Kaisa Group Holdings Ltd.
HKEX:1638.HK
0.295 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,158.767 | 25,390.022 | 35,544.684 | 55,770.181 | 48,021.685 | 38,704.967 | 32,779.347 | 17,771.517 | 10,926.535 | 19,600.176 | 19,523.056 | 11,955.02 | 10,834.726 | 7,755.89 | 4,672.156 | 3,110.446 |
| Cost of Revenue
| 24,460.265 | 23,685.381 | 37,197.776 | 42,441.63 | 34,559.359 | 27,796.387 | 24,107.461 | 16,130.161 | 10,823.434 | 18,402.48 | 12,923.218 | 8,069.591 | 7,601.182 | 4,745.012 | 3,352.04 | 2,243.354 |
| Gross Profit
| 1,698.502 | 1,704.641 | -1,653.092 | 13,328.551 | 13,462.326 | 10,908.58 | 8,671.886 | 1,641.356 | 103.101 | 1,197.696 | 6,599.838 | 3,885.429 | 3,233.544 | 3,010.878 | 1,320.116 | 867.092 |
| Gross Profit Ratio
| 0.065 | 0.067 | -0.047 | 0.239 | 0.28 | 0.282 | 0.265 | 0.092 | 0.009 | 0.061 | 0.338 | 0.325 | 0.298 | 0.388 | 0.283 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 2.035 | 3.383 | 6.096 | 2.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,901.11 | 2,602.562 | 3,568.759 | 3,709.92 | 3,332.659 | 2,575.29 | 2,493.872 | 1,738.976 | 1,059.883 | 1,164.97 | 952.013 | 818.386 | 565.048 | 411.155 | 250.105 | 165.721 |
| Selling & Marketing Expenses
| 591.952 | 568.666 | 1,611.875 | 2,017.284 | 1,996.166 | 1,262.466 | 896.012 | 842.695 | 559.419 | 798.518 | 861.877 | 578.325 | 404.841 | 183.308 | 163.543 | 151.821 |
| SG&A
| 2,493.062 | 4,404.686 | 7,732.531 | 7,100.534 | 5,346.983 | 3,863.544 | 3,397.244 | 2,587.957 | 1,625.588 | 1,969.504 | 1,813.89 | 1,396.711 | 969.889 | 594.463 | 413.648 | 317.542 |
| Other Expenses
| -7,802.732 | -167.375 | -345.261 | 82.115 | -26.235 | 454.659 | 0.058 | -28.514 | -23.304 | 29.558 | 57.148 | 24.4 | -43.309 | -2,976.106 | -204.508 | -213.562 |
| Operating Expenses
| 7,194.781 | 13,123.547 | 10,941.493 | 1,024.777 | 3,807.184 | 2,511.124 | 975.26 | 1,087.674 | 1,182.1 | 1,013.029 | 1,813.89 | 1,396.711 | 926.58 | -2,381.643 | 209.14 | 103.98 |
| Operating Income
| -14,327.704 | -2,709.466 | -9,565.256 | 6,318.839 | 7,378.251 | 7,002.682 | 5,673.81 | -895.011 | -1,492.051 | -675.086 | 5,481.819 | 3,270.554 | 2,739.676 | 5,392.521 | 1,148.177 | 763.112 |
| Operating Income Ratio
| -0.548 | -0.107 | -0.269 | 0.113 | 0.154 | 0.181 | 0.173 | -0.05 | -0.137 | -0.034 | 0.281 | 0.274 | 0.253 | 0.695 | 0.246 | 0.245 |
| Total Other Income Expenses Net
| -4,367.544 | -10,202.524 | -4,008.197 | 4,183.517 | 2,089.352 | 769.203 | 992.617 | 2,761.806 | 1,665.772 | 2,140.953 | -325.959 | -1.152 | 85.292 | -46.321 | -194.782 | -110.399 |
| Income Before Tax
| -18,695.248 | -12,911.99 | -13,573.453 | 10,502.356 | 9,467.603 | 7,771.885 | 6,666.427 | 1,866.795 | 173.721 | 1,465.867 | 5,155.86 | 3,269.402 | 2,824.968 | 5,346.2 | 953.395 | 652.713 |
| Income Before Tax Ratio
| -0.715 | -0.509 | -0.382 | 0.188 | 0.197 | 0.201 | 0.203 | 0.105 | 0.016 | 0.075 | 0.264 | 0.273 | 0.261 | 0.689 | 0.204 | 0.21 |
| Income Tax Expense
| 1,006.35 | 99.936 | 315.05 | 5,223.975 | 5,303.595 | 4,477.629 | 3,622.579 | 2,214.306 | 1,428.205 | 2,765.935 | 2,293.213 | 1,153.225 | 925.69 | 1,709.544 | 405.538 | 151.8 |
| Net Income
| -19,932.153 | -13,212.847 | -12,867.94 | 5,447.125 | 4,594.265 | 2,750.206 | 3,284.889 | -612.38 | -1,121.577 | -1,287.484 | 2,857.449 | 2,072.219 | 1,900.954 | 3,636.699 | 547.871 | 500.921 |
| Net Income Ratio
| -0.762 | -0.52 | -0.362 | 0.098 | 0.096 | 0.071 | 0.1 | -0.034 | -0.103 | -0.066 | 0.146 | 0.173 | 0.175 | 0.469 | 0.117 | 0.161 |
| EPS
| -2.84 | -1.88 | -1.9 | 0.89 | 0.76 | 0.45 | 0.6 | -0.12 | -0.22 | -0.26 | 0.43 | 0.41 | 0.38 | 0.72 | 0.13 | 0.12 |
| EPS Diluted
| -2.84 | -1.88 | -1.9 | 0.89 | 0.75 | 0.45 | 0.59 | -0.12 | -0.22 | -0.26 | 0.38 | 0.39 | 0.36 | 0.71 | 0.13 | 0.12 |
| EBITDA
| -16,290.132 | -2,384.654 | -9,009.99 | 6,834.081 | 7,910.832 | 7,380.68 | 5,901.961 | -707.846 | -1,387.21 | -574.509 | 5,963.096 | 3,094.988 | 2,337.964 | 5,421.773 | 1,182.504 | 785.177 |
| EBITDA Ratio
| -0.623 | -0.094 | -0.253 | 0.123 | 0.165 | 0.191 | 0.18 | -0.04 | -0.127 | -0.029 | 0.305 | 0.259 | 0.216 | 0.699 | 0.253 | 0.252 |