See more : 5paisa Capital Limited (5PAISA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Kingwell Group Limited (1195.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingwell Group Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Kingwell Group Limited (1195.HK)
About Kingwell Group Limited
Kingwell Group Limited, an investment holding company, engages in the property development, property leasing, and property management services business in Mainland China. The company is involved in the development of villas, apartments, and commercial buildings; property leasing of self-owned properties; sale of parking lots; and provision of property management services and construction services. It also owns and operates a gold mining project with an aggregate mining area of approximately 309.3 square kilometers located in Zeyskiy region, Russia. The company was formerly known as Sinotronics Holdings Limited and changed its name to Kingwell Group Limited in 2010. Kingwell Group Limited was founded in 1996 and is headquartered in Tsim Sha Tsui East, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 71.42M | 74.54M | 32.96M | 34.25M | 44.63M | 43.18M | 21.22M | 10.54M | 8.67M | 9.41M | 27.09M | 160.23M | 279.99M | 354.58M | 264.21M | 316.94M | 564.32M | 695.94M | 525.95M | 369.79M | 301.26M | 241.54M | 204.14M |
Cost of Revenue | 53.19M | 51.80M | 21.26M | 28.47M | 31.48M | 28.58M | 24.25M | 8.83M | 16.35M | 6.87M | 20.55M | 138.68M | 267.59M | 323.73M | 268.37M | 270.69M | 392.35M | 476.89M | 339.66M | 222.78M | 164.91M | 124.12M | 100.26M |
Gross Profit | 18.22M | 22.74M | 11.70M | 5.78M | 13.16M | 14.60M | -3.04M | 1.71M | -7.68M | 2.55M | 6.54M | 21.56M | 12.40M | 30.85M | -4.16M | 46.25M | 171.97M | 219.04M | 186.29M | 147.00M | 136.35M | 117.43M | 103.88M |
Gross Profit Ratio | 25.52% | 30.51% | 35.51% | 16.87% | 29.48% | 33.80% | -14.32% | 16.26% | -88.54% | 27.05% | 24.13% | 13.45% | 4.43% | 8.70% | -1.57% | 14.59% | 30.47% | 31.47% | 35.42% | 39.75% | 45.26% | 48.61% | 50.89% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.73M | 13.72M | 15.97M | 11.40M | 12.37M | 16.09M | 13.77M | 15.31M | 28.51M | 53.90M | 51.73M | 38.35M | 43.72M | 59.76M | 40.56M | 40.22M | 41.88M | 34.10M | 24.99M | 27.60M | 15.95M | 14.74M | 13.46M |
Selling & Marketing | 408.00K | 6.00K | 748.00K | 455.00K | 1.09M | 406.00K | 617.00K | 460.00K | 278.00K | 220.00K | 510.00K | 8.99M | 28.75M | 24.48M | 11.56M | 16.28M | 7.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 16.14M | 14.69M | 17.55M | 11.86M | 13.45M | 16.50M | 14.39M | 17.25M | 28.79M | 54.12M | 52.24M | 47.34M | 72.47M | 84.24M | 52.12M | 56.50M | 48.93M | 34.10M | 24.99M | 27.60M | 15.95M | 14.74M | 13.46M |
Other Expenses | 2.08M | -17.77M | 833.00K | -3.40M | 349.00K | 500.00K | 371.00K | -2.78M | -11.52M | 1.67M | 565.00K | 253.00K | 88.61M | 94.03M | -42.63M | 91.07M | 5.43M | -49.96M | -33.24M | -7.20M | -4.31M | 13.88M | -3.57M |
Operating Expenses | 18.22M | 33.15M | 25.33M | 12.34M | 34.99M | 18.50M | 16.15M | 93.17M | 36.74M | 49.97M | 51.35M | 102.89M | 161.08M | 178.26M | 9.49M | 147.56M | 54.37M | 27.13M | 23.74M | 34.72M | 28.64M | 28.62M | 21.06M |
Cost & Expenses | 73.33M | 84.95M | 46.59M | 40.81M | 66.47M | 47.08M | 40.41M | 102.00M | 53.09M | 56.83M | 71.90M | 241.56M | 428.67M | 501.99M | 277.86M | 418.26M | 446.71M | 504.02M | 363.40M | 257.50M | 193.54M | 152.74M | 121.32M |
Interest Income | 683.00K | 306.00K | 501.00K | 1.03M | 789.00K | 14.00K | 7.00K | 42.00K | 4.61M | 7.75M | 4.06M | 748.00K | 1.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 19.00K | 9.00K | 1.00K | 36.00K | 97.00K | 83.00K | 70.00K | 66.00K | 4.62M | 8.45M | 15.34M | 17.91M | 19.39M | 19.12M | 10.38M | 19.87M | 81.83M | 49.96M | 33.24M | 8.79M | 7.04M | 1.77M | 3.57M |
Depreciation & Amortization | 621.00K | 867.00K | 764.00K | 742.00K | 714.00K | 492.00K | 263.00K | 300.00K | 375.00K | 1.60M | 6.89M | 5.60M | 12.22M | 13.53M | 27.92M | 36.93M | 24.91M | 23.09M | 18.95M | 16.12M | 10.34M | 9.14M | 7.89M |
EBITDA | -2.74M | -9.23M | -12.36M | -4.76M | -20.23M | -1.96M | -18.85M | -15.40M | -36.09M | -45.07M | -37.66M | -74.74M | -136.46M | -133.89M | -263.67M | -346.72M | 142.52M | 215.00M | 181.50M | 128.41M | 118.05M | 97.95M | 90.72M |
EBITDA Ratio | -3.84% | -13.07% | -15.44% | -15.85% | 0.90% | -4.53% | -84.11% | -146.03% | -416.30% | -532.56% | -143.30% | -46.64% | -48.74% | -37.76% | 5.40% | -20.31% | 25.25% | 30.89% | 34.51% | 34.73% | 39.19% | 40.55% | 44.44% |
Operating Income | -1.92M | -10.49M | -15.97M | -6.17M | -27.26M | -2.45M | -18.11M | -15.70M | -36.47M | -51.73M | -45.70M | -80.33M | -148.68M | -147.42M | -291.59M | -383.66M | 117.60M | 191.92M | 162.55M | 112.29M | 107.71M | 88.81M | 82.83M |
Operating Income Ratio | -2.69% | -14.08% | -48.46% | -18.02% | -61.07% | -5.67% | -85.35% | -148.88% | -420.62% | -549.59% | -168.72% | -50.13% | -53.10% | -41.58% | -110.36% | -121.05% | 20.84% | 27.58% | 30.91% | 30.37% | 35.76% | 36.77% | 40.57% |
Total Other Income/Expenses | -1.46M | 392.00K | -8.11M | 544.00K | -20.75M | -1.99M | -1.76M | -75.80M | -12.55M | -3.60M | -3.17M | -17.91M | -19.39M | -19.12M | -10.38M | -19.87M | -81.83M | -49.96M | -33.24M | -7.20M | -4.36M | -1.77M | -3.57M |
Income Before Tax | -3.38M | -10.10M | -13.13M | -5.54M | -21.04M | -3.89M | -19.18M | -91.50M | -49.02M | -55.17M | -48.87M | -98.24M | -168.07M | -166.54M | -301.97M | -403.52M | 35.77M | 141.96M | 129.31M | 105.09M | 103.40M | 87.03M | 79.26M |
Income Before Tax Ratio | -4.73% | -13.55% | -39.83% | -16.17% | -47.14% | -9.01% | -90.41% | -867.93% | -565.40% | -586.20% | -180.44% | -61.31% | -60.03% | -46.97% | -114.29% | -127.32% | 6.34% | 20.40% | 24.59% | 28.42% | 34.32% | 36.03% | 38.83% |
Income Tax Expense | 3.98M | 9.48M | 3.66M | 1.62M | 6.66M | 5.95M | 1.60M | 473.00K | 2.38M | 2.91M | 1.39M | 8.43M | 36.52M | 63.82M | -32.90M | -43.32M | 24.59M | 23.70M | 21.23M | 18.27M | 14.75M | 3.87M | 6.66M |
Net Income | -9.97M | -23.10M | -10.82M | -6.38M | -13.24M | -8.49M | -19.81M | -90.72M | -44.40M | -52.92M | -49.10M | -105.68M | -204.59M | -230.36M | -268.70M | -360.20M | 11.18M | 118.26M | 108.09M | 86.82M | 88.65M | 83.16M | 72.60M |
Net Income Ratio | -13.96% | -30.99% | -32.82% | -18.63% | -29.65% | -19.67% | -93.38% | -860.60% | -512.12% | -562.26% | -181.28% | -65.96% | -73.07% | -64.97% | -101.70% | -113.65% | 1.98% | 16.99% | 20.55% | 23.48% | 29.43% | 34.43% | 35.57% |
EPS | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.07 | -0.10 | -0.12 | -0.33 | -0.62 | 0.02 | 0.20 | 0.21 | 0.16 | 0.18 | 0.17 | 0.17 |
EPS Diluted | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.06 | -0.10 | -0.12 | -0.33 | -0.62 | 0.02 | 0.19 | 0.20 | 0.16 | 0.18 | 0.17 | 0.17 |
Weighted Avg Shares Out | 2.89B | 2.89B | 2.89B | 2.89B | 2.88B | 2.88B | 2.87B | 2.88B | 2.47B | 2.32B | 2.05B | 1.60B | 2.15B | 1.87B | 816.82M | 581.32M | 580.67M | 570.91M | 481.31M | 492.02M | 444.54M | 423.84M | 374.21M |
Weighted Avg Shares Out (Dil) | 2.89B | 2.89B | 2.89B | 2.89B | 2.88B | 2.88B | 2.88B | 2.88B | 2.47B | 2.32B | 2.06B | 1.67B | 2.15B | 1.87B | 816.82M | 581.32M | 580.67M | 575.95M | 504.23M | 492.02M | 444.54M | 423.84M | 374.21M |
Source: https://incomestatements.info
Category: Stock Reports