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Complete financial analysis of KPa-BM Holdings Limited (2663.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KPa-BM Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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KPa-BM Holdings Limited (2663.HK)
About KPa-BM Holdings Limited
KPa-BM Holdings Limited, an investment holding company, provides structural engineering works with a focus on design and build projects to the private and public sectors primarily in Hong Kong and Mainland China. The company operates through three segments: Structural Engineering Works, Supply and Installation of Building Material Products, and Trading of Building Material Products. It is also involved in the processing, fabrication, manufacturing, trading, and installation of building material products; and property investment and trademark holding related activities. In addition, the company offers fabrication drawing services. It serves residential, commercial, industrial, educational, and infrastructural sectors. The company was founded in 1991 and is headquartered in Tsuen Wan, Hong Kong. KPa-BM Holdings Limited is a subsidiary of Success Wing Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 666.04M | 568.49M | 494.17M | 458.49M | 733.35M | 414.99M | 378.43M | 381.39M | 343.81M | 197.44M | 205.29M |
| Cost of Revenue | 550.81M | 467.72M | 433.46M | 357.84M | 623.64M | 342.82M | 304.48M | 312.28M | 276.48M | 158.70M | 176.69M |
| Gross Profit | 115.23M | 100.77M | 60.71M | 100.65M | 109.71M | 72.17M | 73.95M | 69.11M | 67.33M | 38.73M | 28.59M |
| Gross Profit Ratio | 17.30% | 17.73% | 12.29% | 21.95% | 14.96% | 17.39% | 19.54% | 18.12% | 19.58% | 19.62% | 13.93% |
| 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 | 50.13M | 52.63M | 41.94M | 44.05M | 46.64M | 36.45M | 39.34M | 28.15M | 32.34M | 19.04M | 15.45M |
| Selling & Marketing | 2.52M | 2.00M | 2.44M | 3.54M | 3.31M | 3.27M | 3.35M | 2.00M | 1.53M | 1.22M | 621.00K |
| SG&A | 60.55M | 54.62M | 44.37M | 47.59M | 49.95M | 39.71M | 42.69M | 30.14M | 33.86M | 20.26M | 16.23M |
| Other Expenses | 0.00 | 386.00K | 639.00K | 1.28M | 1.19M | 783.00K | 977.00K | 31.00K | -164.00K | -58.00K | 0.00 |
| Operating Expenses | 60.55M | 54.31M | 45.14M | 42.78M | 49.95M | 39.71M | 41.52M | 30.09M | 33.70M | 20.20M | 15.78M |
| Cost & Expenses | 611.35M | 522.04M | 478.59M | 400.62M | 673.59M | 382.53M | 346.00M | 342.38M | 310.18M | 178.90M | 192.48M |
| Interest Income | 4.01M | 718.00K | 53.00K | 684.00K | 538.00K | 244.00K | 576.00K | 84.00K | 42.00K | 53.00K | 0.00 |
| Interest Expense | 3.48M | 2.12M | 1.16M | 934.00K | 1.83M | 634.00K | 1.48M | 1.36M | 1.25M | 767.00K | 581.00K |
| Depreciation & Amortization | 9.29M | 8.76M | 10.02M | 10.69M | 9.38M | 2.02M | 1.72M | 1.48M | 828.00K | 882.00K | 936.00K |
| EBITDA | 68.52M | 56.18M | 25.80M | 70.82M | 74.38M | 35.91M | 35.71M | 40.61M | 34.54M | 19.71M | 13.30M |
| EBITDA Ratio | 10.29% | 8.34% | 5.19% | 15.45% | 9.56% | 8.65% | 9.44% | 10.65% | 10.03% | 9.86% | 6.48% |
| Operating Income | 54.69M | 44.65M | 15.63M | 53.06M | 60.41M | 32.46M | 32.43M | 39.13M | 33.71M | 18.83M | 12.36M |
| Operating Income Ratio | 8.21% | 7.85% | 3.16% | 11.57% | 8.24% | 7.82% | 8.57% | 10.26% | 9.81% | 9.54% | 6.02% |
| Total Other Income/Expenses | 1.06M | 653.00K | -1.01M | 1.33M | 2.76M | 793.00K | 77.00K | -1.19M | -9.17M | -416.00K | -131.00K |
| Income Before Tax | 55.75M | 45.30M | 14.62M | 59.20M | 63.16M | 33.26M | 32.51M | 37.78M | 32.47M | 18.06M | 12.23M |
| Income Before Tax Ratio | 8.37% | 7.97% | 2.96% | 12.91% | 8.61% | 8.01% | 8.59% | 9.90% | 9.44% | 9.15% | 5.96% |
| Income Tax Expense | 9.37M | 8.15M | 3.12M | 9.02M | 9.41M | 4.96M | 6.29M | 6.81M | 6.81M | 3.50M | 2.04M |
| Net Income | 46.38M | 37.15M | 11.51M | 50.17M | 53.75M | 28.30M | 26.22M | 30.96M | 24.96M | 11.92M | 9.73M |
| Net Income Ratio | 6.96% | 6.53% | 2.33% | 10.94% | 7.33% | 6.82% | 6.93% | 8.12% | 7.26% | 6.04% | 4.74% |
| EPS | 0.08 | 0.06 | 0.02 | 0.08 | 0.09 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 |
| EPS Diluted | 0.08 | 0.06 | 0.02 | 0.08 | 0.09 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 556.93M | 591.39M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 522.13M | 450.00M | 450.01M |
| Weighted Avg Shares Out (Dil) | 556.93M | 591.39M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 522.13M | 450.00M | 450.00M |
Source: https://incomestatements.info
Category: Stock Reports