Kaisa Group Holdings Ltd.
HKEX:1638.HK
0.115 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,594.169 | 13,564.598 | 11,958.628 | 13,431.394 | 5,479.321 | 30,065.363 | 33,473.339 | 22,296.842 | 27,915.69 | 20,105.995 | 23,677.179 | 15,027.788 | 24,192.545 | 8,586.802 | 12,773.749 | 4,997.768 | 6,850.831 | 4,075.704 | 12,807.653 | 6,792.523 | 12,506.981 | 4,880.764 | 7,016.075 | 4,880.764 | 4,880.764 | 2,988.755 | 2,988.755 | 2,988.755 | 2,988.755 | 2,708.682 | 2,708.682 | 2,708.682 | 2,708.682 | 1,938.973 | 1,938.973 | 1,938.973 | 1,938.973 | 1,168.039 | 1,168.039 | 1,168.039 | 1,168.039 | 777.612 | 777.612 | 777.612 | 777.612 |
| Cost of Revenue
| 16,768.199 | 10,968.048 | 12,560.305 | 11,125.076 | 15,747.965 | 21,449.811 | 27,261.364 | 15,180.266 | 21,075.201 | 13,484.158 | 17,114.112 | 10,682.275 | 18,361.511 | 5,745.95 | 12,005.021 | 4,125.14 | 6,416.54 | 4,406.894 | 13,400.312 | 5,002.168 | 8,622.419 | 3,230.805 | 4,507.143 | 3,230.805 | 3,230.805 | 2,017.398 | 2,017.398 | 2,017.398 | 2,017.398 | 1,900.296 | 1,900.296 | 1,900.296 | 1,900.296 | 1,186.253 | 1,186.253 | 1,186.253 | 1,186.253 | 838.01 | 838.01 | 838.01 | 838.01 | 560.839 | 560.839 | 560.839 | 560.839 |
| Gross Profit
| -4,174.03 | 2,596.55 | -601.677 | 2,306.318 | -10,268.644 | 8,615.552 | 6,211.975 | 7,116.576 | 6,840.489 | 6,621.837 | 6,563.067 | 4,345.513 | 5,831.034 | 2,840.852 | 768.728 | 872.628 | 434.291 | -331.19 | -592.659 | 1,790.355 | 3,884.562 | 1,649.96 | 2,508.932 | 1,649.96 | 1,649.96 | 971.357 | 971.357 | 971.357 | 971.357 | 808.386 | 808.386 | 808.386 | 808.386 | 752.72 | 752.72 | 752.72 | 752.72 | 330.029 | 330.029 | 330.029 | 330.029 | 216.773 | 216.773 | 216.773 | 216.773 |
| Gross Profit Ratio
| -0.331 | 0.191 | -0.05 | 0.172 | -1.874 | 0.287 | 0.186 | 0.319 | 0.245 | 0.329 | 0.277 | 0.289 | 0.241 | 0.331 | 0.06 | 0.175 | 0.063 | -0.081 | -0.046 | 0.264 | 0.311 | 0.338 | 0.358 | 0.338 | 0.338 | 0.325 | 0.325 | 0.325 | 0.325 | 0.298 | 0.298 | 0.298 | 0.298 | 0.388 | 0.388 | 0.388 | 0.388 | 0.283 | 0.283 | 0.283 | 0.283 | 0.279 | 0.279 | 0.279 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 2.035 | 0 | 3.383 | 0 | 4.924 | 1.172 | 1.138 | 1.206 | 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
| 1,097.995 | 789.639 | 1,226.462 | 1,376.1 | 2,122.836 | 1,445.923 | 2,442.515 | 1,267.405 | 2,009.165 | 1,323.494 | 1,173.249 | 1,402.041 | 1,705.856 | 788.016 | 1,168.604 | 570.372 | 685.272 | 374.611 | 750.602 | 414.368 | 540.621 | 238.003 | 406.17 | 238.003 | 238.003 | 204.597 | 204.597 | 204.597 | 204.597 | 141.262 | 141.262 | 141.262 | 141.262 | 102.789 | 102.789 | 102.789 | 102.789 | 62.526 | 62.526 | 62.526 | 62.526 | 41.43 | 41.43 | 41.43 | 41.43 |
| Selling & Marketing Expenses
| 233.372 | 358.58 | 412.2 | 156.466 | 853.158 | 758.717 | 1,269.648 | 747.636 | 1,265.522 | 730.644 | 901.197 | 361.269 | 633.926 | 262.086 | 562.079 | 280.616 | 384.487 | 174.932 | 381.457 | 417.061 | 505.179 | 215.469 | 356.698 | 215.469 | 215.469 | 144.581 | 144.581 | 144.581 | 144.581 | 101.21 | 101.21 | 101.21 | 101.21 | 45.827 | 45.827 | 45.827 | 45.827 | 40.886 | 40.886 | 40.886 | 40.886 | 37.955 | 37.955 | 37.955 | 37.955 |
| SG&A
| 3,267.741 | 1,753.524 | 2,070.953 | 2,333.733 | 5,342.215 | 2,390.316 | 3,732.53 | 2,015.041 | 3,292.845 | 2,054.138 | 2,100.234 | 1,763.31 | 2,347.142 | 1,050.102 | 1,736.969 | 850.988 | 1,076.045 | 549.543 | 1,138.075 | 831.429 | 1,051.022 | 453.473 | 762.868 | 453.473 | 453.473 | 349.178 | 349.178 | 349.178 | 349.178 | 242.472 | 242.472 | 242.472 | 242.472 | 148.616 | 148.616 | 148.616 | 148.616 | 103.412 | 103.412 | 103.412 | 103.412 | 79.386 | 79.386 | 79.386 | 79.386 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253.3 | -253.3 | -253.3 | -253.3 | -892.642 | -892.642 | -892.642 | -892.642 | -154.539 | -154.539 | -154.539 | -154.539 | -132.776 | -132.776 | -132.776 | -132.776 |
| Operating Expenses
| 7,791.559 | 7,589.637 | 3,834.176 | 9,289.371 | 8,136.55 | 2,804.943 | 972.891 | 1,997.668 | 2,696.406 | 1,110.778 | 2,921.852 | 410.728 | 1,790.752 | 815.492 | 2,313.282 | 3,400.956 | 145.227 | 1,327.327 | 1,716.432 | 703.403 | 441.138 | 453.473 | 711.63 | 453.473 | 453.473 | 349.178 | 349.178 | 349.178 | 349.178 | -10.827 | -10.827 | -10.827 | -10.827 | -744.027 | -744.027 | -744.027 | -744.027 | -51.127 | -51.127 | -51.127 | -51.127 | -53.391 | -53.391 | -53.391 | -53.391 |
| Operating Income
| -8,698.081 | 553.887 | -2,769.692 | 60.226 | -15,844.238 | 6,278.982 | 1,293.617 | 5,039.913 | 2,994.136 | 4,384.115 | 4,180.477 | 2,822.205 | 3,400.364 | 2,273.446 | -948.224 | 53.213 | -639.249 | -852.802 | -1,667.012 | 991.926 | 2,875.255 | 1,448.535 | 1,763.15 | 1,448.535 | 1,448.535 | 815.986 | 815.986 | 815.986 | 815.986 | 706.661 | 706.661 | 706.661 | 706.661 | 1,350.779 | 1,350.779 | 1,350.779 | 1,350.779 | 289.537 | 289.537 | 289.537 | 289.537 | 192.591 | 192.591 | 192.591 | 192.591 |
| Operating Income Ratio
| -0.691 | 0.041 | -0.232 | 0.004 | -2.892 | 0.209 | 0.039 | 0.226 | 0.107 | 0.218 | 0.177 | 0.188 | 0.141 | 0.265 | -0.074 | 0.011 | -0.093 | -0.209 | -0.13 | 0.146 | 0.23 | 0.297 | 0.251 | 0.297 | 0.297 | 0.273 | 0.273 | 0.273 | 0.273 | 0.261 | 0.261 | 0.261 | 0.261 | 0.697 | 0.697 | 0.697 | 0.697 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 | 0.248 |
| Total Other Income Expenses Net
| -4,064.264 | -6,486.79 | -2,367.42 | -7,835.104 | -2,771.924 | -1,236.273 | 4,449.317 | -280.491 | 1,181.343 | 908.009 | -981.213 | 1,750.416 | 32.709 | 959.908 | -1,062.149 | 3,823.955 | 285.794 | 1,379.978 | 2,097.272 | 43.681 | 516.379 | -159.57 | 1.076 | -159.57 | -159.57 | 1.364 | 1.364 | 1.364 | 1.364 | -0.419 | -0.419 | -0.419 | -0.419 | -14.229 | -14.229 | -14.229 | -14.229 | -51.189 | -51.189 | -51.189 | -51.189 | -29.413 | -29.413 | -29.413 | -29.413 |
| Income Before Tax
| -12,762.345 | -5,932.903 | -5,137.112 | -7,774.878 | -18,616.162 | 5,042.709 | 5,742.934 | 4,759.422 | 4,175.479 | 5,292.124 | 3,199.264 | 4,572.621 | 3,433.073 | 3,233.354 | -2,010.373 | 3,877.168 | -353.455 | 527.176 | 430.26 | 1,035.607 | 3,391.634 | 1,288.965 | 1,764.226 | 1,288.965 | 1,288.965 | 817.351 | 817.351 | 817.351 | 817.351 | 706.242 | 706.242 | 706.242 | 706.242 | 1,336.55 | 1,336.55 | 1,336.55 | 1,336.55 | 238.349 | 238.349 | 238.349 | 238.349 | 163.178 | 163.178 | 163.178 | 163.178 |
| Income Before Tax Ratio
| -1.013 | -0.437 | -0.43 | -0.579 | -3.398 | 0.168 | 0.172 | 0.213 | 0.15 | 0.263 | 0.135 | 0.304 | 0.142 | 0.377 | -0.157 | 0.776 | -0.052 | 0.129 | 0.034 | 0.152 | 0.271 | 0.264 | 0.251 | 0.264 | 0.264 | 0.273 | 0.273 | 0.273 | 0.273 | 0.261 | 0.261 | 0.261 | 0.261 | 0.689 | 0.689 | 0.689 | 0.689 | 0.204 | 0.204 | 0.204 | 0.204 | 0.21 | 0.21 | 0.21 | 0.21 |
| Income Tax Expense
| 338.753 | 667.597 | 117.003 | 17.067 | 2,278.701 | 1,963.651 | 2,823.254 | 2,400.721 | 2,788.611 | 2,514.984 | 2,137.099 | 2,340.53 | 2,193.12 | 1,429.459 | 858.993 | 1,355.313 | 762.591 | 665.614 | 1,991.311 | 774.624 | 1,533.395 | 573.303 | 759.818 | 573.303 | 573.303 | 288.306 | 288.306 | 288.306 | 288.306 | 231.423 | 231.423 | 231.423 | 231.423 | 427.386 | 427.386 | 427.386 | 427.386 | 101.385 | 101.385 | 101.385 | 101.385 | 37.95 | 37.95 | 37.95 | 37.95 |
| Net Income
| -12,958.261 | -6,973.892 | -5,470.581 | -7,742.266 | -15,793.794 | 2,925.854 | 2,678.428 | 2,768.697 | 1,757.043 | 2,837.222 | 1,046.124 | 1,704.082 | 1,394.303 | 1,890.586 | -3,141.968 | 2,529.588 | -941.326 | -180.251 | -1,525.532 | 238.048 | 1,832.825 | 715.662 | 1,024.624 | 715.662 | 715.662 | 529.044 | 529.044 | 529.044 | 529.044 | 474.82 | 474.82 | 474.82 | 474.82 | 909.164 | 909.164 | 909.164 | 909.164 | 136.964 | 136.964 | 136.964 | 136.964 | 125.228 | 125.228 | 125.228 | 125.228 |
| Net Income Ratio
| -1.029 | -0.514 | -0.457 | -0.576 | -2.882 | 0.097 | 0.08 | 0.124 | 0.063 | 0.141 | 0.044 | 0.113 | 0.058 | 0.22 | -0.246 | 0.506 | -0.137 | -0.044 | -0.119 | 0.035 | 0.147 | 0.147 | 0.146 | 0.147 | 0.147 | 0.177 | 0.177 | 0.177 | 0.177 | 0.175 | 0.175 | 0.175 | 0.175 | 0.469 | 0.469 | 0.469 | 0.469 | 0.117 | 0.117 | 0.117 | 0.117 | 0.161 | 0.161 | 0.161 | 0.161 |
| EPS
| -1.85 | -0.99 | -0.78 | -1.1 | -2.16 | 0.46 | 0.43 | 0.45 | 0.28 | 0.46 | 0.17 | 0.28 | 0.24 | 0.37 | -0.61 | 0.44 | -0.18 | -0.035 | -0.3 | 0.043 | 0.34 | 0.13 | 0.2 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.086 | 0.086 | 0.086 | 0.086 | 0.18 | 0.18 | 0.18 | 0.18 | 0.034 | 0.034 | 0.034 | 0.034 | 0.032 | 0.032 | 0.032 | 0.032 |
| EPS Diluted
| -1.85 | -0.99 | -0.78 | -1.1 | -2.16 | 0.47 | 0.43 | 0.45 | 0.29 | 0.45 | 0.17 | 0.28 | 0.24 | 0.37 | -0.61 | 0.44 | -0.18 | -0.035 | -0.3 | 0.042 | 0.33 | 0.13 | 0.18 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.086 | 0.086 | 0.086 | 0.086 | 0.18 | 0.18 | 0.18 | 0.18 | 0.034 | 0.034 | 0.034 | 0.034 | 0.032 | 0.032 | 0.032 | 0.032 |
| EBITDA
| -8,555.871 | 747.115 | -2,653.613 | 268.959 | -15,565.423 | 6,555.433 | 1,583.613 | 5,254.464 | 3,248.065 | 4,662.767 | 4,384.795 | 2,995.885 | 3,521.969 | 2,379.992 | -794.597 | 86.751 | -591.909 | -795.301 | -1,606.755 | 1,032.246 | 2,913.413 | 1,466.977 | 1,793.539 | 1,466.977 | 1,466.977 | 826.848 | 826.848 | 826.848 | 826.848 | 714.411 | 714.411 | 714.411 | 714.411 | 1,355.454 | 1,355.454 | 1,355.454 | 1,355.454 | 295.63 | 295.63 | 295.63 | 295.63 | 196.296 | 196.296 | 196.296 | 196.296 |
| EBITDA Ratio
| -0.679 | 0.055 | -0.222 | 0.02 | -2.841 | 0.218 | 0.047 | 0.236 | 0.116 | 0.232 | 0.185 | 0.199 | 0.146 | 0.277 | -0.062 | 0.017 | -0.086 | -0.195 | -0.125 | 0.152 | 0.233 | 0.301 | 0.256 | 0.301 | 0.301 | 0.277 | 0.277 | 0.277 | 0.277 | 0.264 | 0.264 | 0.264 | 0.264 | 0.699 | 0.699 | 0.699 | 0.699 | 0.253 | 0.253 | 0.253 | 0.253 | 0.252 | 0.252 | 0.252 | 0.252 |