Financials in USD. Standardized financial statements.
A compact view of how Kingmaker Footwear Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $625.88M | $689.27M | $1.06B | $842.69M | $804.72M | $1.05B | $1.10B | $1.16B | $1.83B | $2.31B |
| Revenue Growth? | -9.2% | -35.1% | +26.0% | +4.7% | -23.4% | -4.6% | -5.5% | -36.4% | -20.7% | 0.0% |
| Cost of Revenue? | $637.26M | $660.16M | $972.40M | $817.53M | $766.52M | $975.79M | $984.39M | $982.25M | $1.50B | $1.94B |
| Gross Profit? | -$11.38M | $29.11M | $89.58M | $25.16M | $38.20M | $74.27M | $116.25M | $182.62M | $329.84M | $366.90M |
| Gross Margin? | -1.8% | +4.2% | +8.4% | +3.0% | +4.7% | +7.1% | +10.6% | +15.7% | +18.0% | +15.9% |
| Operating Expenses? | $84.71M | $87.43M | $97.17M | $100.14M | $110.52M | $144.80M | $127.08M | $29.43M | $176.05M | $222.16M |
| Operating Income? | -$96.09M | -$58.32M | -$7.59M | -$74.98M | -$72.32M | -$70.53M | -$27.72M | $35.72M | $147.92M | $165.13M |
| EBITDA? | -$21.09M | $15.99M | $48.60M | -$33.06M | $116.08M | -$37.73M | $39.42M | $73.62M | $203.20M | $213.76M |
| Income Before Tax | -$44.42M | $12.62M | $17.77M | -$66.31M | $70.24M | -$53.11M | $5.96M | $227.63M | $163.08M | $152.80M |
| Income Tax Expense | -$7.76M | -$7.43M | -$3.62M | -$13.70M | $4.10M | -$20.78M | -$27.98M | -$25.63M | $14.63M | $12.74M |
| Net Income? | -$33.89M | $20.22M | $53.41M | -$18.04M | $88.10M | -$51.39M | $35.59M | $257.26M | $132.56M | $120.20M |
| EPS? | $-0.05 | $0.03 | $0.08 | $-0.03 | $0.13 | $-0.07 | $0.05 | $0.37 | $0.22 | $0.20 |
| Diluted EPS? | $-0.05 | $0.03 | $0.08 | $-0.03 | $0.13 | $-0.07 | $0.05 | $0.37 | $0.21 | $0.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality