See more : Partners Value Investments LP (PVVLF) Income Statement Analysis – Financial Results
Complete financial analysis of Kinetix Systems Holdings Limited (8606.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kinetix Systems Holdings Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Kinetix Systems Holdings Limited (8606.HK)
About Kinetix Systems Holdings Limited
Kinetix Systems Holdings Limited, an investment holding company, provides information technology (IT) services in Hong Kong and Macau. The company operates through IT Infrastructure Solutions Services, IT Development Solutions Services, IT Maintenance and Support Services, and Entertainment Products segments. It provides IT infrastructure solutions services to its clients by advising them the hardware and/or software that their IT systems would require and procuring the hardware and/or software from a range of authorized distributors or third party suppliers and integrating them with clients' IT systems. The company also offers IT development solutions services, including system analysis and design, software development, and technology consultancy services; and IT maintenance and support services. In addition, it engages in the e-commerce business, which includes the trading of entertainment products; and provision of human resources services. It serves customers in private and public sectors, including government and statutory bodies, banks and financial institutions, technology, media and telecom companies, transportation and logistics companies, etc. The company was founded in 1998 and is based in Kwun Tong, Hong Kong. Kinetix Systems Holdings Limited is a subsidiary of Vigorous King Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.08M | 294.66M | 254.12M | 282.36M | 215.64M | 193.52M | 180.97M | 184.25M | 187.33M |
| Cost of Revenue | 249.93M | 244.37M | 204.44M | 234.81M | 178.38M | 150.65M | 143.43M | 140.80M | 150.62M |
| Gross Profit | 59.15M | 50.29M | 49.68M | 47.56M | 37.26M | 42.87M | 37.54M | 43.45M | 36.71M |
| Gross Profit Ratio | 19.14% | 17.07% | 19.55% | 16.84% | 17.28% | 22.15% | 20.74% | 23.58% | 19.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.54M | 61.47M | 60.04M | 35.70M | 27.98M | 36.26M | 25.24M | 18.09M | 14.84M |
| Selling & Marketing | 13.17M | 10.68M | 11.71M | 8.99M | 6.07M | 5.45M | 4.24M | 4.67M | 3.47M |
| SG&A | 77.14M | 72.15M | 71.75M | 44.69M | 34.05M | 41.71M | 29.48M | 22.76M | 18.32M |
| Other Expenses | 0.00 | 6.25M | 18.00K | -6.51M | 649.00K | 22.00K | 0.00 | 733.00K | 322.00K |
| Operating Expenses | 76.35M | 78.40M | 71.77M | 38.19M | 34.70M | 50.13M | 29.48M | 22.76M | 18.32M |
| Cost & Expenses | 326.28M | 322.76M | 276.21M | 272.99M | 213.07M | 200.78M | 172.91M | 163.56M | 168.94M |
| Interest Income | 373.00K | 392.00K | 523.00K | 562.00K | 329.00K | 26.00K | 2.00K | 43.00K | 147.00K |
| Interest Expense | 506.00K | 1.17M | 1.61M | 437.00K | 214.00K | 0.00 | 6.00K | 2.00K | 25.00K |
| Depreciation & Amortization | 9.15M | 11.05M | 10.30M | 3.00M | 2.92M | 489.00K | 341.00K | 249.00K | 268.00K |
| EBITDA | -7.68M | -57.60M | -10.20M | 14.68M | 5.81M | -6.70M | 8.40M | 21.71M | 19.14M |
| EBITDA Ratio | -2.48% | -5.34% | -4.01% | 5.20% | 2.70% | -3.46% | 4.64% | 11.78% | 10.22% |
| Operating Income | -17.93M | -28.11M | -20.49M | 11.68M | 2.90M | -7.19M | 8.05M | 21.46M | 18.87M |
| Operating Income Ratio | -5.80% | -9.54% | -8.06% | 4.14% | 1.34% | -3.72% | 4.45% | 11.65% | 10.08% |
| Total Other Income/Expenses | 596.00K | -39.33M | -1.61M | -437.00K | -66.00K | -9.77M | -4.00K | -2.00K | -25.00K |
| Income Before Tax | -17.34M | -69.82M | -22.10M | 11.33M | 2.68M | -7.19M | 8.05M | 21.46M | 18.85M |
| Income Before Tax Ratio | -5.61% | -23.70% | -8.70% | 4.01% | 1.24% | -3.72% | 4.45% | 11.65% | 10.06% |
| Income Tax Expense | -66.00K | 84.00K | -656.00K | 1.69M | 1.08M | 1.83M | 2.07M | 4.27M | 3.09M |
| Net Income | -14.09M | -69.91M | -21.44M | 10.32M | 1.61M | -9.01M | 5.99M | 17.20M | 15.76M |
| Net Income Ratio | -4.56% | -23.72% | -8.44% | 3.65% | 0.75% | -4.65% | 3.31% | 9.33% | 8.41% |
| EPS | -0.01 | -0.07 | -0.02 | 0.01 | 0.00 | -0.01 | 0.01 | 0.02 | 0.02 |
| EPS Diluted | -0.01 | -0.07 | -0.02 | 0.01 | 0.00 | -0.01 | 0.01 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1.41B | 1.03B | 967.13M | 856.39M | 856.39M | 741.42M | 856.39M | 856.39M | 856.39M |
| Weighted Avg Shares Out (Dil) | 1.41B | 1.03B | 967.13M | 856.39M | 856.39M | 741.42M | 856.39M | 856.39M | 856.39M |
Source: https://incomestatements.info
Category: Stock Reports