Kaisun Holdings Limited
HKEX:8203.HK
0.275 (HKD) • At close July 23, 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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 298.941 | 266.685 | 156.576 | 35.958 | 138.566 | 149.076 | 90.68 | 35.218 | 18.673 | 36.878 | 266.188 | 583.154 | 6.058 | 14.352 | 51.087 | 39.173 | 299.298 | 252.033 | 161.635 | 91.95 |
| Cost of Revenue
| 229.924 | 255.559 | 149.591 | 22.585 | 116.707 | 115.688 | 82.508 | 30.362 | 23.197 | 54.886 | 299.402 | 628.87 | 18.286 | 5.828 | 14.101 | 9.293 | 200.308 | 163.499 | 104.728 | 56.896 |
| Gross Profit
| 69.017 | 11.126 | 6.985 | 13.373 | 21.858 | 33.388 | 8.172 | 4.856 | -4.523 | -18.008 | -33.215 | -45.715 | -12.228 | 8.525 | 36.986 | 29.88 | 98.99 | 88.534 | 56.907 | 35.054 |
| Gross Profit Ratio
| 0.231 | 0.042 | 0.045 | 0.372 | 0.158 | 0.224 | 0.09 | 0.138 | -0.242 | -0.488 | -0.125 | -0.078 | -2.018 | 0.594 | 0.724 | 0.763 | 0.331 | 0.351 | 0.352 | 0.381 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 90.764 | 63.718 | 58.755 | 60.229 | 70.889 | 72.407 | 59.58 | 45.711 | 131.095 | 214.365 | 135.212 | 111.031 | 54.813 | 51.23 | 62.392 | 34.631 | 43.607 | 40.386 | 33.451 | 28.239 |
| Selling & Marketing Expenses
| -4.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.272 | 1.57 | 1.701 | 40.571 | 28.339 | 20.722 | 16.629 |
| SG&A
| 86.459 | 63.718 | 58.755 | 60.229 | 70.889 | 72.407 | 59.58 | 45.711 | 131.095 | 214.365 | 135.212 | 111.031 | 54.813 | 51.502 | 63.963 | 36.332 | 84.178 | 68.725 | 54.173 | 44.868 |
| Other Expenses
| -6.004 | 2.108 | 18.094 | 6.67 | 3.826 | 7.501 | 4.007 | -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
| 86.459 | 65.826 | 76.849 | 60.229 | 70.889 | 72.407 | 59.419 | 44.743 | 130.096 | 187.274 | 92.319 | 100.759 | 36.7 | 51.248 | -17.449 | 34.275 | 82.298 | 67.105 | 53.394 | 44.046 |
| Operating Income
| -17.442 | -54.7 | -69.864 | -46.856 | -49.03 | -39.019 | 73.443 | -3.665 | -118.779 | -204.644 | -123.504 | -144.219 | -48.928 | -42.723 | 54.435 | -4.395 | 16.692 | 21.429 | 3.513 | -8.993 |
| Operating Income Ratio
| -0.058 | -0.205 | -0.446 | -1.303 | -0.354 | -0.262 | 0.81 | -0.104 | -6.361 | -5.549 | -0.464 | -0.247 | -8.076 | -2.977 | 1.066 | -0.112 | 0.056 | 0.085 | 0.022 | -0.098 |
| Total Other Income Expenses Net
| -14.289 | 31.29 | 1.278 | -22.849 | -290.461 | 42.107 | 125.001 | 36.222 | 11.303 | -18.88 | -77.333 | -33.137 | -170.571 | 499.4 | -32.755 | -0.029 | -0.749 | -0.458 | -0.461 | -0.097 |
| Income Before Tax
| -31.731 | -23.41 | -68.586 | -69.705 | -339.491 | 3.088 | 73.754 | -3.665 | -107.476 | -223.524 | -200.837 | -177.356 | -219.499 | 456.677 | 8.785 | -2.625 | 15.943 | 20.971 | 3.052 | -9.09 |
| Income Before Tax Ratio
| -0.106 | -0.088 | -0.438 | -1.939 | -2.45 | 0.021 | 0.813 | -0.104 | -5.756 | -6.061 | -0.754 | -0.304 | -36.232 | 31.819 | 0.172 | -0.067 | 0.053 | 0.083 | 0.019 | -0.099 |
| Income Tax Expense
| -3.75 | -3.526 | 2.697 | -5.438 | -14.43 | -1.89 | -4.543 | 9.864 | -23.936 | -3.715 | -3.821 | 0.828 | 828.212 | 0.387 | 0.023 | 0.432 | 0.069 | 0.023 | -0.055 | -0.455 |
| Net Income
| -31.89 | -19.884 | -71.283 | -64.267 | -325.061 | 4.978 | 49.307 | -13.416 | -91.073 | -201.452 | -167.936 | -174.201 | -1,047.711 | 452.693 | 8.709 | 69.111 | 15.874 | 20.948 | 3.107 | -8.634 |
| Net Income Ratio
| -0.107 | -0.075 | -0.455 | -1.787 | -2.346 | 0.033 | 0.544 | -0.381 | -4.877 | -5.463 | -0.631 | -0.299 | -172.942 | 31.542 | 0.17 | 1.764 | 0.053 | 0.083 | 0.019 | -0.094 |
| EPS
| -0.055 | -0.035 | -0.13 | -0.11 | -0.58 | 0.009 | 0.13 | -0.036 | -0.28 | -0.77 | -0.64 | -0.67 | -4.28 | 2.99 | 0.35 | 1.28 | 0.29 | 0.39 | 0.058 | -0.2 |
| EPS Diluted
| -0.055 | -0.035 | -0.13 | -0.11 | -0.58 | 0.009 | 0.13 | -0.036 | -0.28 | -0.77 | -0.64 | -0.67 | -4.28 | 2.6 | 0.35 | 1.28 | 0.29 | 0.39 | 0.058 | -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 | -180.756 | 694.365 | 43.123 | 0.587 | 19.351 | 23.864 | 5.718 | -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 | -29.837 | 48.38 | 0.844 | 0.015 | 0.065 | 0.095 | 0.035 | -0.072 |