Kelly Partners Group Holdings Limited
KPGHF
$6.70
$0.030.45%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 22.32M | 21.86M | 21.15M | 21.75M | 18.21M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 22.32M | 21.86M | 21.15M | 21.75M | 18.21M |
| Cost of Revenue | 10.69M | 10.46M | 10.64M | 10.95M | 9.40M |
| Gross Profit | 11.63M | 11.39M | 10.51M | 10.81M | 8.81M |
| SG&A Expenses | 264.90K | 259.40K | 282.80K | 290.80K | 196.40K |
| Depreciation & Amortization | 2.47M | 2.41M | 2.21M | 2.27M | 2.15M |
| Other Operating Expenses | 4.76M | 4.66M | 3.65M | 3.75M | 3.01M |
| Total Operating Expenses | 18.17M | 17.79M | 16.78M | 17.26M | 14.77M |
| Operating Income | 4.15M | 4.06M | 4.37M | 4.50M | 3.45M |
| Income Before Tax | 2.58M | 2.53M | 3.16M | 3.25M | 2.41M |
| Income Tax Expenses | 90.60K | 88.80K | 345.40K | 355.10K | 357.50K |
| Earnings from Continuing Operations | 2.49M | 2.44M | 2.82M | 2.90M | 2.05M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -71.20K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.20M | -2.15M | -2.01M | -2.06M | -1.46M |
| Net Income | 292.80K | 286.70K | 814.20K | 837.20K | 516.30K |
| EBIT | 4.15M | 4.06M | 4.37M | 4.50M | 3.45M |
| EBITDA | 5.74M | 5.62M | 5.77M | 5.94M | 4.71M |
| EPS Basic | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Normalized Basic EPS | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Normalized Diluted EPS | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 44.91M | 44.91M | 44.93M | 44.93M | 45.00M |
| Average Diluted Shares Outstanding | 44.91M | 44.91M | 44.93M | 44.93M | 45.00M |
| Dividend Per Share | -- | -- | -- | -- | 0.00 |
| Payout Ratio | -- | -- | -- | -- | 25.14% |