Press Release: Kandal M Venture Limited Announces Financial Results for the Six Months Ended September 30, 2025

Dow Jones03-23

TAKHMAO, Cambodia, March 23, 2026 (GLOBE NEWSWIRE) -- Kandal M Venture Limited (Nasdaq: FMFC) ("Kandal" or the "Company"), a contract manufacturer of affordable luxury leather goods with manufacturing operations in Cambodia, today announced its financial results for its first half of fiscal year 2026 ended September 30, 2025.

Recent Developments

   -- Strategic Expansion into the PhilippinesOn March 9, 2026, the Company 
      announced a strategic investment to expand its manufacturing capabilities 
      into the Philippines-its first major expansion outside Cambodia. Kandal 
      entered into a definitive agreement to acquire 15% equity interest in 
      Dumaine International Ltd for US$2.5 million in an all-cash transaction. 
      This investment supports the Company's long-term strategy to diversify 
      geographically, broaden its customer base, and enhance operational 
      resilience. 
   -- Appointment of New Chief Executive OfficerOn February 3, 2026, the 
      Company announced the appointment of Mr. Fok Yui Kwong as an Executive 
      Director and Chief Executive Officer of the Company with effect from 
      February 1, 2026. Mr. Fok brings more than 16 years of senior management 
      experience as chief financial officer and executive director of a leading 
      printed circuit board $(PCB)$ manufacturing firm, along with 14 years of 
      banking experience with major financial institutions in Hong Kong. 
   -- Customer Orders for 2026 SeasonOn November 28, 2025, the Company 
      announced new orders for Trans 2026 season totaling approximately US$4.0 
      million, bringing total orders to date to approximately US$17.2 million. 
      Despite continued tariff-related headwinds, customer demand remains in 
      line with expectations. Kandal continues to focus on expanding its 
      geographic footprint and strengthening its customer portfolio. 

Management Commentary

"I was honored to join Kandal as Executive Director and Chief Executive Officer in February. Over the past several weeks, our team has been focused on executing our strategic plan to expand our geographic presence, strengthen our customer relationships, and enhance our production and design capabilities," said Mr. Fok Yui Kwong, Executive Director and Chief Executive Officer.

"Despite ongoing macroeconomic uncertainty and tariff pressures, we remain focused on executing on our strategic plan to expand geographically and grow our customer base. Over the last month, we have outlined our plan to expand our global presence and enhance our production, design, and development capabilities. Earlier this month, we marked our first major strategic expansion outside of our primary Cambodian operations by expanding our manufacturing capabilities into the Philippines, a key step toward diversifying our operations and positioning the Company for long-term growth. Our management team is confident that there are several more expansion opportunities across the region that can further enhance our competitiveness and create long-term value for our shareholders. I am encouraged by the progress we are making and confident in the opportunities ahead."

First Half Fiscal Financial Results Ended September 30, 2025

Revenue

For the six months ended September 30, 2025 and 2024, the Company generated revenue through sales of handbags.

Revenue decreased by US$1,619,836 or approximately 17.0% from US$9,523,465 for the six months ended September 30, 2024 to US$7,903,629 for the six months ended September 30, 2025. This decrease was mainly due to increase in the United States' import tariffs during the year.

Cost of sales

Cost of sales consists mainly of raw material costs, direct labor costs and factory overheads. Cost of sales decreased by approximately 11.5% from US$7,256,773 for the six months ended September 30, 2024 to US$6,424,087 for the six months ended September 30, 2025.

Gross profit and gross profit margin

Gross profit decreased by US$787,150 or approximately 34.7% from US$2,266,692 for the six months ended September 30, 2024 to US$1,479,542 for the six months ended September 30, 2025. Gross profit margin decreased by approximately 5.1 percentage points from approximately 23.8% for the six months ended September 30, 2024 to approximately 18.7% for the six months ended September 30, 2025. The decrease was primarily due to sales discounts given to customers arising from the increase in the United States' import tariff during the year, accompanied by an increase in material and labor costs.

Selling and distribution expenses

Selling and distribution expenses consisted of export expenses, trucking costs and customs clearance fees. These expenses decreased by US$56,573 or approximately 33.2%, from US$170,168 for the six months ended September 30, 2024 to US$113,595 for the six months ended September 30, 2025. Selling and distribution expenses decreased due to relatively lower container load shipments during the six months ended September 30, 2025.

Professional services fees

Professional services fees consist mainly of fees paid to lawyers, auditors and other professionals. The professional services fees increased by US$20,065 or approximately 10.7% from US$186,764 for the six months ended September 30, 2024 to US$206,829 for the six months ended September 30, 2025. The increase was due to additional professional services engaged after the completion of our initial public offering (the "IPO").

Net cash used in operating activities

Cash inflow from operating activities was principally from receipt of sales. Cash outflow used in operating activities was principally for payment of purchases of raw materials, staff costs and other operating expenses.

For the six months ended September 30, 2025, the Company reported net cash used in operating activities of US$2,118,963 mainly arising from net profit from operations of US$222,659 adjusted for non-cash items and changes in operating assets and liabilities. Changes in operating assets and liabilities mainly include the increase in inventories of US$348,190, and the increase in trade and other receivables of US$163,009, and decrease in trade and other payables of US$1,830,359 which was mainly due to settlement of old trade payables.

Net cash used in investing activities

For the six months ended September 30, 2025, net cash used in investing activities was US$4,131,751, which consisted of interest received of US$83,557, offset by US$307,648 IPO expenses paid, US$3,893,852 loan to third party, and US$13,808 for purchase of plant and equipment.

Net cash generated from financing activities

For the six months ended September 30, 2025, net cash generated from financing activities of US7,811,814 mainly consisted of IPO proceeds of US$8,014,981, repayment from loans to related party of US$4,314,951, repayment from amounts due from related parties of US$713,232, offset by repayment of borrowings of US$5,185,612, and payment of lease liabilities US$45,738.

Net income

Net income decreased by US$482,766 or approximately 74.1% from US$651,621 for the six months ended September 30, 2024 to US$168,855 for the six months ended September 30, 2025, mainly due to the decrease in sales and gross profits, offset partially by the decrease in income tax expense. Basic and diluted earnings per share (EPS) for the six months ended September 30, 2025 was $0.01 compared to $0.04 for the six months ended September 30, 2024. The weighted average number of ordinary shares for the six months ended September 30, 2025 and 2024 were 17,173,770 and 16,000,000, respectively.

About Kandal M Venture Limited

Kandal M Venture Limited is a contract manufacturer of affordable luxury leather goods with manufacturing operations in Cambodia. It primarily manufactures handbags, such as shoulder bags, crossbody bags, tote bags, backpacks, top-handle handbags, satchels, and other smaller leather goods, such as wallets.

For more information, please visit the Company's website at www.kandalmv.com.

Forward-Looking Statements

Certain statements in this announcement are forward-looking statements. These forward-looking statements involve known and unknown risks and uncertainties and are based on the Company's current expectations and projections about future events that the Company believes may affect its financial condition, results of operations, business strategy and financial needs. The Company cautions investors that actual results may differ materially from the anticipated results, and encourages investors to read the risk factors contained in the Company's final prospectus and other reports it files with the Securities and Exchange Commission before making any investment decisions regarding the Company's securities. The Company undertakes no obligation to update or revise publicly any forward-looking statements to reflect subsequent occurring events or circumstances, or changes in its expectations, except as may be required by law.

Company Contacts:

Company

Investor Relations Contact

Padachi Village, Prek Ho Commune, Takhmao Town, Kandal Province,

Kingdom of Cambodia

Email: enquiry@fmfco.com.kh

Telephone: +855 23425205

Investor Relations Contact

Skyline Corporate Communications Group, LLC

Scott Powell, President

1177 Avenue of the Americas, 5th Floor

New York, New York 10036

Office: +1 (646) 893-5835 x2

Email: info@skylineccg.com

Website: www.skylineccg.com

 
 
                      FINANCIAL STATEMENTS 
                     KANDAL M VENTURE LIMITED 
       UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS 
                      OF PROFIT OR LOSS AND 
       OTHER COMPREHENSIVE INCOME FOR THE SIX MONTHS ENDED 
                   SEPTEMBER 30, 2024 AND 2025 
 
                                   September 30,    September 30, 
                                        2024             2025 
                                   --------------   ------------- 
                                        US$              US$ 
Revenue                                 9,523,465       7,903,629 
Cost of sales                          (7,256,773)     (6,424,087) 
                                    -------------   ------------- 
Gross profit                            2,266,692       1,479,542 
 
Operating expenses: 
Selling and distribution expenses        (170,168)       (113,595) 
General and administrative 
 expenses                              (1,152,218)     (1,176,254) 
                                    -------------   ------------- 
Income from operations                    944,306         189,693 
 
Other income/(expenses): 
Interest expense                         (330,779)        (98,231) 
Other income                              240,463         131,197 
                                    -------------   ------------- 
 
Profit before income tax                  853,990         222,659 
Income tax expense                       (202,369)        (53,804) 
                                    -------------   ------------- 
Profit for the period                     651,621         168,855 
 
Other comprehensive income: 
Items that may be classified 
subsequently to profit or loss 
Exchange differences on 
translating foreign operations                507              -- 
                                    -------------   ------------- 
Total comprehensive income 
 attributable to equity owners of 
 the Company                              652,128         168,855 
                                    =============   ============= 
 
Earnings per share attributable 
to owners of the Company 
Basic and diluted earnings per 
 share                                       0.04            0.01 
                                    =============   ============= 
 
Weighted average number of 
 ordinary shares used in computing 
 basic and diluted earnings            16,000,000      17,173,770 
                                    =============   ============= 
 
 
 
                    KANDAL M VENTURE LIMITED 
       CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF 
                          MARCH 31, 2025 
     AND UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS 
                                OF 
           FINANCIAL POSITION AS OF SEPTEMBER 30, 2025 
 
                                       March 31,    September 30, 
                                          2025           2025 
                                      -----------   ------------- 
                                          US$            US$ 
ASSETS 
Non-current assets 
Property, plant and equipment             512,601         429,821 
Right-of-use assets                       138,483         103,862 
Deferred tax assets                        29,787          39,556 
                                       ----------   ------------- 
Total non-current assets                  680,871         573,239 
                                       ----------   ------------- 
 
Current assets 
Inventories                             1,646,333       2,051,862 
Trade and other receivables             1,497,817       1,660,826 
Loans to third party                           --       3,893,852 
Deferred initial public offering 
("IPO") costs                             795,771              -- 
Amounts due from related parties        1,053,708         340,476 
Loans to related parties                4,291,215              -- 
Cash and cash equivalents                 102,697       1,663,797 
                                       ----------   ------------- 
Total current assets                    9,387,541       9,610,813 
                                       ----------   ------------- 
 
Total assets                           10,068,412      10,184,052 
                                       ==========   ============= 
 
EQUITY AND LIABILITIES 
Equity attributable to owners of 
the Company 
Share capital                                 160             183 
Share premium                                  --       7,435,512 
Merger reserve                                 13              13 
Capital reserve                        (2,500,000)     (2,500,000) 
Foreign currency translation reserve        5,130           5,130 
Retained earnings                       2,872,801       3,041,656 
                                       ----------   ------------- 
Total equity                              378,104       7,982,494 
                                       ----------   ------------- 
 
Non-current liabilities 
Lease liabilities                          87,632          44,689 
                                       ----------   ------------- 
Total non-current liabilities              87,632          44,689 
                                       ----------   ------------- 
 
Current liabilities 
Trade and other payables                4,424,830       2,070,498 
Lease liabilities                          80,916          84,207 
Borrowings                              5,088,600              -- 
Income tax payable                          8,330           2,164 
                                       ----------   ------------- 
Total current liabilities               9,602,676       2,156,869 
                                       ----------   ------------- 
 
Total liabilities                       9,690,308       2,201,558 
                                       ----------   ------------- 
 
Total equity and liabilities           10,068,412      10,184,052 
                                       ==========   ============= 
 
 
 
                    KANDAL M VENTURE LIMITED 
       UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS 
                          OF CASH FLOWS 
         FOR SIX MONTHS ENDED SEPTEMBER 30, 2024 AND 2025 
 
                                   September 30,    September 30, 
                                        2024             2025 
                                   --------------   ------------- 
                                        US$              US$ 
Cash flows from operating 
activities 
Profit before income tax                  853,990         222,659 
 
Adjustments for: 
Depreciation of property, plant 
 and equipment                             97,132          96,588 
Depreciation of right-of-use 
 assets                                    34,620          34,621 
Interest expense                          338,079         103,098 
Interest income from loan to 
 related party                           (229,451)        (23,736) 
Interest income from loans to 
 third party                                   --         (64,984) 
Interest income                                --         (18,573) 
Inventories write-down                         --         (57,339) 
                                    -------------   ------------- 
Operating cash flows before 
 working capital changes                1,094,370         292,334 
 
Changes in working capital: 
Inventories                               409,465        (348,190) 
Trade and other receivables              (792,035)       (163,009) 
Trade and other payables                1,295,583      (1,830,359) 
                                    -------------   ------------- 
Cash generated from (used in) 
 operations                             2,007,383      (2,049,224) 
Income tax paid                           (75,676)        (69,739) 
                                    -------------   ------------- 
Net cash generated from (used in) 
 operating activities                   1,931,707      (2,118,963) 
                                    -------------   ------------- 
 
Cash flows from investing 
activities 
Purchase of property, plant and 
 equipment                                (15,746)        (13,808) 
Interest from loans to third party             --          64,984 
Interest received                              --          18,573 
Loans to third party                           --      (3,893,852) 
Deferred initial public offering 
 ("IPO") costs                            (20,438)       (307,648) 
                                    -------------   ------------- 
Net cash used in investing 
 activities                               (36,184)     (4,131,751) 
                                    -------------   ------------- 
 
Cash flows from financing 
activities 
Net proceeds from issuance of IPO 
 shares                                        --       8,014,981 
Repayment of loans from related 
 parties                                   75,909       4,314,951 
Repayment of amount due from 
 related parties                           15,106         713,232 
Repayments of borrowings, net          (1,813,557)     (5,088,600) 
Interest paid on borrowings              (328,954)        (97,012) 
Payment of lease liabilities              (36,613)        (39,652) 
Interest paid on lease liabilities         (9,125)         (6,086) 
                                    -------------   ------------- 
Net cash (used in) generated from 
 financing activities                  (2,097,234)      7,811,814 
                                    -------------   ------------- 
 
Net change in cash and cash 
 equivalents                             (201,711)      1,561,100 
Cash and cash equivalents at 
 beginning of period                      235,348         102,697 
                                    -------------   ------------- 
Cash and cash equivalents at end 
 of period                                 33,637       1,663,797 
                                    =============   ============= 
 

(END) Dow Jones Newswires

March 23, 2026 09:31 ET (13:31 GMT)

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Comments

We need your insight to fill this gap
Leave a comment