Kelly Partners Group Holdings Limited
KPGHF
$6.85
$0.152.24%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 87.08M | 82.98M | 79.30M | 75.37M | 70.92M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 87.08M | 82.98M | 79.30M | 75.37M | 70.92M |
| Cost of Revenue | 42.74M | 41.46M | 40.38M | 38.11M | 35.58M |
| Gross Profit | 44.34M | 41.52M | 38.92M | 37.26M | 35.35M |
| SG&A Expenses | 1.10M | 1.03M | 966.00K | 931.20K | 889.60K |
| Depreciation & Amortization | 9.36M | 9.05M | 8.78M | 8.40M | 7.96M |
| Other Operating Expenses | 16.81M | 15.06M | 13.41M | 12.45M | 11.39M |
| Total Operating Expenses | 70.00M | 66.60M | 63.54M | 59.89M | 55.82M |
| Operating Income | 17.08M | 16.38M | 15.76M | 15.48M | 15.10M |
| Income Before Tax | 11.53M | 11.35M | 11.23M | 10.77M | 10.24M |
| Income Tax Expenses | 879.90K | 1.15M | 1.41M | 1.39M | 1.37M |
| Earnings from Continuing Operations | 10.65 | 10.21 | 9.81 | 9.38 | 8.88 |
| Earnings from Discontinued Operations | -- | -71.20K | -142.20K | -3.70K | 135.40K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -8.42M | -7.68M | -6.99M | -6.87M | -6.70M |
| Net Income | 2.23M | 2.45M | 2.68M | 2.51M | 2.31M |
| EBIT | 17.08M | 16.38M | 15.76M | 15.48M | 15.10M |
| EBITDA | 23.08M | 22.04M | 21.12M | 20.67M | 20.08M |
| EPS Basic | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
| Normalized Basic EPS | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
| Normalized Diluted EPS | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 179.68M | 179.77M | 179.86M | 179.93M | 180.00M |
| Average Diluted Shares Outstanding | 179.68M | 179.77M | 179.86M | 179.93M | 180.00M |
| Dividend Per Share | -- | 0.00 | 0.01 | 0.01 | 0.02 |
| Payout Ratio | -- | 5.29% | 9.67% | 25.71% | 44.64% |