Kiddieland
3830.HKKiddieland International Limited Price (3830.HK)
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Shares Outstanding
1,000,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kiddieland International LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
520,966,000.00
+0% |
445,756,000.00
-14% |
367,146,000.00
-18% |
320,396,000.00
-13% |
289,049,000.00
-10% |
276,321,000.00
-4% |
301,901,000.00
+9% |
244,245,000.00
-19% |
176,232,000.00
-28% |
215,144,000.00
+22% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 394,762,000.00 | 314,740,000.00 | 266,682,000.00 | 267,555,000.00 | 250,191,000.00 | 231,423,000.00 | 248,739,000.00 | 233,856,000.00 | 169,465,000.00 | 182,459,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
126,204,000.00
+0% |
131,016,000.00
+4% |
100,464,000.00
-23% |
52,841,000.00
-47% |
38,858,000.00
-26% |
44,898,000.00
+16% |
53,162,000.00
+18% |
10,389,000.00
-80% |
6,767,000.00
-35% |
32,685,000.00
+383% |
|||||||||
| Gross Profit Ratio | (0.24%) | (0.29%) | (0.27%) | (0.16%) | (0.13%) | (0.16%) | (0.18%) | (0.04%) | (0.04%) | (0.15%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 224,000.00 | 127,000.00 | 156,000.00 | 2,009,000.00 | 373,000.00 | 823,000.00 | 1,013,000.00 | 1,387,000.00 | 1,436,000.00 | 0.00 | |||||||||
| General and Administrative | 6,873,000.00 | 9,587,000.00 | 17,326,000.00 | 45,508,000.00 | 34,438,000.00 | 32,376,000.00 | 29,860,000.00 | 35,164,000.00 | 31,329,000.00 | 28,601,000.00 | |||||||||
| Selling, General & Admin... | 46,871,000.00 | 50,199,000.00 | 45,718,000.00 | 67,613,000.00 | 46,031,000.00 | 52,976,000.00 | 48,542,000.00 | 43,504,000.00 | 43,113,000.00 | 41,639,000.00 | |||||||||
| Selling & Marketing Exp... | 39,998,000.00 | 40,612,000.00 | 28,392,000.00 | 22,105,000.00 | 11,593,000.00 | 20,600,000.00 | 18,682,000.00 | 8,340,000.00 | 11,784,000.00 | 13,038,000.00 | |||||||||
| Depreciation and Amortiz... | 49,906,000.00 | 48,096,000.00 | 44,442,000.00 | 40,405,000.00 | 37,456,000.00 | 36,900,000.00 | 26,784,000.00 | 28,664,000.00 | 17,838,000.00 | 11,391,000.00 | |||||||||
| Other Expenses | 29,388,000.00 | 28,468,000.00 | 27,633,000.00 | -1,100,000.00 | -731,000.00 | -1,180,000.00 | -686,000.00 | -838,000.00 | -9,802,000.00 | -1,055,000.00 | |||||||||
| Total Operating Expenses | 76,259,000.00 | 78,667,000.00 | 73,351,000.00 | 66,513,000.00 | 45,300,000.00 | 51,796,000.00 | 47,856,000.00 | 42,666,000.00 | 42,623,000.00 | 40,584,000.00 | |||||||||
| Cost and Exponses | 471,021,000.00 | 393,407,000.00 | 340,033,000.00 | 334,068,000.00 | 295,491,000.00 | 283,219,000.00 | 296,595,000.00 | 276,522,000.00 | 212,088,000.00 | 223,043,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
48,531,000.00
+0% |
50,777,000.00
+5% |
25,360,000.00
-50% |
-11,685,000.00
-146% |
-3,609,000.00
-69% |
192,171,000.00
-5,425% |
8,070,000.00
-96% |
-75,912,000.00
-1,041% |
-52,919,000.00
-30% |
-7,899,000.00
-85% |
|||||||||
| Operating Income Ratio | (0.09%) | (0.11%) | (0.07%) | (-0.04%) | (-0.01%) | (0.70%) | (0.03%) | (-0.31%) | (-0.30%) | (-0.04%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,837,000.00 | 1,149,000.00 | 18,000.00 | 8,000.00 | 8,000.00 | 503,000.00 | 56,000.00 | 21,000.00 | 133,000.00 | 552,000.00 | |||||||||
| Interest Expenses | 5,192,000.00 | 4,315,000.00 | 5,904,000.00 | 4,631,000.00 | 5,231,000.00 | 5,414,000.00 | 1,200,000.00 | 752,000.00 | 936,000.00 | 787,000.00 | |||||||||
| Total Other Income/Exp... | -2,355,000.00 | -3,166,000.00 | -5,886,000.00 | -4,623,000.00 | -5,223,000.00 | -4,911,000.00 | -1,144,000.00 | -731,000.00 | -803,000.00 | -235,000.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 97,841,000.00 | 98,684,000.00 | 70,054,000.00 | 28,728,000.00 | 33,855,000.00 | 229,574,000.00 | 34,910,000.00 | -47,227,000.00 | -34,948,000.00 | 4,044,000.00 | |||||||||
| EBITDA ratio | (0.19%) | (0.22%) | (0.19%) | (0.09%) | (0.12%) | (0.12%) | (0.12%) | (-0.01%) | (-0.26%) | (0.02%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 46,176,000.00 | 47,611,000.00 | 19,474,000.00 | -16,308,000.00 | -8,832,000.00 | 187,260,000.00 | 6,926,000.00 | -76,643,000.00 | -53,722,000.00 | -8,134,000.00 | |||||||||
| Income Before Tax Ratio | (0.09%) | (0.11%) | (0.05%) | (-0.05%) | (-0.03%) | (0.68%) | (0.02%) | (-0.31%) | (-0.30%) | (-0.04%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,644,000.00 | 13,586,000.00 | -3,110,000.00 | -2,584,000.00 | 529,000.00 | 23,429,000.00 | 327,000.00 | -6,499,000.00 | 368,000.00 | 1,057,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 36,532,000.00
+0% |
34,025,000.00
-7% |
22,584,000.00
-34% |
-13,724,000.00
-161% |
-9,361,000.00
-32% |
163,831,000.00
-1,850% |
6,599,000.00
-96% |
-65,541,000.00
-1,093% |
-50,549,000.00
-23% |
-7,338,000.00
-85% |
|||||||||
| Net Income Ratio | (0.07%) | (0.08%) | (0.06%) | (-0.04%) | (-0.03%) | (0.59%) | (0.02%) | (-0.27%) | (-0.29%) | (-0.03%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.03 | 0.02 | -0.02 | -0.01 | 0.16 | 0.01 | -0.07 | -0.05 | -0.01 | |||||||||
| Diluted EPS | 0.04 | 0.03 | 0.02 | -0.02 | -0.01 | 0.16 | 0.01 | -0.07 | -0.05 | -0.01 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 981,913,043.00 | 981,913,043.00 | 981,913,043.00 | 902,055,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||
| Diluted Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 902,055,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||