KLN (00636) Income Statement & Earnings

6.700
-0.050-0.74%

Market Closed Apr 30 16:01 CST

12.11BMarket Cap8.58P/E (TTM)

KLN (00636) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-3.33%56.34B

6.99%27.21B

22.92%58.27B

9.64%25.43B

-42.42%47.41B

-51.71%23.2B

4.27%82.33B

38.61%48.03B

59.13%78.95B

58.35%34.65B

Operating income

-3.33%56.34B

6.99%27.21B

22.92%58.27B

9.64%25.43B

-42.42%47.41B

-51.71%23.2B

4.27%82.33B

38.61%48.03B

59.13%78.95B

58.35%34.65B

Cost of sales

4.15%-50.44B

-5.95%-24.28B

-23.81%-52.63B

-10.36%-22.91B

42.21%-42.51B

51.43%-20.76B

-5.15%-73.56B

-37.18%-42.75B

-55.49%-69.95B

-62.51%-31.16B

Operating expenses

4.15%-50.44B

-5.95%-24.28B

-23.81%-52.63B

-10.36%-22.91B

42.21%-42.51B

51.43%-20.76B

-5.15%-73.56B

-37.18%-42.75B

-55.49%-69.95B

-62.51%-31.16B

Gross profit

4.32%5.89B

16.48%2.93B

15.22%5.65B

3.49%2.52B

-44.14%4.9B

-53.98%2.43B

-2.55%8.77B

51.38%5.29B

94.49%9B

28.86%3.49B

Administrative expenses

-12.32%-3.29B

-21.03%-1.6B

-8.17%-2.93B

3.10%-1.32B

15.31%-2.71B

25.95%-1.36B

11.78%-3.2B

-15.99%-1.84B

-37.70%-3.63B

-16.15%-1.58B

Revaluation surplus

-293.30%-53.23M

-732.34%-37.58M

-228.92%-13.54M

-112,975.00%-4.52M

12.71%10.5M

-99.94%4K

-96.88%9.32M

-36.93%6.71M

3,909.26%298.85M

-95.33%10.63M

-Changes in the fair value of investment property

-293.30%-53.23M

-732.34%-37.58M

-228.92%-13.54M

-112,975.00%-4.52M

12.71%10.5M

-99.94%4K

-96.88%9.32M

-36.93%6.71M

3,909.26%298.85M

-95.33%10.63M

Special items of operating profit

123.55%249.45M

91.40%76.89M

29.66%111.59M

-6.03%40.17M

-84.68%86.06M

-73.68%42.75M

3,088.00%561.89M

654.08%162.41M

-108.20%-18.81M

-118.49%-29.31M

Operating profit

-0.68%2.79B

11.44%1.38B

22.99%2.81B

10.77%1.23B

-62.77%2.29B

-69.19%1.11B

8.64%6.15B

91.51%3.62B

153.39%5.66B

9.05%1.89B

Financing cost

19.59%-502.72M

6.49%-267.32M

-8.40%-625.15M

-7.73%-285.88M

-55.63%-576.72M

-76.23%-265.38M

-47.78%-370.57M

-25.73%-150.59M

-0.05%-250.76M

25.19%-119.78M

Share of profits of associates

-44.33%46.37M

-44.91%29.62M

-57.37%83.29M

-34.96%53.77M

17.06%195.37M

-10.58%82.68M

5.66%166.89M

14.30%92.46M

32.91%157.96M

94.10%80.89M

Earning before tax

2.92%2.34B

13.53%1.14B

19.17%2.27B

7.58%1B

-67.91%1.91B

-73.82%932.1M

6.79%5.94B

92.39%3.56B

164.87%5.56B

14.65%1.85B

Tax

2.99%-638.96M

-21.98%-317.64M

-41.92%-658.68M

-15.35%-260.39M

67.42%-464.12M

73.93%-225.75M

-9.67%-1.42B

-125.79%-865.92M

-119.08%-1.3B

-37.53%-383.51M

After-tax profit from continuing operations

5.33%1.7B

10.57%820.86M

11.86%1.61B

5.10%742.38M

-68.07%1.44B

-73.79%706.35M

5.92%4.52B

83.66%2.69B

182.87%4.27B

9.87%1.47B

After-tax profit from non-continuing business

----

116.96%141.93M

138.84%157.77M

-19.95%-836.67M

---406.17M

-114.64%-697.54M

----

142.92%4.77B

--2.39B

Special items of earning after tax

----

116.96%141.93M

138.84%157.77M

-19.95%-836.67M

---406.17M

-114.64%-697.54M

----

142.92%4.77B

--2.39B

Earning after tax

-3.19%1.7B

-8.81%820.86M

189.75%1.76B

199.87%900.15M

-84.14%605.89M

-88.86%300.18M

-57.70%3.82B

-30.08%2.69B

160.28%9.03B

188.59%3.85B

Minority shareholders should account for profits from continuing business

6.06%283.78M

20.22%167.78M

21.69%267.56M

6.23%139.56M

-60.60%219.87M

--131.37M

-41.64%558.1M

----

--956.28M

----

Minority shareholders should account for non-continuing business profits

----

81.03%-79.3M

58.05%-83.4M

-31.75%-418.02M

---198.81M

-333.86%-317.27M

----

--135.67M

----

Minority profit

50.74%283.78M

198.75%167.78M

195.01%188.26M

183.28%56.16M

-182.28%-198.15M

-121.22%-67.44M

-77.95%240.83M

-32.87%317.78M

90.31%1.09B

80.32%473.41M

Shareholders should account for profits from continuing business

6.86%1.41B

9.87%648.21M

9.13%1.32B

2.60%589.96M

-69.44%1.21B

--574.99M

19.66%3.96B

----

185.23%3.31B

--1.09B

Shareholders should account for profits from non-continuing business

----

152.84%221.23M

216.30%241.17M

-10.09%-418.65M

---207.37M

-108.21%-380.27M

----

166.74%4.63B

--2.29B

Special items of profit attributable to shareholders

-81.10%4.87M

-62.19%4.87M

100.00%25.74M

--12.87M

----

Profit attributable to shareholders

-8.47%1.41B

-22.01%648.21M

94.84%1.54B

126.08%831.12M

-77.90%791.17M

-84.53%367.62M

-54.91%3.58B

-29.69%2.38B

174.15%7.94B

215.08%3.38B

Basic earnings per share

-8.24%0.78

-21.74%0.36

93.18%0.85

130.00%0.46

-77.78%0.44

-84.85%0.2

-55.10%1.98

-29.79%1.32

170.55%4.41

208.20%1.88

Diluted earnings per share

-8.24%0.78

-21.74%0.36

93.18%0.85

130.00%0.46

-77.78%0.44

-84.73%0.2

-54.90%1.98

-29.95%1.31

169.33%4.39

206.56%1.87

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-3.33%56.34B	6.99%27.21B	22.92%58.27B	9.64%25.43B	-42.42%47.41B	-51.71%23.2B	4.27%82.33B	38.61%48.03B	59.13%78.95B	58.35%34.65B
Operating income	-3.33%56.34B	6.99%27.21B	22.92%58.27B	9.64%25.43B	-42.42%47.41B	-51.71%23.2B	4.27%82.33B	38.61%48.03B	59.13%78.95B	58.35%34.65B
Cost of sales	4.15%-50.44B	-5.95%-24.28B	-23.81%-52.63B	-10.36%-22.91B	42.21%-42.51B	51.43%-20.76B	-5.15%-73.56B	-37.18%-42.75B	-55.49%-69.95B	-62.51%-31.16B
Operating expenses	4.15%-50.44B	-5.95%-24.28B	-23.81%-52.63B	-10.36%-22.91B	42.21%-42.51B	51.43%-20.76B	-5.15%-73.56B	-37.18%-42.75B	-55.49%-69.95B	-62.51%-31.16B
Gross profit	4.32%5.89B	16.48%2.93B	15.22%5.65B	3.49%2.52B	-44.14%4.9B	-53.98%2.43B	-2.55%8.77B	51.38%5.29B	94.49%9B	28.86%3.49B
Administrative expenses	-12.32%-3.29B	-21.03%-1.6B	-8.17%-2.93B	3.10%-1.32B	15.31%-2.71B	25.95%-1.36B	11.78%-3.2B	-15.99%-1.84B	-37.70%-3.63B	-16.15%-1.58B
Revaluation surplus	-293.30%-53.23M	-732.34%-37.58M	-228.92%-13.54M	-112,975.00%-4.52M	12.71%10.5M	-99.94%4K	-96.88%9.32M	-36.93%6.71M	3,909.26%298.85M	-95.33%10.63M
-Changes in the fair value of investment property	-293.30%-53.23M	-732.34%-37.58M	-228.92%-13.54M	-112,975.00%-4.52M	12.71%10.5M	-99.94%4K	-96.88%9.32M	-36.93%6.71M	3,909.26%298.85M	-95.33%10.63M
Special items of operating profit	123.55%249.45M	91.40%76.89M	29.66%111.59M	-6.03%40.17M	-84.68%86.06M	-73.68%42.75M	3,088.00%561.89M	654.08%162.41M	-108.20%-18.81M	-118.49%-29.31M
Operating profit	-0.68%2.79B	11.44%1.38B	22.99%2.81B	10.77%1.23B	-62.77%2.29B	-69.19%1.11B	8.64%6.15B	91.51%3.62B	153.39%5.66B	9.05%1.89B
Financing cost	19.59%-502.72M	6.49%-267.32M	-8.40%-625.15M	-7.73%-285.88M	-55.63%-576.72M	-76.23%-265.38M	-47.78%-370.57M	-25.73%-150.59M	-0.05%-250.76M	25.19%-119.78M
Share of profits of associates	-44.33%46.37M	-44.91%29.62M	-57.37%83.29M	-34.96%53.77M	17.06%195.37M	-10.58%82.68M	5.66%166.89M	14.30%92.46M	32.91%157.96M	94.10%80.89M
Earning before tax	2.92%2.34B	13.53%1.14B	19.17%2.27B	7.58%1B	-67.91%1.91B	-73.82%932.1M	6.79%5.94B	92.39%3.56B	164.87%5.56B	14.65%1.85B
Tax	2.99%-638.96M	-21.98%-317.64M	-41.92%-658.68M	-15.35%-260.39M	67.42%-464.12M	73.93%-225.75M	-9.67%-1.42B	-125.79%-865.92M	-119.08%-1.3B	-37.53%-383.51M
After-tax profit from continuing operations	5.33%1.7B	10.57%820.86M	11.86%1.61B	5.10%742.38M	-68.07%1.44B	-73.79%706.35M	5.92%4.52B	83.66%2.69B	182.87%4.27B	9.87%1.47B
After-tax profit from non-continuing business	----	----	116.96%141.93M	138.84%157.77M	-19.95%-836.67M	---406.17M	-114.64%-697.54M	----	142.92%4.77B	--2.39B
Special items of earning after tax	----	----	116.96%141.93M	138.84%157.77M	-19.95%-836.67M	---406.17M	-114.64%-697.54M	----	142.92%4.77B	--2.39B
Earning after tax	-3.19%1.7B	-8.81%820.86M	189.75%1.76B	199.87%900.15M	-84.14%605.89M	-88.86%300.18M	-57.70%3.82B	-30.08%2.69B	160.28%9.03B	188.59%3.85B
Minority shareholders should account for profits from continuing business	6.06%283.78M	20.22%167.78M	21.69%267.56M	6.23%139.56M	-60.60%219.87M	--131.37M	-41.64%558.1M	----	--956.28M	----
Minority shareholders should account for non-continuing business profits	----	----	81.03%-79.3M	58.05%-83.4M	-31.75%-418.02M	---198.81M	-333.86%-317.27M	----	--135.67M	----
Minority profit	50.74%283.78M	198.75%167.78M	195.01%188.26M	183.28%56.16M	-182.28%-198.15M	-121.22%-67.44M	-77.95%240.83M	-32.87%317.78M	90.31%1.09B	80.32%473.41M
Shareholders should account for profits from continuing business	6.86%1.41B	9.87%648.21M	9.13%1.32B	2.60%589.96M	-69.44%1.21B	--574.99M	19.66%3.96B	----	185.23%3.31B	--1.09B
Shareholders should account for profits from non-continuing business	----	----	152.84%221.23M	216.30%241.17M	-10.09%-418.65M	---207.37M	-108.21%-380.27M	----	166.74%4.63B	--2.29B
Special items of profit attributable to shareholders	-81.10%4.87M	-62.19%4.87M	100.00%25.74M	--12.87M	--12.87M	----	----	----	----	----
Profit attributable to shareholders	-8.47%1.41B	-22.01%648.21M	94.84%1.54B	126.08%831.12M	-77.90%791.17M	-84.53%367.62M	-54.91%3.58B	-29.69%2.38B	174.15%7.94B	215.08%3.38B
Basic earnings per share	-8.24%0.78	-21.74%0.36	93.18%0.85	130.00%0.46	-77.78%0.44	-84.85%0.2	-55.10%1.98	-29.79%1.32	170.55%4.41	208.20%1.88
Diluted earnings per share	-8.24%0.78	-21.74%0.36	93.18%0.85	130.00%0.46	-77.78%0.44	-84.73%0.2	-54.90%1.98	-29.95%1.31	169.33%4.39	206.56%1.87
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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