Kaisa Health Group Holdings Limited (0876.HK)

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0876.HK
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0.032 (HKD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	88.516	93.292	92.59	97.52	93.979	106.351	103.275	107.635	76.175	132.8	118.818	114.822	127.126	101.69	94.352	167.255	188.867	174.588	176.599	139.386	78.996	92.193	92.193	92.193	92.193	94.972	94.972	94.972	94.972	106.164	106.164	106.164	106.164	82.891	82.891	82.891	82.891	105.334	105.334	105.334	105.334	98.584	98.584	98.584	98.584	101.638	101.638	101.638	101.638	77.063	77.063	77.063	77.063	69.11	69.11	69.11	69.11	48.685	48.685	48.685	48.685	48.872	48.872	48.872	48.872	36.857	36.857	36.857	36.857
Cost of Revenue Numbers are in millions	50.664	50.779	54.03	54.888	54.046	62.994	49.217	54.588	39.259	68.603	60.125	66.227	66.048	45.911	40.841	137.295	165.029	137.998	131.953	105.262	59.304	62.097	62.097	62.097	62.097	63.271	63.271	63.271	63.271	72.319	72.319	72.319	72.319	59.301	59.301	59.301	59.301	82.499	82.499	82.499	82.499	74.029	74.029	74.029	74.029	71.781	71.781	71.781	71.781	50.233	50.233	50.233	50.233	42.746	42.746	42.746	42.746	31.254	31.254	31.254	31.254	32.478	32.478	32.478	32.478	34.701	34.701	34.701	34.701
Gross Profit Numbers are in millions	37.852	42.513	38.56	42.632	39.933	43.357	54.058	53.047	36.916	64.197	58.693	48.595	61.078	55.779	53.511	29.96	23.838	36.59	44.646	34.124	19.693	30.096	30.096	30.096	30.096	31.701	31.701	31.701	31.701	33.845	33.845	33.845	33.845	23.59	23.59	23.59	23.59	22.835	22.835	22.835	22.835	24.555	24.555	24.555	24.555	29.857	29.857	29.857	29.857	26.83	26.83	26.83	26.83	26.364	26.364	26.364	26.364	17.431	17.431	17.431	17.431	16.394	16.394	16.394	16.394	2.156	2.156	2.156	2.156
Gross Profit Ratio Numbers are in millions	0.428	0.456	0.416	0.437	0.425	0.408	0.523	0.493	0.485	0.483	0.494	0.423	0.48	0.549	0.567	0.179	0.126	0.21	0.253	0.245	0.249	0.326	0.326	0.326	0.326	0.334	0.334	0.334	0.334	0.319	0.319	0.319	0.319	0.285	0.285	0.285	0.285	0.217	0.217	0.217	0.217	0.249	0.249	0.249	0.249	0.294	0.294	0.294	0.294	0.348	0.348	0.348	0.348	0.381	0.381	0.381	0.381	0.358	0.358	0.358	0.358	0.335	0.335	0.335	0.335	0.058	0.058	0.058	0.058
Reseach & Development Expenses Numbers are in millions	8.584	8.313	8.522	7.428	10	8.325	8.892	11.259	9.187	18.317	14.292	16.007	10.453	6.226	4.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.631	32.583	25.35	38.878	47.567	64.119	44.04	40.625	38.481	40.745	34.247	42.91	27.887	21.982	27.157	43.808	36.776	45.779	46.17	35.616	20.447	18.136	18.136	18.136	18.136	19.213	19.213	19.213	19.213	18.566	18.566	18.566	18.566	17.55	17.55	17.55	17.55	15.821	15.821	15.821	15.821	12.89	12.89	12.89	12.89	15.252	15.252	15.252	15.252	13.405	13.405	13.405	13.405	11.012	11.012	11.012	11.012	9.085	9.085	9.085	9.085	8.58	8.58	8.58	8.58	6.755	6.755	6.755	6.755
Selling & Marketing Expenses Numbers are in millions	23.92	25.647	23.818	26.036	20.062	28.76	20.383	19.565	12.767	27.771	22.598	23.675	21.386	23.851	13.514	16.004	33.744	6.283	6.085	3.517	2.401	2.498	2.498	2.498	2.498	1.382	1.382	1.382	1.382	1.666	1.666	1.666	1.666	1.187	1.187	1.187	1.187	1.949	1.949	1.949	1.949	3.069	3.069	3.069	3.069	2.874	2.874	2.874	2.874	1.17	1.17	1.17	1.17	1.345	1.345	1.345	1.345	1.079	1.079	1.079	1.079	0.94	0.94	0.94	0.94	0.647	0.647	0.647	0.647
SG&A Numbers are in millions	42.561	61.358	48.883	62.992	71.827	92.097	39.307	92.885	52.048	68.672	56.845	66.585	49.273	45.833	40.671	59.812	70.52	52.062	52.255	39.133	22.847	20.634	20.634	20.634	20.634	20.595	20.595	20.595	20.595	20.232	20.232	20.232	20.232	18.737	18.737	18.737	18.737	17.77	17.77	17.77	17.77	15.959	15.959	15.959	15.959	18.126	18.126	18.126	18.126	14.576	14.576	14.576	14.576	12.357	12.357	12.357	12.357	10.164	10.164	10.164	10.164	9.52	9.52	9.52	9.52	7.401	7.401	7.401	7.401
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.444	1.444	1.444	1.444	0.923	0.923	0.923	0.923	-0.578	-0.578	-0.578	-0.578	0.649	0.649	0.649	0.649	-4.721	-4.721	-4.721	-4.721	-6.954	-6.954	-6.954	-6.954	-7.069	-7.069	-7.069	-7.069	-0.946	-0.946	-0.946	-0.946	0	0	0	0	2.256	2.256	2.256	2.256	2.671	2.671	2.671	2.671
Operating Expenses Numbers are in millions	51.145	69.671	57.405	70.42	81.827	100.422	48.199	104.144	61.235	86.989	71.137	74.751	56.812	40.929	41.714	60.088	145.32	34.619	67.274	43.697	22.847	20.634	20.634	20.634	20.634	22.039	22.039	22.039	22.039	21.155	21.155	21.155	21.155	18.159	18.159	18.159	18.159	18.419	18.419	18.419	18.419	11.238	11.238	11.238	11.238	11.173	11.173	11.173	11.173	7.507	7.507	7.507	7.507	11.411	11.411	11.411	11.411	10.164	10.164	10.164	10.164	11.776	11.776	11.776	11.776	10.072	10.072	10.072	10.072
Operating Income Numbers are in millions	-13.293	-27.158	-18.845	-27.788	-41.894	-57.065	5.859	-51.097	-24.319	-22.792	-12.444	-33.997	1.352	3.72	8.054	-30.281	-46.682	-21.35	-7.619	-4.999	-5.842	82.205	82.205	82.205	82.205	44.583	44.583	44.583	44.583	21.847	21.847	21.847	21.847	15.509	15.509	15.509	15.509	-17.42	-17.42	-17.42	-17.42	23.893	23.893	23.893	23.893	18.349	18.349	18.349	18.349	19.323	19.323	19.323	19.323	18.214	18.214	18.214	18.214	9.626	9.626	9.626	9.626	4.618	4.618	4.618	4.618	-7.916	-7.916	-7.916	-7.916
Operating Income Ratio Numbers are in millions	-0.15	-0.291	-0.204	-0.285	-0.446	-0.537	0.057	-0.475	-0.319	-0.172	-0.105	-0.296	0.011	0.037	0.085	-0.181	-0.247	-0.122	-0.043	-0.036	-0.074	0.892	0.892	0.892	0.892	0.469	0.469	0.469	0.469	0.206	0.206	0.206	0.206	0.187	0.187	0.187	0.187	-0.165	-0.165	-0.165	-0.165	0.242	0.242	0.242	0.242	0.181	0.181	0.181	0.181	0.251	0.251	0.251	0.251	0.264	0.264	0.264	0.264	0.198	0.198	0.198	0.198	0.094	0.094	0.094	0.094	-0.215	-0.215	-0.215	-0.215
Total Other Income Expenses Net Numbers are in millions	-9.327	-6.834	58.883	-22.743	-78.538	10.033	52.376	16.118	17.825	-344.884	17.449	10.476	2.914	11.13	3.743	-0.009	-79.74	23.125	-14.906	-4.69	-2.211	-72.369	-72.369	-72.369	-72.369	-0.594	-0.594	-0.594	-0.594	-0.483	-0.483	-0.483	-0.483	-0.548	-0.548	-0.548	-0.548	-0.922	-0.922	-0.922	-0.922	-1.261	-1.261	-1.261	-1.261	-0.671	-0.671	-0.671	-0.671	-0.251	-0.251	-0.251	-0.251	0	0	0	0	0	0	0	0	2.96	2.96	2.96	2.96	1.665	1.665	1.665	1.665
Income Before Tax Numbers are in millions	-22.62	-33.992	40.038	-50.531	-120.432	-47.032	58.235	-34.979	-6.494	-367.676	5.005	-23.521	4.266	14.85	11.797	-30.29	-126.422	1.775	-22.525	-9.689	-8.054	9.837	9.837	9.837	9.837	43.989	43.989	43.989	43.989	21.364	21.364	21.364	21.364	14.96	14.96	14.96	14.96	-18.342	-18.342	-18.342	-18.342	22.632	22.632	22.632	22.632	17.678	17.678	17.678	17.678	19.072	19.072	19.072	19.072	18.214	18.214	18.214	18.214	9.626	9.626	9.626	9.626	7.578	7.578	7.578	7.578	-6.251	-6.251	-6.251	-6.251
Income Before Tax Ratio Numbers are in millions	-0.256	-0.364	0.432	-0.518	-1.281	-0.442	0.564	-0.325	-0.085	-2.769	0.042	-0.205	0.034	0.146	0.125	-0.181	-0.669	0.01	-0.128	-0.07	-0.102	0.107	0.107	0.107	0.107	0.463	0.463	0.463	0.463	0.201	0.201	0.201	0.201	0.18	0.18	0.18	0.18	-0.174	-0.174	-0.174	-0.174	0.23	0.23	0.23	0.23	0.174	0.174	0.174	0.174	0.247	0.247	0.247	0.247	0.264	0.264	0.264	0.264	0.198	0.198	0.198	0.198	0.155	0.155	0.155	0.155	-0.17	-0.17	-0.17	-0.17
Income Tax Expense Numbers are in millions	1.644	-1.366	1.262	0.97	0.199	23.48	0.046	-0.613	-0.165	-7.319	-0.306	0.377	3.161	4.79	5.086	1.322	1.794	2.777	10.692	1.097	2.947	3.871	3.871	3.871	3.871	2.194	2.194	2.194	2.194	1.749	1.749	1.749	1.749	1.787	1.787	1.787	1.787	-0.548	-0.548	-0.548	-0.548	1.443	1.443	1.443	1.443	-1.038	-1.038	-1.038	-1.038	0.116	0.116	0.116	0.116	1.457	1.457	1.457	1.457	1.731	1.731	1.731	1.731	1.675	1.675	1.675	1.675	0.015	0.015	0.015	0.015
Net Income Numbers are in millions	-24.264	-32.533	40.001	-26.301	-97.017	-58.307	60.666	-33.639	-6.053	-360.052	5.379	-23.144	1.105	10.362	6.361	-22.955	-100.301	10.296	-33.217	-10.455	-11.001	5.966	5.966	5.966	5.966	41.795	41.795	41.795	41.795	19.615	19.615	19.615	19.615	13.174	13.174	13.174	13.174	-17.795	-17.795	-17.795	-17.795	21.189	21.189	21.189	21.189	18.716	18.716	18.716	18.716	18.956	18.956	18.956	18.956	16.757	16.757	16.757	16.757	7.895	7.895	7.895	7.895	5.903	5.903	5.903	5.903	-6.267	-6.267	-6.267	-6.267
Net Income Ratio Numbers are in millions	-0.274	-0.349	0.432	-0.27	-1.032	-0.548	0.587	-0.313	-0.079	-2.711	0.045	-0.202	0.009	0.102	0.067	-0.137	-0.531	0.059	-0.188	-0.075	-0.139	0.065	0.065	0.065	0.065	0.44	0.44	0.44	0.44	0.185	0.185	0.185	0.185	0.159	0.159	0.159	0.159	-0.169	-0.169	-0.169	-0.169	0.215	0.215	0.215	0.215	0.184	0.184	0.184	0.184	0.246	0.246	0.246	0.246	0.242	0.242	0.242	0.242	0.162	0.162	0.162	0.162	0.121	0.121	0.121	0.121	-0.17	-0.17	-0.17	-0.17
EPS Numbers are in millions	-0.005	-0.007	0.008	-0.005	-0.019	-0.012	0.012	-0.007	-0.001	-0.071	0.001	-0.005	0	0.003	0.002	-0.007	-0.037	0.004	-0.013	-0.004	-0.004	0.002	0.002	0.002	0.002	0.015	0.015	0.015	0.015	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	-0.006	-0.006	-0.006	-0.006	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.004	0.004	0.004	0.004	-0.007	-0.007	-0.007	-0.007
EPS Diluted Numbers are in millions	-0.005	-0.007	0.008	-0.005	-0.019	-0.012	0.012	-0.007	-0.001	-0.071	0.001	-0.005	0	0.003	0.002	-0.007	-0.037	0.004	-0.013	-0.004	-0.004	0.002	0.002	0.002	0.002	0.015	0.015	0.015	0.015	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	-0.006	-0.006	-0.006	-0.006	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.004	0.004	0.004	0.004	-0.007	-0.007	-0.007	-0.007
EBITDA Numbers are in millions	-8.894	-20.171	-7.987	-10.571	-27.903	-42.757	17.741	-39.583	-16.153	-14.874	-5.611	-29.64	4.792	5.764	11.24	-29.673	-37.972	-10.78	9.384	8.679	1.917	89.934	89.934	89.934	89.934	51.212	51.212	51.212	51.212	27.469	27.469	27.469	27.469	21.458	21.458	21.458	21.458	-11.072	-11.072	-11.072	-11.072	23.966	23.966	23.966	23.966	18.379	18.379	18.379	18.379	19.34	19.34	19.34	19.34	21.442	21.442	21.442	21.442	12.117	12.117	12.117	12.117	7.578	7.578	7.578	7.578	-6.251	-6.251	-6.251	-6.251
EBITDA Ratio Numbers are in millions	-0.1	-0.216	-0.086	-0.108	-0.297	-0.402	0.172	-0.368	-0.212	-0.112	-0.047	-0.258	0.038	0.057	0.119	-0.177	-0.201	-0.062	0.053	0.062	0.024	0.975	0.975	0.975	0.975	0.539	0.539	0.539	0.539	0.259	0.259	0.259	0.259	0.259	0.259	0.259	0.259	-0.105	-0.105	-0.105	-0.105	0.243	0.243	0.243	0.243	0.181	0.181	0.181	0.181	0.251	0.251	0.251	0.251	0.31	0.31	0.31	0.31	0.249	0.249	0.249	0.249	0.155	0.155	0.155	0.155	-0.17	-0.17	-0.17	-0.17

Kaisa Health Group Holdings Limited

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HKEX:0876.HK