See more : Hong Fok Corporation Limited (H30.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Keck Seng Investments (Hong Kong) Limited (KCKSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keck Seng Investments (Hong Kong) Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Keck Seng Investments (Hong Kong) Limited (KCKSF)
About Keck Seng Investments (Hong Kong) Limited
Keck Seng Investments (Hong Kong) Limited, an investment holding company, engages in the hotel and club operations, and property investment and development activities. It operates through three segments: Hotel, Property, and Investment and Corporate. The Hotel segment offers hotel room accommodation services; and food and beverages at hotel restaurant outlets, as well as operates slot machines. The Property segment leases investment properties, which primarily consist of retail, commercial, and office properties; and develops, sells, and markets trading properties, as well as provides management services. The Investment and Corporate segment engages in non-trading and trading securities; financial instruments; and other treasury operations. It operates primarily in Macau, Vietnam, the People's Republic of China, Japan, Canada, the United States, and Hong Kong. The company was incorporated in 1973 and is based in Central, 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 | 1.74B | 1.43B | 482.88M | 665.71M | 1.94B | 2.02B | 1.95B | 1.96B | 1.94B | 1.52B | 1.26B | 1.36B | 1.18B | 1.19B | 890.42M | 807.81M | 638.26M | 628.35M | 586.06M | 403.67M | 339.52M | 224.50M | 246.59M |
| Cost of Revenue | 876.92M | 132.74M | 44.03M | 89.63M | 201.44M | 218.70M | 198.03M | 185.60M | 175.80M | 159.25M | 136.10M | 161.51M | 140.33M | 147.87M | 128.60M | 116.20M | 88.40M | 95.40M | 91.98M | 81.68M | 143.88M | 105.02M | 140.55M |
| Gross Profit | 861.44M | 1.30B | 438.85M | 576.08M | 1.74B | 1.80B | 1.75B | 1.77B | 1.76B | 1.36B | 1.12B | 1.20B | 1.04B | 1.04B | 761.81M | 691.61M | 549.86M | 532.94M | 494.08M | 321.99M | 195.65M | 119.48M | 106.04M |
| Gross Profit Ratio | 49.55% | 90.71% | 90.88% | 86.54% | 89.63% | 89.19% | 89.84% | 90.51% | 90.94% | 89.52% | 89.20% | 88.16% | 88.13% | 87.56% | 85.56% | 85.62% | 86.15% | 84.82% | 84.30% | 79.77% | 57.62% | 53.22% | 43.00% |
| 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 | 448.04M | 402.27M | 291.54M | 352.60M | 434.35M | 466.13M | 450.15M | 431.78M | 392.77M | 313.83M | 230.80M | 231.52M | 632.64M | 592.58M | 438.08M | 334.90M | 96.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 60.69M | 30.19M | 11.00M | 14.86M | 61.71M | 60.81M | 42.38M | 87.22M | 98.76M | 71.05M | 66.51M | 54.82M | 58.53M | 44.54M | 43.14M | 35.41M | 13.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 508.72M | 432.46M | 302.54M | 367.46M | 496.07M | 526.93M | 492.53M | 519.00M | 491.54M | 384.87M | 297.30M | 286.35M | 691.16M | 637.12M | 481.21M | 370.31M | 109.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -9.86M | 9.92M | 5.91M | 15.86M | 24.52M | 22.12M | 14.65M | 10.37M | 10.73M | 7.18M | 4.85M | 57.01M | 54.00M | 0.00 | 16.29M | 2.92M | 42.15M | 7.75M | 24.53M | 8.39M | 3.27M | 8.09M | 10.73M |
| Operating Expenses | 498.87M | 1.19B | 652.04M | 862.28M | 1.50B | 1.49B | 1.40B | 1.41B | 1.38B | 1.02B | 820.64M | 827.89M | 787.90M | 695.86M | 431.59M | 420.47M | 387.73M | 379.25M | 331.13M | 231.76M | 154.71M | 111.49M | 96.50M |
| Cost & Expenses | 1.38B | 1.32B | 696.07M | 951.91M | 1.70B | 1.71B | 1.60B | 1.59B | 1.56B | 1.18B | 956.74M | 989.41M | 928.23M | 843.73M | 560.19M | 536.67M | 476.13M | 474.66M | 423.11M | 313.44M | 298.59M | 216.51M | 237.05M |
| Interest Income | 66.90M | 23.65M | 8.06M | 17.67M | 46.85M | 36.37M | 26.77M | 18.75M | 23.23M | 26.36M | 24.29M | 35.13M | 24.40M | 32.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 98.83M | 50.27M | 32.29M | 43.52M | 59.75M | 55.09M | 47.40M | 39.57M | 34.11M | 9.48M | 5.28M | 14.73M | 10.67M | 13.79M | 1.54M | 380.00K | 1.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 141.33M | 149.29M | 154.43M | 164.34M | 166.81M | 145.84M | 142.93M | 134.88M | 130.11M | 99.30M | 89.85M | 94.19M | 88.69M | 83.56M | 74.98M | 71.38M | 80.24M | 91.78M | 89.90M | 94.41M | 77.84M | 50.48M | 31.81M |
| EBITDA | 582.04M | 304.86M | -55.36M | -114.09M | 524.11M | 477.92M | 483.43M | 542.60M | 527.75M | 458.47M | 408.72M | 682.83M | 438.26M | 537.96M | 440.00M | 368.69M | 420.58M | 245.47M | 252.85M | 184.64M | 118.78M | 66.51M | 41.35M |
| EBITDA Ratio | 33.48% | 21.33% | -11.07% | -10.82% | 26.97% | 26.96% | 29.66% | 28.26% | 30.38% | 39.54% | 49.37% | 49.35% | 37.07% | 45.27% | 49.41% | 45.64% | 37.97% | 39.07% | 43.14% | 45.74% | 34.98% | 26.04% | 16.77% |
| Operating Income | 362.57M | 162.13M | -202.56M | -376.88M | 334.27M | 351.99M | 390.00M | 414.40M | 410.63M | 355.11M | 354.11M | 497.92M | 278.51M | 436.99M | 330.23M | 271.14M | 296.94M | 273.74M | 169.45M | 117.10M | 40.93M | 16.03M | 3.91M |
| Operating Income Ratio | 20.86% | 11.34% | -41.95% | -56.61% | 17.20% | 17.40% | 20.01% | 21.19% | 21.17% | 23.38% | 28.09% | 36.51% | 23.56% | 36.77% | 37.09% | 33.56% | 46.52% | 43.56% | 28.91% | 29.01% | 12.06% | 7.14% | 1.58% |
| Total Other Income/Expenses | -20.69M | -32.30M | -39.52M | -380.90M | -289.18M | -16.06M | -176.65M | -1.66M | 11.54M | 134.34M | 180.10M | 75.99M | 60.39M | 95.87M | 16.97M | 25.79M | 42.15M | 56.23M | 24.53M | 8.39M | 3.27M | 8.09M | 10.73M |
| Income Before Tax | 341.88M | 129.82M | -242.08M | -757.78M | 45.09M | 335.93M | 213.35M | 412.74M | 422.17M | 489.45M | 537.26M | 573.91M | 338.90M | 440.61M | 363.48M | 296.93M | 339.09M | 281.49M | 193.99M | 125.49M | 44.21M | 24.12M | 14.64M |
| Income Before Tax Ratio | 19.67% | 9.08% | -50.13% | -113.83% | 2.32% | 16.61% | 10.94% | 21.11% | 21.77% | 32.22% | 42.62% | 42.08% | 28.67% | 37.07% | 40.82% | 36.76% | 53.13% | 44.80% | 33.10% | 31.09% | 13.02% | 10.74% | 5.93% |
| Income Tax Expense | 28.02M | 5.62M | -57.87M | -211.82M | -79.24M | 19.43M | -12.73M | 102.67M | 96.42M | 108.50M | 106.99M | 100.72M | 132.02M | 71.47M | 34.89M | 15.71M | 11.03M | 15.82M | 14.50M | 5.38M | 12.06M | -3.21M | -11.10M |
| Net Income | 219.66M | 76.30M | -194.72M | -562.59M | 5.52M | 196.58M | 131.01M | 225.35M | 228.97M | 268.14M | 326.23M | 355.59M | 149.27M | 270.75M | 254.03M | 185.25M | 328.06M | 265.66M | 179.49M | 89.84M | 32.86M | 28.32M | 27.29M |
| Net Income Ratio | 12.64% | 5.34% | -40.33% | -84.51% | 0.28% | 9.72% | 6.72% | 11.53% | 11.81% | 17.65% | 25.88% | 26.07% | 12.63% | 22.78% | 28.53% | 22.93% | 51.40% | 42.28% | 30.63% | 22.25% | 9.68% | 12.61% | 11.07% |
| EPS | 0.65 | 0.22 | -0.57 | -1.65 | 0.02 | 0.58 | 0.39 | 0.66 | 0.67 | 0.79 | 0.96 | 1.05 | 0.44 | 0.80 | 0.75 | 0.55 | 0.69 | 59.70 | 0.36 | 0.29 | 0.10 | 0.08 | 0.08 |
| EPS Diluted | 0.65 | 0.22 | -0.57 | -1.65 | 0.02 | 0.58 | 0.39 | 0.66 | 0.67 | 0.79 | 0.96 | 1.05 | 0.44 | 0.80 | 0.75 | 0.55 | 0.69 | 59.70 | 0.36 | 0.29 | 0.10 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.22M | 340.20M | 340.20M | 340.20M | 339.90M | 340.72M | 338.76M | 341.14M | 341.16M |
| Weighted Avg Shares Out (Dil) | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.20M | 340.22M | 340.20M | 340.20M | 340.20M | 339.90M | 340.72M | 338.76M | 341.14M | 341.16M |
Source: https://incomestatements.info
Category: Stock Reports