Kaisa Health Group Holdings Limited (0876.HK)
HKD 0.03
(0.0%)
HKD 0.03
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 185.88 Million | 191.49 Million | 209.62 Million | 183.81 Million | 251.61 Million | 241.94 Million |
| Cost of Revenue | 104.8 Million | 108.93 Million | 112.21 Million | 93.84 Million | 116.66 Million | 132.27 Million |
| Gross Profit | 81.07 Million | 82.56 Million | 97.41 Million | 89.96 Million | 134.95 Million | 109.67 Million |
| Operating Expenses | 81.07 Million | 152.24 Million | 148.62 Million | 165.37 Million | 170.18 Million | 131.56 Million |
| Selling, General and Administrative Expenses | 107.39 Million | 134.81 Million | 131.4 Million | 144.93 Million | 137.58 Million | 115.85 Million |
| Research and Development Expenses | 16.83 Million | 17.42 Million | 17.21 Million | 20.44 Million | 32.6 Million | 26.46 Million |
| Other Expenses | - | -33.25 Million | -14.1 Million | -15.38 Million | -32.4 Million | -21.77 Million |
| Cost and Expenses | 233.74 Million | 261.18 Million | 260.83 Million | 259.22 Million | 286.85 Million | 263.83 Million |
| Operating Income | - | -69.68 Million | -51.2 Million | -75.41 Million | -35.23 Million | -32.64 Million |
| Interest Expense | 3.67 Million | 14.39 Million | 8.18 Million | 1.08 Million | 357 Thousand | - |
| Income Tax Expense | -104 Thousand | 1.16 Million | 23.52 Million | -778 Thousand | -7.62 Million | 2.78 Million |
| Earnings before Tax | 6.04 Million | -170.96 Million | 11.2 Million | -41.47 Million | -362.67 Million | -19.25 Million |
| Net Income | 7.46 Million | -123.31 Million | 2.35 Million | -39.69 Million | -354.67 Million | -22.03 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | 0.00 | -0.01 | -0.07 | -0.00 |
| Earnings Per Share Diluted | 0.00 | -0.02 | 0.00 | -0.01 | -0.07 | -0.00 |
| Weighted Average Shares Outstanding | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.08 Billion |
| Gross Margin | 0.44 | 0.43 | 0.46 | 0.49 | 0.54 | 0.45 |
| EBIT Margin | 0.15 | -0.20 | -0.12 | -0.30 | -0.08 | -0.10 |
| Profit Margin | 0.04 | -0.64 | 0.01 | -0.22 | -1.41 | -0.09 |
| EBITDA | 27.56 Million | -132.02 Million | 45.57 Million | -20.7 Million | -347.56 Million | -11.45 Million |
| Earnings Before Tax Margin | - | -0.36 | -0.24 | -0.41 | -0.14 | -0.13 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 88.51 Million | 93.29 Million | 185.88 Million | 92.59 Million | 191.49 Million | 97.52 Million |
| Cost of Revenue | 50.66 Million | 50.77 Million | 104.8 Million | 54.03 Million | 108.93 Million | 54.88 Million |
| Gross Profit | 37.85 Million | 42.51 Million | 81.07 Million | 38.56 Million | 82.56 Million | 42.63 Million |
| Operating Expenses | 51.14 Million | 69.67 Million | 127.07 Million | 57.4 Million | 152.24 Million | 70.42 Million |
| Selling, General and Administrative Expenses | 42.56 Million | 61.35 Million | - | 48.88 Million | - | 62.99 Million |
| Research and Development Expenses | 8.58 Million | 8.31 Million | - | 8.52 Million | - | 7.42 Million |
| Other Expenses | - | - | -14.39 Million | - | -33.25 Million | - |
| Cost and Expenses | 101.8 Million | 120.45 Million | 231.88 Million | 111.43 Million | 261.18 Million | 125.3 Million |
| Operating Income | -13.29 Million | -27.15 Million | -46 Million | -18.84 Million | -69.68 Million | -27.78 Million |
| Interest Expense | 409 Thousand | 648 Thousand | 3.67 Million | 3.02 Million | 14.39 Million | 3.64 Million |
| Income Tax Expense | 1.64 Million | -1.36 Million | -104 Thousand | 1.26 Million | 1.16 Million | 970 Thousand |
| Earnings before Tax | -22.62 Million | -33.99 Million | 6.04 Million | 40.03 Million | -170.96 Million | -50.53 Million |
| Net Income | -24.26 Million | -32.53 Million | 7.46 Million | 40 Million | -123.31 Million | -26.3 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | - | 0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.01 | - | 0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.04 Billion |
| Gross Margin | 0.43 | 0.46 | 0.44 | 0.42 | 0.43 | 0.44 |
| EBIT Margin | -0.10 | -0.22 | - | -0.09 | - | -0.11 |
| Profit Margin | -0.27 | -0.35 | 0.04 | 0.43 | -0.64 | -0.27 |
| EBITDA | -8.89 Million | -20.17 Million | - | -7.98 Million | - | -10.57 Million |
| Earnings Before Tax Margin | -0.15 | -0.29 | -0.25 | -0.20 | -0.36 | -0.28 |
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