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Kwan On financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.1
2024-10-29
Market Capitalization
$190.7 M
2024-10-29
Revenue
$448.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 637.2M | 731.8M | 599.9M | 538.7M | 515.4M | 624.2M | 654.5M | 448.6M |
| Cost of goods sold | 559.1M | 657.1M | 524.1M | 511.5M | 534.1M | 639.9M | 760.5M | 455.8M |
| Gross profit | 80.1M | 75.8M | 77.1M | 35.4M | (16.2M) | (4.7M) | (97.7M) | (1.0M) |
| Gross profit margin, % | 12.6% | 10.4% | 12.9% | 6.6% | -3.2% | -0.8% | -14.9% | -0.2% |
| Operating expense total | 31.3M | 36.6M | 46.8M | 44.0M | 37.9M | 41.3M | 54.8M | 41.2M |
| Depreciation and amortization | 4.9M | 4.9M | 9.8M | 15.2M | 17.0M | 15.8M | 17.0M | 1.7M |
| EBITDA | 45.8M | 39.2M | 30.3M | (8.6M) | (54.1M) | (46.0M) | (152.5M) | (42.3M) |
| EBITDA margin, % | 7.2% | 5.4% | 5.1% | -1.6% | -10.5% | -7.4% | -23.3% | -9.4% |
| EBIT | 42.1M | 34.3M | 20.5M | (23.2M) | (70.0M) | (61.4M) | (168.9M) | (45.5M) |
| EBIT margin, % | 6.6% | 4.7% | 3.4% | -4.3% | -13.6% | -9.8% | -25.8% | -10.1% |
| Interest income | 261.0K | 2.2M | 6.2M | 5.6M | 3.5M | 1.7M | 644.0K | 5.0K |
| Interest expense | 2.7M | 3.9M | 8.9M | 7.0M | 6.3M | 9.2M | 17.4M | 5.3M |
| Pre tax profit | 34.7M | 32.7M | 17.8M | (22.4M) | (71.0M) | (112.3M) | (196.8M) | (91.1M) |
| Income tax expense | 4.4M | 6.6M | 3.2M | 2.2M | (2.1M) | (128.0K) | (6.6M) | 6.7M |
| Net Income | 30.3M | 26.1M | 14.6M | (24.6M) | (68.9M) | (112.2M) | (190.2M) | (97.8M) |