Kasen International Holdings Limited (0496.HK)

HKD 0.31

(7.02%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 956.75 Million 863.42 Million 1.51 Billion 1.26 Billion 3.41 Billion 3.6 Billion
Cost of Revenue 607.1 Million 612.88 Million 953.97 Million 840.77 Million 2.22 Billion 2.54 Billion
Gross Profit 349.65 Million 250.54 Million 559.56 Million 419.49 Million 1.19 Billion 1.05 Billion
Operating Expenses 245.95 Million 119.19 Million 167.18 Million 202.87 Million 485.7 Million 448.08 Million
Selling, General and Administrative Expenses 246.93 Million 266.91 Million 353.74 Million 311.87 Million 457.89 Million 494.06 Million
Research and Development Expenses - - - - - -
Other Expenses - 10.22 Million 5.14 Million -3.33 Million 20 Thousand 9.04 Million
Cost and Expenses 853.05 Million 732.08 Million 1.12 Billion 1.04 Billion 2.7 Billion 2.99 Billion
Operating Income 103.7 Million -16.37 Million 205.82 Million 107.62 Million 735.25 Million 565.55 Million
Interest Expense 42.65 Million 63.13 Million 53.8 Million 61.49 Million 47.12 Million 17.63 Million
Income Tax Expense 44.77 Million 17.49 Million 126.62 Million 60.52 Million 182.35 Million 164.94 Million
Earnings before Tax 110.68 Million 77.24 Million 339.79 Million 156.14 Million 663.56 Million 599.6 Million
Net Income 70.42 Million 68.27 Million 220.03 Million 114.97 Million 444.95 Million 449.79 Million
Earnings Per Share Basic 0.05 0.05 0.15 0.08 0.30 0.30
Earnings Per Share Diluted 0.05 0.05 0.15 0.08 0.30 0.30
Weighted Average Shares Outstanding 1.44 Billion 1.48 Billion 1.49 Billion 1.49 Billion 1.49 Billion 1.49 Billion
Weighted Average Shares Outstanding (Diluted) 1.44 Billion 1.48 Billion 1.49 Billion 1.49 Billion 1.5 Billion 1.5 Billion
Gross Margin 0.37 0.29 0.37 0.33 0.35 0.29
EBIT Margin 0.25 0.05 0.19 0.15 0.24 0.18
Profit Margin 0.07 0.08 0.15 0.09 0.13 0.12
EBITDA 237.63 Million 44.05 Million 284.83 Million 183.4 Million 798.65 Million 636.34 Million
Earnings Before Tax Margin 0.11 -0.02 0.14 0.09 0.22 0.16

Income Statement Charts