Kaisun Holdings Limited

HKEX:8203.HK

0.37 (HKD) • At close May 21, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112009200820072006200520042003
Revenue 298.941266.685156.57635.958138.566149.07690.6835.21818.67336.878266.188583.1546.05814.35251.08739.173299.298252.033161.63591.95
Cost of Revenue 229.924255.559149.59122.585116.707115.68882.50830.36223.19754.886299.402628.8718.2865.82814.1019.293200.308163.499104.72856.896
Gross Profit 69.01711.1266.98513.37321.85833.3888.1724.856-4.523-18.008-33.215-45.715-12.2288.52536.98629.8898.9988.53456.90735.054
Gross Profit Ratio 0.2310.0420.0450.3720.1580.2240.090.138-0.242-0.488-0.125-0.078-2.0180.5940.7240.7630.3310.3510.3520.381
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 90.76463.71858.75560.22970.88972.40759.5845.711131.095214.365135.212111.03154.81351.2362.39234.63143.60740.38633.45128.239
Selling & Marketing Expenses -4.3050000000000000.2721.571.70140.57128.33920.72216.629
SG&A 86.45963.71858.75560.22970.88972.40759.5845.711131.095214.365135.212111.03154.81351.50263.96336.33284.17868.72554.17344.868
Other Expenses -6.0042.10818.0946.673.8267.5014.007-0.968-0.999-27.091-42.893-10.272-149.284-0.255-81.411-2.057-1.879-1.619-0.779-0.822
Operating Expenses 86.45965.82676.84960.22970.88972.40759.41944.743130.096187.27492.319100.75936.751.248-17.44934.27582.29867.10553.39444.046
Operating Income -17.442-54.7-69.864-46.856-49.03-39.01973.443-3.665-118.779-204.644-123.504-144.219-48.928-42.72354.435-4.39516.69221.4293.513-8.993
Operating Income Ratio -0.058-0.205-0.446-1.303-0.354-0.2620.81-0.104-6.361-5.549-0.464-0.247-8.076-2.9771.066-0.1120.0560.0850.022-0.098
Total Other Income Expenses Net -14.28931.291.278-22.849-290.46142.107125.00136.22211.303-18.88-77.333-33.137-170.571499.4-32.755-0.029-0.749-0.458-0.461-0.097
Income Before Tax -31.731-23.41-68.586-69.705-339.4913.08873.754-3.665-107.476-223.524-200.837-177.356-219.499456.6778.785-2.62515.94320.9713.052-9.09
Income Before Tax Ratio -0.106-0.088-0.438-1.939-2.450.0210.813-0.104-5.756-6.061-0.754-0.304-36.23231.8190.172-0.0670.0530.0830.019-0.099
Income Tax Expense -3.75-3.5262.697-5.438-14.43-1.89-4.5439.864-23.936-3.715-3.8210.828828.2120.3870.0230.4320.0690.023-0.055-0.455
Net Income -31.89-19.884-71.283-64.267-325.0614.97849.307-13.416-91.073-201.452-167.936-174.201-1,047.711452.6938.70969.11115.87420.9483.107-8.634
Net Income Ratio -0.107-0.075-0.455-1.787-2.3460.0330.544-0.381-4.877-5.463-0.631-0.299-172.94231.5420.171.7640.0530.0830.019-0.094
EPS -0.055-0.035-0.13-0.11-0.580.0090.13-0.036-0.28-0.77-0.64-0.67-4.282.990.351.280.290.390.058-0.2
EPS Diluted -0.055-0.035-0.13-0.11-0.580.0090.13-0.036-0.28-0.77-0.64-0.67-4.282.60.351.280.290.390.058-0.2
EBITDA -2.644-10.68-61.517-28.049-27.356-13.648-161.665-71.508-138.527-157.392-98.183-119.093-180.756694.36543.1230.58719.35123.8645.718-6.622
EBITDA Ratio -0.009-0.04-0.393-0.78-0.197-0.092-1.783-2.03-7.418-4.268-0.369-0.204-29.83748.380.8440.0150.0650.0950.035-0.072