Kwung's Aroma Holdings Limited (HKG:1925)
Hong Kong
· Delayed Price · Currency is HKD 1.290
+0.010 (0.78%)
Mar 10, 2026, 1:31 PM HKT
Kwung's Aroma Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,024 | 1,001 | 806.55 | 718.68 | 631.4 | 472.18 | Upgrade
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| Revenue | 1,024 | 1,001 | 806.55 | 718.68 | 631.4 | 472.18 | Upgrade
|
| Revenue Growth (YoY) | 22.05% | 24.14% | 12.23% | 13.82% | 33.72% | -5.78% | Upgrade
|
| Cost of Revenue | 797.73 | 777.02 | 644.42 | 584.28 | 510.27 | 364.03 | Upgrade
|
| Gross Profit | 225.88 | 224.2 | 162.13 | 134.4 | 121.13 | 108.15 | Upgrade
|
| Selling, General & Admin | 137.92 | 132.12 | 105.46 | 90.51 | 75.38 | 68.49 | Upgrade
|
| Other Operating Expenses | -5.6 | -1.04 | -1.8 | -5.55 | -9.63 | -8.67 | Upgrade
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| Operating Expenses | 132.88 | 131.65 | 104.79 | 85.37 | 68.09 | 60.65 | Upgrade
|
| Operating Income | 92.99 | 92.55 | 57.34 | 49.02 | 53.03 | 47.5 | Upgrade
|
| Interest Expense | -7.67 | -5.04 | -3.79 | -3.45 | -0.69 | -0.4 | Upgrade
|
| Interest & Investment Income | 4.45 | 8.94 | 2.4 | 1.93 | 0.49 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.07 | 8.67 | 6.49 | 7.33 | 3.4 | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.11 | 0.06 | -0.11 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 93.72 | 105 | 62.33 | 54.89 | 56.12 | 48.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.31 | 5.71 | 15.26 | 1.56 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 21.73 | -0.13 | -0.08 | -0 | 0.05 | Upgrade
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| Pretax Income | 100.05 | 132.44 | 77.46 | 56.37 | 56.12 | 48.06 | Upgrade
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| Income Tax Expense | 9.78 | 13.78 | 16.66 | 3.74 | 7.08 | 7.31 | Upgrade
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| Earnings From Continuing Operations | 90.27 | 118.66 | 60.8 | 52.64 | 49.04 | 40.76 | Upgrade
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| Minority Interest in Earnings | -0.01 | -0.06 | -0.15 | -0.03 | -0.04 | 0.09 | Upgrade
|
| Net Income | 90.26 | 118.6 | 60.65 | 52.61 | 49 | 40.85 | Upgrade
|
| Net Income to Common | 90.26 | 118.6 | 60.65 | 52.61 | 49 | 40.85 | Upgrade
|
| Net Income Growth | 11.34% | 95.57% | 15.28% | 7.36% | 19.96% | 46.82% | Upgrade
|
| Shares Outstanding (Basic) | 405 | 405 | 405 | 405 | 405 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 405 | 405 | 405 | 405 | 405 | 400 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 1.14% | 33.49% | Upgrade
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| EPS (Basic) | 0.22 | 0.29 | 0.15 | 0.13 | 0.12 | 0.10 | Upgrade
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| EPS (Diluted) | 0.22 | 0.29 | 0.15 | 0.13 | 0.12 | 0.10 | Upgrade
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| EPS Growth | 11.34% | 95.57% | 15.28% | 7.36% | 18.61% | 9.99% | Upgrade
|
| Free Cash Flow | -228.23 | -65.77 | -7.82 | 95.77 | -46.09 | 24.79 | Upgrade
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| Free Cash Flow Per Share | -0.56 | -0.16 | -0.02 | 0.24 | -0.11 | 0.06 | Upgrade
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| Dividend Per Share | 0.001 | 0.085 | - | - | - | - | Upgrade
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| Dividend Growth | -99.03% | - | - | - | - | - | Upgrade
|
| Gross Margin | 22.07% | 22.39% | 20.10% | 18.70% | 19.18% | 22.90% | Upgrade
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| Operating Margin | 9.09% | 9.24% | 7.11% | 6.82% | 8.40% | 10.06% | Upgrade
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| Profit Margin | 8.82% | 11.85% | 7.52% | 7.32% | 7.76% | 8.65% | Upgrade
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| Free Cash Flow Margin | -22.30% | -6.57% | -0.97% | 13.33% | -7.30% | 5.25% | Upgrade
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| EBITDA | 106.66 | 105.29 | 73.62 | 60.39 | 62.29 | 55.53 | Upgrade
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| EBITDA Margin | 10.42% | 10.52% | 9.13% | 8.40% | 9.87% | 11.76% | Upgrade
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| D&A For EBITDA | 13.66 | 12.75 | 16.28 | 11.37 | 9.26 | 8.03 | Upgrade
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| EBIT | 92.99 | 92.55 | 57.34 | 49.02 | 53.03 | 47.5 | Upgrade
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| EBIT Margin | 9.09% | 9.24% | 7.11% | 6.82% | 8.40% | 10.06% | Upgrade
|
| Effective Tax Rate | 9.78% | 10.40% | 21.51% | 6.63% | 12.61% | 15.20% | Upgrade
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| Advertising Expenses | - | 4.68 | 4.25 | 10.25 | 4.78 | 3.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.