Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,822.09
1,511.50
1,302.15
1,274.27
1,118.13
814.37
725.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,822.09
1,511.50
1,302.15
1,274.27
1,118.13
814.37
725.75
Raw Material Cost
1,330.63
1,029.60
889.07
846.27
772.17
501.44
450.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.52
182.84
154.28
155.13
123.23
77.83
69.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
128.29
150.67
151.34
117.99
110.11
59.48
76.10
Selling and Distribution Expenses
132.08
122.39
97.67
109.65
112.13
96.31
132.78
Other Expenses
-31.24
-31.78
-29.02
-26.04
-22.18
-12.78
-14.51
Total Expenditure (Excl Depreciation)
1,480.15
1,167.67
1,002.13
968.60
895.87
607.22
582.95
Operating Profit (PBDIT) excl Other Income
341.9
343.8
300
305.7
222.3
207.10000000000002
142.79999999999998
Other Income
24.75
40.21
23.54
22.03
11.39
11.41
15.60
Operating Profit (PBDIT)
657.89
619.66
573.63
551.20
450.65
386.62
311.10
Interest
128.29
150.67
151.34
117.99
110.11
59.48
76.10
Exceptional Items
-0.51
-0.92
-0.66
-1.30
-0.14
-2.58
-0.35
Gross Profit (PBDT)
491.46
481.90
413.07
428.00
345.96
312.93
275.58
Depreciation
337.53
288.40
292.01
254.92
245.43
189.27
172.63
Profit Before Tax
191.56
179.67
129.63
177.00
94.97
135.29
62.02
Tax
58.21
64.56
38.91
50.59
37.40
39.49
14.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.17
132.94
100.74
129.35
67.39
115.30
62.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
146.17
132.94
100.74
129.35
67.39
115.30
62.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.29
-17.44
-10.03
-2.94
-9.82
-19.50
-15.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.88
115.50
90.71
126.41
57.57
95.80
47.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,150.23
1,223.58
1,247.43
1,281.50
1,270.70
1,165.09
984.29
Earnings per share (EPS)
0.13
0.12
0.09
0.12
0.06
0.1
0.06
Diluted Earnings per share
0.13
0.12
0.09
0.12
0.06
0.1
0.06
Operating Profit Margin (Excl OI)
16.22%
19.26%
19.82%
21.52%
17.34%
22.83%
16.93%
Gross Profit Margin
29.04%
30.97%
32.38%
33.9%
30.44%
39.85%
32.33%
PAT Margin
8.02%
8.8%
7.74%
10.15%
6.03%
14.16%
8.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.55% vs 16.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.93% vs 27.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.27% vs 5.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.86% vs -0.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Kimou Environmental Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,822.09
3,653.20
-1,831.11
-50.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,822.09
3,653.20
-1,831.11
-50.12%
Raw Material Cost
1,330.63
3,075.89
-1,745.26
-56.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.52
59.52
142.00
238.58%
Power Cost
0
0
0.00
Manufacturing Expenses
128.29
144.31
-16.02
-11.10%
Selling and Distribution Expenses
132.08
169.82
-37.74
-22.22%
Other Expenses
-31.24
13.67
-44.91
-328.53%
Total Expenditure (Excl Depreciation)
1,480.15
3,586.25
-2,106.10
-58.73%
Operating Profit (PBDIT) excl Other Income
341.94
66.95
274.99
410.74%
Other Income
24.75
-41.12
65.87
160.19%
Operating Profit (PBDIT)
657.89
36.07
621.82
1,723.93%
Interest
128.29
144.31
-16.02
-11.10%
Exceptional Items
-0.51
-429.14
428.63
99.88%
Gross Profit (PBDT)
491.46
567.06
-75.60
-13.33%
Depreciation
337.53
10.24
327.29
3,196.19%
Profit Before Tax
191.56
-547.61
739.17
134.98%
Tax
58.21
-80.85
139.06
172.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
146.17
-513.35
659.52
128.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.17
-513.35
659.52
128.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.29
46.58
-58.87
-126.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.88
-466.77
600.65
128.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,150.23
4,835.94
-3,685.71
-76.21%
Earnings per share (EPS)
0.13
-0.10
0.23
230.00%
Diluted Earnings per share
0.13
-0.10
0.23
230.00%
Operating Profit Margin (Excl OI)
16.22%
1.83%
0.00
14.39%
Gross Profit Margin
29.04%
-14.71%
0.00
43.75%
PAT Margin
8.02%
-14.05%
0.00
22.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 182.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.55% vs 16.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.93% vs 27.34% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.27% vs 5.33% in Dec 2024
Annual - Interest
Interest 12.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.86% vs -0.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






