | 0.03 | 0.08 | -0.03 | 0.13 | -0.08 | 0.05 | 0.37 | 0.22 | 0.20 | 0.13 | 0.10 | 0.14 | 0.08 | 0.19 | 0.16 | 0.08 | 0.08 | 0.05 | 0.09 | 0.13 |
| EPS Diluted | 0.03 | 0.08 | -0.03 | 0.13 | -0.08 | 0.05 | 0.37 | 0.21 | 0.20 | 0.13 | 0.10 | 0.14 | 0.08 | 0.18 | 0.16 | 0.08 | 0.08 | 0.05 | 0.09 | 0.13 |
| Weighted Avg Shares Out | 675.14M | 674.17M | 671.57M | 675.01M | 685.10M | 693.07M | 698.71M | 695.67M | 691.67M | 689.66M | 689.53M | 682.79M | 675.81M | 657.92M | 639.18M | 648.93M | 655.37M | 655.00M | 655.07M | 654.99M |
| Weighted Avg Shares Out (Dil) | 675.37M | 675.09M | 671.57M | 675.01M | 685.10M | 694.21M | 701.66M | 699.92M | 695.80M | 691.83M | 695.93M | 686.74M | 682.82M | 673.67M | 646.60M | 650.25M | 655.37M | 655.00M | 655.07M | 654.99M |
Source: https://incomestatements.info
Category: Stock Reports