Kaisa Group Holdings Ltd. (1638.HK)
HKD 0.15
(-3.14%)
HKD 0.15
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.15 Billion | 25.39 Billion | 35.54 Billion | 55.77 Billion | 48.02 Billion | 38.7 Billion |
| Cost of Revenue | 24.46 Billion | 23.68 Billion | 37.19 Billion | 42.44 Billion | 34.55 Billion | 27.79 Billion |
| Gross Profit | 1.69 Billion | 1.7 Billion | -1.65 Billion | 13.32 Billion | 13.46 Billion | 10.9 Billion |
| Operating Expenses | 12.75 Billion | 13.12 Billion | 10.94 Billion | 1.02 Billion | 3.8 Billion | 2.51 Billion |
| Selling, General and Administrative Expenses | 2.49 Billion | 4.4 Billion | 7.73 Billion | 7.1 Billion | 5.34 Billion | 3.86 Billion |
| Research and Development Expenses | - | - | 2.03 Million | 3.38 Million | 6.09 Million | 2.34 Million |
| Other Expenses | 13.53 Billion | -167.37 Million | -345.26 Million | 82.11 Million | -26.23 Million | 454.65 Million |
| Cost and Expenses | 40.48 Billion | 36.8 Billion | 48.13 Billion | 43.46 Billion | 38.36 Billion | 30.3 Billion |
| Operating Income | -14.32 Billion | -2.7 Billion | -9.56 Billion | 6.31 Billion | 7.37 Billion | 7 Billion |
| Interest Expense | 1.78 Billion | 1.79 Billion | 1.71 Billion | 2.28 Billion | 798.77 Million | 1.04 Billion |
| Income Tax Expense | 1 Billion | 99.93 Million | 315.05 Million | 5.22 Billion | 5.3 Billion | 4.47 Billion |
| Earnings before Tax | -18.69 Billion | -12.91 Billion | -13.57 Billion | 10.5 Billion | 9.46 Billion | 7.77 Billion |
| Net Income | -19.93 Billion | -13.21 Billion | -12.86 Billion | 5.44 Billion | 4.59 Billion | 2.75 Billion |
| Earnings Per Share Basic | -2.84 | -1.88 | -1.90 | 0.89 | 0.76 | 0.45 |
| Earnings Per Share Diluted | -2.84 | -1.88 | -1.90 | 0.89 | 0.75 | 0.45 |
| Weighted Average Shares Outstanding | 7.01 Billion | 7.01 Billion | 6.77 Billion | 6.13 Billion | 6.1 Billion | 6.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.01 Billion | 7.01 Billion | 6.78 Billion | 6.13 Billion | 6.1 Billion | 6.11 Billion |
| Gross Margin | 0.06 | 0.07 | -0.05 | 0.24 | 0.28 | 0.28 |
| EBIT Margin | -0.63 | -0.09 | -0.25 | 0.12 | 0.16 | 0.19 |
| Profit Margin | -0.76 | -0.52 | -0.36 | 0.10 | 0.10 | 0.07 |
| EBITDA | -16.51 Billion | -10.69 Billion | -11.19 Billion | 6.83 Billion | 7.91 Billion | 7.38 Billion |
| Earnings Before Tax Margin | -0.55 | -0.11 | -0.27 | 0.11 | 0.15 | 0.18 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.42 Billion | 12.59 Billion | 26.15 Billion | 13.56 Billion | 11.95 Billion | 25.39 Billion |
| Cost of Revenue | 6.27 Billion | 16.76 Billion | 24.46 Billion | 10.96 Billion | 12.56 Billion | 23.68 Billion |
| Gross Profit | -846.3 Million | -4.17 Billion | 1.69 Billion | 2.59 Billion | -601.67 Million | 1.7 Billion |
| Operating Expenses | 5.81 Billion | 5.35 Billion | 7.19 Billion | 7.58 Billion | 3.83 Billion | 13.12 Billion |
| Selling, General and Administrative Expenses | 3.68 Billion | 3.26 Billion | - | 1.75 Billion | 2.07 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Billion | 2.08 Billion | -7.8 Billion | - | - | -167.37 Million |
| Cost and Expenses | 12.09 Billion | 22.12 Billion | 31.65 Billion | 18.55 Billion | 16.39 Billion | 36.8 Billion |
| Operating Income | -6.66 Billion | -9.52 Billion | -14.32 Billion | 553.88 Million | -2.76 Billion | -2.7 Billion |
| Interest Expense | - | - | 1.78 Billion | - | - | 1.79 Billion |
| Income Tax Expense | 73.09 Million | 338.75 Million | 1 Billion | 667.59 Million | 117 Million | 99.93 Million |
| Earnings before Tax | -9.06 Billion | -12.76 Billion | -18.69 Billion | -5.93 Billion | -5.13 Billion | -12.91 Billion |
| Net Income | -9.11 Billion | -12.95 Billion | -19.93 Billion | -6.97 Billion | -5.47 Billion | -13.21 Billion |
| Earnings Per Share Basic | -1.30 | -1.85 | - | -0.99 | -0.78 | - |
| Earnings Per Share Diluted | -1.30 | -1.85 | - | -0.99 | -0.78 | - |
| Weighted Average Shares Outstanding | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion | 7.01 Billion |
| Gross Margin | -0.16 | -0.33 | 0.06 | 0.19 | -0.05 | 0.07 |
| EBIT Margin | -0.82 | -0.68 | - | 0.06 | -0.22 | - |
| Profit Margin | -1.68 | -1.03 | -0.76 | -0.51 | -0.46 | -0.52 |
| EBITDA | -4.44 Billion | -8.55 Billion | - | 747.11 Million | -2.65 Billion | - |
| Earnings Before Tax Margin | -1.23 | -0.76 | -0.55 | 0.04 | -0.23 | -0.11 |
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