Kingmaker Footwear Holdings Limited
Kingmaker Footwear Holdings Limited (KMSWF) Financial Performance & Income Statement Overview
Analyze Kingmaker Footwear Holdings Limited (KMSWF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Kingmaker Footwear Holdings Limited (KMSWF) Income Statement & Financial Overview
Analyze Kingmaker Footwear Holdings Limited’s KMSWF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $306.24M | $383.03M | $422.80M | $639.17M |
| Cost of Revenue | $298.97M | $361.24M | $390.48M | $581.91M |
| Gross Profit | $7.26M | $21.80M | $32.32M | $57.26M |
| Gross Profit Ratio | $0.02 | $0.06 | $0.08 | $0.09 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $44.05M | $43.33M | $48.64M | $48.53M |
| Operating Expenses | $44.08M | $43.33M | $48.64M | $48.53M |
| Total Costs & Expenses | $343.03M | $404.57M | $439.12M | $630.44M |
| Interest Income | $0.00 | $52000.00 | $9.003M | $76000.00 |
| Interest Expense | $43000.00 | $52000.00 | $61000.00 | $76000.00 |
| Depreciation & Amortization | $13.12M | $14.05M | $14.57M | $16.13M |
| EBITDA | -$11.17M | -$9.03M | -$2.99M | $23.01M |
| EBITDA Ratio | -$0.04 | -$0.02 | -$0.004 | $0.04 |
| Operating Income | -$36.79M | -$21.53M | -$16.32M | $8.73M |
| Operating Income Ratio | -$0.12 | -$0.06 | -$0.04 | $0.01 |
| Other Income/Expenses (Net) | $12.46M | $34.59M | $30.98M | -$5.61M |
| Income Before Tax | -$24.33M | $13.06M | $14.66M | $3.12M |
| Income Before Tax Ratio | -$0.08 | $0.03 | $0.03 | $0.005 |
| Income Tax Expense | -$12.04M | $4.60M | $4.86M | -$8.47M |
| Net Income | -$1.69M | $21.91M | $24.61M | $28.80M |
| Net Income Ratio | -$0.006 | $0.06 | $0.06 | $0.05 |
| EPS | -$0.003 | $0.03 | $0.04 | $0.04 |
| Diluted EPS | -$0.003 | $0.03 | $0.04 | $0.04 |
| Weighted Avg Shares Outstanding | $675.14M | $675.66M | $675.97M | $673.24M |
| Weighted Avg Shares Outstanding (Diluted) | $675.37M | $678.12M | $675.97M | $674.18M |
Over the last four quarters, Kingmaker Footwear Holdings Limited's revenue moved from $639.17M in Q2 2023 to $306.24M in Q4 2024. Operating income in Q4 2024 was -$36.79M, with a strong operating margin of -12%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Kingmaker Footwear Holdings Limited remained robust at -$11.17M, reflecting operational efficiency. Net income dropped to -$1.69M, with an EPS of -$0.003. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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