Kaisa Prosperity Holdings Limited (2168.HK) - Quarterly Income Statement

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2168.HK
Financials

1.8 (HKD) • At close November 13, 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 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	897.997	914.259	880.008	886.756	897.127	1,341.471	1,324.969	989.151	740.998	703.519	558.39	483.444	412.324	361.477	307.682	167.29	4,139.636	134.777	134.777	119.507	3,799.346	119.507	119.507
Cost of Revenue Numbers are in millions	642.57	678.231	634.689	639.701	673.075	984.845	892.696	712.015	490.495	516.394	367.104	349.589	269.141	264.572	200.301	116.218	2,869.317	94.27	94.27	78.199	2,582.281	78.199	78.199
Gross Profit Numbers are in millions	255.427	236.028	245.319	247.055	224.052	356.626	432.273	277.136	250.503	187.125	191.286	133.855	143.183	96.905	107.381	51.072	1,270.319	40.507	40.507	41.308	1,217.065	41.308	41.308
Gross Profit Ratio Numbers are in millions	0.284	0.258	0.279	0.279	0.25	0.266	0.326	0.28	0.338	0.266	0.343	0.277	0.347	0.268	0.349	0.305	0.307	0.301	0.301	0.346	0.32	0.346	0.346
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	89.259	90.701	99.158	109.103	120.263	132.291	113.068	94.9	90.393	92.144	63.706	49.993	72.013	57.673	42.396	25.577	163.284	17.445	17.445	18.909	221.944	18.909	18.909
Selling & Marketing Expenses Numbers are in millions	4.475	7.348	5.242	4.741	5.654	8.386	4.857	5.278	3.317	5.609	3.563	3.375	1.785	2.973	1.79	1.191	73.039	0.595	0.595	0.198	105.116	0.198	0.198
SG&A Numbers are in millions	93.734	787.201	104.4	236.923	125.917	282.001	117.925	106.402	93.71	97.753	67.269	54.721	74.038	62.256	44.97	26.768	236.323	18.04	18.04	19.107	327.06	19.107	19.107
Other Expenses Numbers are in millions	57.206	-249.395	0	0	0	0	0	0	0	0	0	-40.048	-38.213	-38.213	-26.178	-26.178	-17.353	-17.353	-17.353	-18.995	-18.995	-18.995	-18.995
Operating Expenses Numbers are in millions	150.94	537.806	375.02	183.511	147.916	513.266	140.811	126.408	89.87	99.53	72.8	87.484	77.744	59.395	48.97	0.591	346.617	0.687	0.687	0.113	308.059	0.113	0.113
Operating Income Numbers are in millions	104.487	-301.778	-118.458	65.493	67.946	83.247	315.165	177.501	162.524	92.117	119.37	79.233	66.275	37.306	58.331	30.795	1,058.141	21.611	21.611	20.294	899.79	20.294	20.294
Operating Income Ratio Numbers are in millions	0.116	-0.33	-0.135	0.074	0.076	0.062	0.238	0.179	0.219	0.131	0.214	0.164	0.161	0.103	0.19	0.184	0.256	0.16	0.16	0.17	0.237	0.17	0.17
Total Other Income Expenses Net Numbers are in millions	-39.069	-150.238	-11.422	-2.327	7.798	-236.08	-21.616	-6.566	3.708	-0.591	-0.602	-1.24	0.065	0.292	0.188	-6.765	-424.134	-1.27	-1.27	0	-295.063	0	0
Income Before Tax Numbers are in millions	65.418	-452.016	-129.88	63.166	75.744	-157.115	292.165	151.271	161.313	91.526	118.768	45.131	65.504	37.598	58.519	24.029	634.007	20.34	20.34	20.294	608.594	20.294	20.294
Income Before Tax Ratio Numbers are in millions	0.073	-0.494	-0.148	0.071	0.084	-0.117	0.221	0.153	0.218	0.13	0.213	0.093	0.159	0.104	0.19	0.144	0.153	0.151	0.151	0.17	0.16	0.17	0.17
Income Tax Expense Numbers are in millions	14.714	111.362	32.95	12.753	19.562	8.774	75.703	44.93	38.129	16.038	27.187	14.653	42.472	10.205	14.471	6.169	249.766	5.812	5.812	5.864	193.663	5.864	5.864
Net Income Numbers are in millions	44.346	-348.574	-101.41	44.573	48.812	-152.309	209.115	102.858	119.093	73.235	90.663	30.756	23.3	27.393	44.048	17.86	386.955	14.529	14.529	14.43	416.225	14.43	14.43
Net Income Ratio Numbers are in millions	0.049	-0.381	-0.115	0.05	0.054	-0.114	0.158	0.104	0.161	0.104	0.162	0.064	0.057	0.076	0.143	0.107	0.093	0.108	0.108	0.121	0.11	0.121	0.121
EPS Numbers are in millions	0.29	-2.26	-0.66	0.29	0.32	-0.99	1.34	0.66	0.83	0.52	0.65	0.28	0.22	0.26	0.31	0.13	0.002	0.1	0.1	0.1	0.002	0.1	0.1
EPS Diluted Numbers are in millions	0.29	-2.26	-0.66	0.29	0.32	-0.98	1.34	0.66	0.83	0.52	0.65	0.28	0.22	0.26	0.31	0.13	0.002	0.1	0.1	0.1	0.002	0.1	0.1
EBITDA Numbers are in millions	110.133	-286.164	-113.117	71.489	74.312	89.448	321.27	181.633	166.758	94.557	122.672	80.516	67.822	38.722	59.772	31.509	1,479.881	22.388	22.388	21.257	1,268.108	21.257	21.257
EBITDA Ratio Numbers are in millions	0.123	-0.313	-0.129	0.081	0.083	0.067	0.242	0.184	0.225	0.134	0.22	0.167	0.164	0.107	0.194	0.188	0.357	0.166	0.166	0.178	0.334	0.178	0.178

Kaisa Prosperity Holdings Limited

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