K W Nelson Interior Design and Contracting Group Limited

K W Nelson Interior Design and Contracting Group Limited

HHKEX:8411
0.12
HKD
+0.01
(+6.96%)
42.81MMarket Cap
K W Nelson Interior Design and Contracting Group Limited
HKEX:8411
(Hong Kong Exchange)

Recent

price

0.12

P/E

ratio

- -

div

yld

- -

ROIC.AI

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
HKD
0.11
0.06
0.08
0.09
0.12
0.1
0.08
0.04
0.04
0.03
0.02
0.05
- -
Revenue per Share
0.03
0.02
0.01
0.03
0.03
0.03
0.02
-0.01
- -
-0.01
- -
- -
- -
Basic EPS, GAAP
0.03
0.01
-0.01
0.03
0.01
0.02
0.03
0.01
- -
-0.01
-0.01
0.01
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
0.05
- -
- -
0.02
- -
Dividend per Share
0.03
0.05
0.06
0.08
0.11
0.13
0.14
0.13
0.07
0.07
0.07
0.05
0.07
Book Value per Share
0.03
0.05
0.06
0.08
0.11
0.13
0.14
0.13
0.07
0.07
0.07
0.05
0.07
Tangible Book Value per Share
750
750
766
1,000
1,000
1,000
1,000
994
964
954
951
950
953
Basic Weighted Avg Shares
80
49
60
89
124
105
82
44
43
29
22
49
- -
Sales/Revenue/Turnover
40.06
30.57
13.68
34.85
27.39
30.28
24.73
-11.73
-8.92
-26.62
-24.33
3.48
- -
Operating Margin (%)
1
- -
- -
- -
1
2
2
1
2
2
2
2
- -
Depreciation Expense
22
13
5
26
29
27
17
-5
-3
-6
-3
3
- -
Net Income, GAAP
19.62
17.18
43
16.62
17.2
17.3
19.5
- -
- -
- -
- -
- -
- -
Effective Tax Rate (%)
27.26
26.59
7.8
29.22
23.1
25.93
20.33
-11.72
-8
-19.68
-15.49
6.36
- -
Profit Margin (%)
27
47
57
83
108
125
140
125
68
62
60
45
60
Working Capital
- -
- -
- -
- -
- -
1
- -
- -
- -
- -
- -
- -
- -
LT Debt
30
48
58
84
110
128
142
130
72
65
62
46
63
Total Equity
- -
29.87
8.63
36.51
29.3
22.32
12.34
- -
- -
- -
- -
- -
- -
Return on Invested Capital (%)
- -
33.22
8.86
36.9
29.58
22.73
12.35
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
33.22
8.86
36.9
29.58
22.81
12.4
-3.8
-3.37
-8.27
-5.25
5.76
- -
Return on Common Equity (%)

Capital Structure

HKD

•

in mil. unless spec.
Sep'23
Dec'23
Jun'24
ST Debt
- -
- -
- -
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
953
951
951
Market Capitalization
108
95
43

Working Capital

HKD

•

in mil. unless spec.
Sep'23
Dec'23
Jun'24
Total Current Assets
- -
66
63
Cash, Cash Equivalents & STI
- -
59
56
Accounts Receivable, Net
- -
1
1
Inventories
- -
- -
- -
Total Current Liabilities
- -
4
3
Payables & Accruals
- -
- -
- -
ST Debt
- -
- -
- -
Deferred Revenue
- -
- -
- -

Growth Rates

HKD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.13%
-18.69%
-25.47%
Free Cash Flow
84.23%
275.29%
-172.03%
Net Income, GAAP
2.94%
-66.44%
-193.02%
Sales/Revenue/Turnover
9.35%
3.8%
126.51%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
29
2024
- -
- -
22
2025
- -
- -
49

Semi-annual Earnings Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
-0.01
2024
- -
- -
- -
2025
- -
- -
- -

Semi-annual Dividends Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
- -
2024
- -
- -
- -
2025
- -
- -
0.02
Business
K W Nelson Interior Design and Contracting Group Limited (8411.HK) is an investment holding company principally engaged in providing interior design, project management services, and fitting-out works for commercial premises in Hong Kong. The group offers pre-lease advisory services; interior design and space planning; project management; construction and fitting-out works; after-sales services; and lifetime maintenance for tailor-made sections, excluding damage from wear and tear. It serves multinational companies across industries including banking, retail, healthcare, legal services, catering, education, energy, insurance, telecommunications, property management, and logistics, with projects encompassing offices, elderly homes, medical centers, restaurants, galleries, and residential premises primarily in prime office buildings and retail locations in Hong Kong. Incorporated in the Cayman Islands and listed on the GEM board of The Stock Exchange of Hong Kong in December 2016, the company traces its origins to 1989 through its key subsidiary, K W Nelson Interior Design and Contracting Limited (formerly K W Nelson Interior Architect Limited), which was established in February 2009; it changed its name to the current form in August 2017 to better position and brand its business. Headquartered at Room 1703, 17th Floor, Technology Plaza, 651 King's Road, Quarry Bay, Hong Kong, the group maintains a place of business in Guangzhou, PRC, though its revenue derives overwhelmingly from Hong Kong operations. The group's projects are categorized into design and decoration projects, where it handles tailor-made interior design proposals, project management, and fitting-out works; decoration projects focused on project management and fitting-out; and other interior design and fitting-out services. In 2024, revenue fell 25.4% to HK$21.5 million, driven by lower office premises contributions (HK$17.0 million, 79% of total) partly offset by elderly home growth (HK$3.4 million, 15.9%), yielding a gross profit of HK$6.8 million at 31.4% margin; for the six months ended June 30, 2025, revenue rebounded 42.7% to HK$12.3 million, fueled by office and medical center projects, with gross profit at HK$4.0 million and 32.8% margin. Recent developments include board changes with the resignation of independent non-executive director Mr. Hui Harry Chi and appointment of Mr. Li Wai Leung on January 1, 2025, alongside Mr. Li Wai Leung's admission to the Association of Chartered Certified Accountants in January 2025; the group reported no significant investments, material acquisitions, disposals of subsidiaries or joint ventures, capital commitments, or contingent liabilities as of December 31, 2024, or June 30, 2025. It maintains a strong liquidity position with net current assets of HK$60.1 million at year-end 2024 (current ratio 19.4x) and HK$58.5 million interim 2025 (11.0x), funded internally with no borrowings, and focuses expansion on medical sectors amid aging population trends and recovering office demand.