Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,203.94
5,244.40
3,047.56
4,427.09
2,127.82
4,799.70
10,879.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,203.94
5,244.40
3,047.56
4,427.09
2,127.82
4,799.70
10,879.29
Raw Material Cost
2,276.60
3,320.97
1,196.95
1,644.26
533.03
2,184.68
6,533.91
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
588.89
651.76
606.52
614.25
595.02
623.82
357.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
138.67
204.65
178.74
96.31
41.83
135.48
290.50
Selling and Distribution Expenses
755.26
602.54
364.91
318.42
242.00
464.17
586.06
Other Expenses
-12.46
-18.58
-15.45
-4.19
-0.01
-10.46
8.55
Total Expenditure (Excl Depreciation)
3,634.78
4,594.16
2,192.62
2,631.31
1,411.80
3,303.54
7,853.26
Operating Profit (PBDIT) excl Other Income
569.2
650.1999999999999
854.9
1795.8000000000002
716
1496.2
3026
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
580.64
668.28
875.40
1,817.24
738.85
1,527.02
3,051.76
Interest
138.67
204.65
178.74
96.31
41.83
135.48
290.50
Exceptional Items
-495.56
-334.03
-235.84
-41.35
1,662.28
-564.31
-335.78
Gross Profit (PBDT)
1,915.88
1,905.40
1,830.15
2,761.37
1,571.95
2,584.15
4,319.65
Depreciation
11.47
18.04
20.46
21.46
22.84
30.86
25.74
Profit Before Tax
-65.06
111.56
440.37
1,658.12
2,336.46
807.72
2,399.75
Tax
-76.53
18.88
162.64
403.88
106.29
233.44
465.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.57
115.66
337.19
1,214.93
2,209.08
591.53
1,958.11
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
130.57
115.66
337.19
1,214.93
2,209.08
591.53
1,958.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.79
-1.14
-10.89
-5.06
0.97
10.63
9.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.78
114.52
326.30
1,209.88
2,210.05
602.16
1,967.49
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
17,465.71
17,471.14
17,669.44
18,425.58
18,953.09
17,469.73
27,068.21
Earnings per share (EPS)
0.1
0.09
0.29
1.03
1.88
0.68
2.08
Diluted Earnings per share
0.1
0.09
0.29
1.03
1.88
0.68
2.08
Operating Profit Margin (Excl OI)
13.54%
12.4%
28.05%
40.56%
33.65%
31.17%
27.81%
Gross Profit Margin
-1.27%
2.47%
15.12%
37.94%
110.88%
17.47%
22.29%
PAT Margin
3.11%
2.21%
11.06%
27.44%
103.82%
12.32%
18.0%
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 -19.84% vs 72.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.12% vs -64.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.12% vs -23.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -32.24% vs 14.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kowloon Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
4,203.94
4,510.89
-306.95
-6.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,203.94
4,510.89
-306.95
-6.80%
Raw Material Cost
2,276.60
2,951.60
-675.00
-22.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
588.89
1,493.80
-904.91
-60.58%
Power Cost
0
0
0.00
Manufacturing Expenses
138.67
8.96
129.71
1,447.66%
Selling and Distribution Expenses
755.26
573.05
182.21
31.80%
Other Expenses
-12.46
-143.53
131.07
91.32%
Total Expenditure (Excl Depreciation)
3,634.78
3,592.09
42.69
1.19%
Operating Profit (PBDIT) excl Other Income
569.17
918.80
-349.63
-38.05%
Other Income
0.00
62.33
-62.33
-100.00%
Operating Profit (PBDIT)
580.64
1,048.57
-467.93
-44.63%
Interest
138.67
8.96
129.71
1,447.66%
Exceptional Items
-495.56
-50.45
-445.11
-882.28%
Gross Profit (PBDT)
1,915.88
1,465.98
449.90
30.69%
Depreciation
11.47
93.31
-81.84
-87.71%
Profit Before Tax
-65.06
921.73
-986.79
-107.06%
Tax
-76.53
298.10
-374.63
-125.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.57
606.58
-476.01
-78.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.57
606.58
-476.01
-78.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.79
17.77
-24.56
-138.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.78
624.35
-500.57
-80.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,465.71
5,464.13
12,001.58
219.64%
Earnings per share (EPS)
0.10
0.42
-0.32
-76.19%
Diluted Earnings per share
0.10
0.42
-0.32
-76.19%
Operating Profit Margin (Excl OI)
13.54%
20.37%
0.00
-6.83%
Gross Profit Margin
-1.27%
22.50%
0.00
-23.77%
PAT Margin
3.11%
13.45%
0.00
-10.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 420.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.84% vs 72.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.12% vs -64.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.12% vs -23.66% in Dec 2024
Annual - Interest
Interest 13.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.24% vs 14.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






