K W Nelson Interior Design and Contracting Group (SEHK:8411) Income Statement Analysis 2014-2025

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Metric	2024	LTM	2025
Total Revenue	HK$21.544M	HK$25.214M	HK$48.8M
Cost of Sales	HK$14.769M	HK$16.716M	HK$30.61M
Gross Profit	HK$6.775M	HK$8.498M	HK$18.19M
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$12.388M	HK$13.828M	HK$16.491M
Other Expenses	HK$-2.301M	HK$-1.824M	-
Operating Profit	HK$-3.312M	HK$-3.506M	HK$1.699M
Net Interest Income	HK$1.902M	HK$1.789M	HK$0.965M
Other Non-operating Income	HK$-1.927M	HK$-1.824M	HK$0.004M
Total Non-operating Income	HK$-25K	HK$-35K	HK$969K
EBT	HK$-3.337M	HK$-3.541M	HK$2.668M
Income Tax Expense	-	HK$85K	HK$-431K
Net Income	HK$-3.337M	HK$-3.626M	HK$3.104M

Earnings Per Share (Basic)	HK$-0.004	HK$-0.004	HK$0.003
Earnings Per Share (Diluted)	HK$-0.004	HK$-0.004	HK$0.003
Weighted-Average Shares Outstanding (Basic)	HK$0.951B	HK$3.803B	HK$0.95B
Weighted-Average Shares Outstanding (Diluted)	HK$0.951B	HK$3.802B	HK$0.95B

EBITDA	HK$-1.721M	HK$-4.167M	HK$1.699M
Depreciation And Amortization	HK$1.591M	HK$1.163M	-
EBIT	HK$-3.312M	HK$-5.33M	HK$1.699M

K W Nelson Interior Design and Contracting Group Income Statement

Revenue And Expenses Breakdown