Kai Yuan Holdings Limited

HKEX:1215.HK

0.017 (HKD) • At close November 8, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue 293.62153.51993.93437.77244.685300.71289.931276.587329.737407.02757.49658.998330.994124.16200.79383.34.15713.0598.713122.067160.963.99319.937
Cost of Revenue 223.127154.313138.254103.008202.937223.07216.025205.122219.337342.885685.804660.295326.864137.261126.26444.2410.1210.00766.36178.69148.5551.96418.207
Gross Profit 70.493-0.794-44.32-65.23841.74877.6473.90671.465110.464.13571.686-1.2974.13-13.10174.52939.0594.03613.04332.35243.37712.4052.0291.73
Gross Profit Ratio 0.24-0.005-0.472-1.7270.1710.2580.2550.2580.3350.1580.095-0.0020.012-0.1060.3710.4690.9710.9990.3280.3550.0770.5080.087
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 38.47634.42731.97833.97948.31441.36649.94647.29555.697256.18573.85869.56570.46135.763115.6634.02746.05121.73812.03943.47417.14718.55116.141
Selling & Marketing Expenses 8.1630000000000000000000000
SG&A 46.63934.42731.97833.97948.31441.36649.94647.29555.697256.18573.85869.56570.46135.763115.6634.02746.05121.73812.03943.47417.14718.55116.141
Other Expenses -11.337-12.216-70.511-1.75616.6257.4281.46-300.285-5.345-6.694-10.959318.929-9.42510.171-1,215.088-18.4810-5.27210.77346.0060.3297.64-0.546
Operating Expenses 57.97622.211-38.53332.22348.31441.36649.94646.34350.352249.49162.899388.49461.035129.688-1,099.42815.54645.86916.46622.81289.4817.47626.19115.595
Operating Income 12.517-7.344-17.331-76.61815.08637.06215.18-285.02460.994123.74810.184-1,040.568-384.573161.5191,738.37220.645-77.36410.0429.54-46.103-5.071-24.162-13.865
Operating Income Ratio 0.043-0.048-0.185-2.0290.0620.1230.052-1.0310.1850.3040.013-1.579-1.1621.3018.6580.248-18.6110.770.097-0.378-0.032-6.051-0.695
Total Other Income Expenses Net -11.656-41.595-152.54-365.532-42.145-35.714-38.371-58.487-120.856-36.703-97.882-31.188-14.428-180.863-18.54-2.822-1.968-10.073-10.02-8.603-2.582-0.004138.897
Income Before Tax 0.861-48.939-169.871-442.15-27.0591.348-23.191-343.511-59.86287.045-87.698-1,071.756-399.001-19.3441,719.83217.823-79.332-0.031-0.48-54.706-7.653-24.166125.032
Income Before Tax Ratio 0.003-0.319-1.808-11.706-0.1110.004-0.08-1.242-0.1820.214-0.116-1.626-1.205-0.1568.5650.214-19.084-0.002-0.005-0.448-0.048-6.0526.271
Income Tax Expense 3.258-7.823-5.508-109.2763.5561.121-27.871-45.20212.658-18.53623.699-37.039-22.1083.685-24.41111.7690.0140.5960.04220.9632.111-0.033-138.897
Net Income -2.397-41.116-164.363-332.874-30.615338.8564.68-129.35-20.343106.417-104.86-1,066.792-388.945101.2481,857.758-15.755-79.346-0.627-11.205-67.066-7.182-24.129125.032
Net Income Ratio -0.008-0.268-1.75-8.813-0.1251.1270.016-0.468-0.0620.261-0.138-1.619-1.1750.8159.252-0.189-19.087-0.048-0.114-0.549-0.045-6.0436.271
EPS -0-0.003-0.013-0.026-0.0020.0270-0.01-0.0020.008-0.01-0.098-0.0380.010.22-0.002-0.014-0-0.003-0.015-0.002-0.0070.095
EPS Diluted -0-0.003-0.013-0.026-0.0020.0270-0.01-0.0020.008-0.008-0.084-0.0360.010.21-0.002-0.014-0-0.003-0.015-0.002-0.0070.095
EBITDA 58.19731.40922.512-39.67758.41877.41356.213-244.438165.58197.76168.856-980.026-327.614203.6871,783.44841.071-76.32410.3369.838-26.442-4.459-23.54-13.703
EBITDA Ratio 0.1980.2050.24-1.050.2390.2570.194-0.8840.5020.4860.091-1.487-0.991.6418.8820.493-18.360.7920.1-0.217-0.028-5.895-0.687