Company Information
 
 
  Stock Code 
 
港深智能管理集團(控股)有限公司 Code:  08181
KONG SHUM SMART MANAGEMENT GROUP (HOLDINGS) LIMITED Website: http://www.kongshum.com.hk
Income Statement
  2025/03
HKD($)
Change 2024/03
HKD($)
2023/03
HKD($)
Turnover563,500,000-4.287%588,740,000547,375,000
Operating Profit / (Loss)(20,464,000)--(45,651,000)(21,523,000)
Exceptional Items--------
Profit / (Loss) of Associated Co. & Jointly Controlled Entity(8,285,000)--(423,000)(5,094,000)
Profit / (Loss) before Taxation(28,749,000)--(46,074,000)(26,617,000)
Taxation(1,019,000)--(530,000)(2,147,000)
Minority Interests358,000114.371%167,000(38,000)
Profit / (Loss) Attributable to Shareholders(29,410,000)--(46,437,000)(28,802,000)
 
Net Interest Income / (Expense)3,065,000196.709%1,033,000834,000
Depreciation & Amortization14,392,0008.907%13,215,00011,059,000
Directors Remuneration10,029,00057.763%6,357,0007,094,000
 
EPS / (LPS) (cts)(2.600)--(4.100)(2.600)
DPS (cts)0.000--0.0000.000
 
Dividend Payout Ratio (%)--------
NBV Per Share ($)0.171-13.603%0.1980.243
Financial Ratio
  2025/03
HKD($)
Change 2024/03
HKD($)
2023/03
HKD($)
Operating Margin (%)(3.632)%--(7.754)%(3.932)%
Interest Coverage Ratio (x)--------
ROAA (%)(10.215)%--(13.840)%(7.542)%
ROAE (%)(14.119)%--(18.675)%(10.067)%
 
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