Kaisa Prosperity Holdings Limited (2168.HK)
HKD 1.66
(0.0%)
HKD 1.66
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.78 Billion | 2.66 Billion | 1.73 Billion | 1.26 Billion | 895.76 Million |
| Cost of Revenue | 1.31 Billion | 1.31 Billion | 1.87 Billion | 1.2 Billion | 883.49 Million | 618.73 Million |
| Gross Profit | 481.34 Million | 471.1 Million | 788.89 Million | 527.63 Million | 378.41 Million | 277.03 Million |
| Operating Expenses | 901.38 Million | 331.42 Million | 654.07 Million | 216.27 Million | 172.32 Million | 160.11 Million |
| Selling, General and Administrative Expenses | 202.44 Million | 362.84 Million | 399.92 Million | 200.11 Million | 165.02 Million | 157.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 698.93 Million | 1.28 Million | 9.86 Million | 13.77 Million | - | 2.77 Million |
| Cost and Expenses | 2.21 Billion | 1.64 Billion | 2.53 Billion | 1.41 Billion | 1.05 Billion | 778.84 Million |
| Operating Income | -420.03 Million | 133.43 Million | 398.41 Million | 340.02 Million | 211.48 Million | 111.81 Million |
| Interest Expense | 673 Thousand | 770 Thousand | 813 Thousand | 393 Thousand | 141 Thousand | 13.89 Million |
| Income Tax Expense | -144.31 Million | 32.31 Million | 66.92 Million | 83.05 Million | 43.22 Million | 57.12 Million |
| Earnings before Tax | -581.89 Million | 138.91 Million | 135.05 Million | 312.58 Million | 210.29 Million | 110.63 Million |
| Net Income | -449.98 Million | 93.38 Million | 56.8 Million | 221.95 Million | 163.89 Million | 54.05 Million |
| Earnings Per Share Basic | -2.92 | 0.61 | 0.37 | 1.51 | 1.17 | 0.50 |
| Earnings Per Share Diluted | -2.92 | 0.61 | 0.36 | 1.48 | 1.17 | 0.50 |
| Weighted Average Shares Outstanding | 154.11 Million | 154.11 Million | 154.07 Million | 147.34 Million | 140 Million | 107.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.11 Million | 154.11 Million | 155.79 Million | 150.09 Million | 140 Million | 107.04 Million |
| Gross Margin | 0.27 | 0.26 | 0.30 | 0.30 | 0.30 | 0.31 |
| EBIT Margin | -0.31 | 0.08 | 0.15 | 0.20 | 0.17 | 0.15 |
| Profit Margin | -0.25 | 0.05 | 0.02 | 0.13 | 0.13 | 0.06 |
| EBITDA | -551.34 Million | 145.8 Million | 410.71 Million | 348.39 Million | 217.22 Million | 128.67 Million |
| Earnings Before Tax Margin | -0.23 | 0.07 | 0.15 | 0.20 | 0.17 | 0.12 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 897.99 Million | 914.25 Million | 1.79 Billion | 880 Million | 886.75 Million | 1.78 Billion |
| Cost of Revenue | 642.57 Million | 678.23 Million | 1.31 Billion | 634.68 Million | 639.7 Million | 1.31 Billion |
| Gross Profit | 255.42 Million | 236.02 Million | 481.34 Million | 245.31 Million | 247.05 Million | 471.1 Million |
| Operating Expenses | 150.94 Million | 537.8 Million | 892.96 Million | 375.02 Million | 183.51 Million | 331.42 Million |
| Selling, General and Administrative Expenses | 93.73 Million | 787.2 Million | - | 104.4 Million | 236.92 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 57.2 Million | -249.39 Million | -1.4 Million | - | - | 1.28 Million |
| Cost and Expenses | 793.51 Million | 1.21 Billion | 2.2 Billion | 1 Billion | 823.21 Million | 1.64 Billion |
| Operating Income | 104.48 Million | -301.77 Million | -420.03 Million | -118.45 Million | 65.49 Million | 133.43 Million |
| Interest Expense | - | - | 673 Thousand | - | - | 770 Thousand |
| Income Tax Expense | 14.71 Million | 111.36 Million | -144.31 Million | 32.95 Million | 12.75 Million | 32.31 Million |
| Earnings before Tax | 65.41 Million | -452.01 Million | -581.89 Million | -129.88 Million | 63.16 Million | 138.91 Million |
| Net Income | 44.34 Million | -348.57 Million | -449.98 Million | -101.41 Million | 44.57 Million | 93.38 Million |
| Earnings Per Share Basic | 0.29 | -2.26 | - | -0.66 | 0.29 | - |
| Earnings Per Share Diluted | 0.29 | -2.26 | - | -0.66 | 0.29 | - |
| Weighted Average Shares Outstanding | 154.11 Million | 154.11 Million | 154.11 Million | 153.65 Million | 154.11 Million | 154.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.11 Million | 154.11 Million | 154.11 Million | 154.11 Million | 154.11 Million | 154.11 Million |
| Gross Margin | 0.28 | 0.26 | 0.27 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | 0.12 | -0.31 | - | -0.13 | 0.08 | - |
| Profit Margin | 0.05 | -0.38 | -0.25 | -0.12 | 0.05 | 0.05 |
| EBITDA | 110.13 Million | -286.16 Million | - | -113.11 Million | 71.48 Million | - |
| Earnings Before Tax Margin | 0.12 | -0.33 | -0.23 | -0.13 | 0.07 | 0.07 |
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