Kaisa Prosperity Holdings Limited
HKEX:2168.HK
1.52 (HKD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,735.427 | 1,794.267 | 1,783.883 | 2,666.44 | 1,730.149 | 1,261.909 | 895.768 | 669.159 | 539.107 | 478.028 |
| Cost of Revenue
| 1,290.941 | 1,312.92 | 1,312.776 | 1,877.541 | 1,202.51 | 883.498 | 618.73 | 464.873 | 377.08 | 312.795 |
| Gross Profit
| 444.486 | 481.347 | 471.107 | 788.899 | 527.639 | 378.411 | 277.038 | 204.286 | 162.027 | 165.233 |
| Gross Profit Ratio
| 0.256 | 0.268 | 0.264 | 0.296 | 0.305 | 0.3 | 0.309 | 0.305 | 0.301 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.25 | 189.859 | 229.366 | 245.359 | 185.293 | 155.85 | 152.188 | 102.309 | 69.781 | 75.636 |
| Selling & Marketing Expenses
| 10.854 | 12.59 | 10.395 | 13.243 | 8.595 | 9.172 | 5.16 | 4.763 | 2.379 | 0.793 |
| SG&A
| 281.508 | 202.449 | 362.84 | 399.926 | 200.112 | 165.022 | 157.348 | 107.072 | 72.16 | 76.429 |
| Other Expenses
| 24.267 | 698.932 | 1.286 | 9.862 | 13.774 | 0 | 2.771 | 1.577 | 0.984 | -3.057 |
| Operating Expenses
| 305.775 | 901.381 | 331.427 | 654.077 | 216.278 | 172.33 | 160.119 | 108.649 | 73.144 | 73.372 |
| Operating Income
| 138.711 | -420.034 | 133.439 | 398.412 | 340.025 | 211.487 | 111.81 | 98.467 | 85.659 | 89.037 |
| Operating Income Ratio
| 0.08 | -0.234 | 0.075 | 0.149 | 0.197 | 0.168 | 0.125 | 0.147 | 0.159 | 0.186 |
| Total Other Income Expenses Net
| -97.956 | -161.862 | 5.471 | -257.696 | -2.858 | -1.193 | -1.175 | -2.35 | -4.298 | -7.861 |
| Income Before Tax
| 40.755 | -581.896 | 138.91 | 135.05 | 312.584 | 210.294 | 110.635 | 96.117 | 81.361 | 81.176 |
| Income Before Tax Ratio
| 0.023 | -0.324 | 0.078 | 0.051 | 0.181 | 0.167 | 0.124 | 0.144 | 0.151 | 0.17 |
| Income Tax Expense
| 15.192 | -144.312 | 32.315 | 66.929 | 83.059 | 43.225 | 57.125 | 24.676 | 23.247 | 23.456 |
| Net Income
| 14.576 | -449.984 | 93.385 | 56.806 | 221.951 | 163.898 | 54.056 | 71.441 | 58.114 | 57.72 |
| Net Income Ratio
| 0.008 | -0.251 | 0.052 | 0.021 | 0.128 | 0.13 | 0.06 | 0.107 | 0.108 | 0.121 |
| EPS
| 0.095 | -2.92 | 0.61 | 0.37 | 1.51 | 1.17 | 0.5 | 0.51 | 0.42 | 0.41 |
| EPS Diluted
| 0.095 | -2.92 | 0.61 | 0.36 | 1.48 | 1.17 | 0.5 | 0.51 | 0.42 | 0.41 |
| EBITDA
| 166.681 | -551.348 | 145.801 | 410.718 | 348.391 | 217.229 | 128.679 | 98.494 | 91.938 | 95.599 |
| EBITDA Ratio
| 0.096 | -0.307 | 0.082 | 0.154 | 0.201 | 0.172 | 0.144 | 0.147 | 0.171 | 0.2 |