Kaisun Holdings Limited
HKEX:8203.HK
0.365 (HKD) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 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 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.03 | 24.346 | 54.294 | 107.271 | 49.914 | 85.435 | 44.504 | 86.832 | 60.392 | 49.578 | 24.987 | 21.619 | 16.271 | 7.46 | 8.125 | 4.102 | 14.947 | 21.237 | 26.314 | 76.069 | 89.416 | 28.023 | 19.537 | 12.1 | 15.614 | 18.533 | 6.304 | 74.611 | 4.12 | 10.299 | 16.342 | 2.53 | 14.652 | 2.396 | 1.482 | 0.143 | 1.479 | 25.037 | 9.505 | 0.857 | 87.197 | 102.902 | 34.661 | 41.428 | -17.94 | 341.024 | 178.226 | 81.844 | 1.991 | 3.922 | 7.047 | 15.637 | 16.59 | 4.796 | -22.538 | 14.492 | 11.944 | 11.34 | 12.799 | 11.042 | 13.289 | 13.957 |
| Cost of Revenue
| 47.506 | 18.904 | 50.907 | 102.32 | 51.409 | 83.523 | 40.735 | 79.892 | 61.344 | 47.025 | 23.348 | 17.874 | 9.978 | 5.267 | 4.671 | 2.669 | 9.626 | 17.427 | 17.807 | 71.848 | 73.166 | 22.717 | 8.374 | 11.431 | 13.709 | 15.824 | 5.232 | 47.743 | 8.28 | 4.158 | 15.421 | 2.503 | 21.374 | 0.372 | 1.218 | 0.232 | 35.895 | 9.955 | 9.264 | 0.041 | 142.849 | 83.999 | 33.293 | 45.724 | 61.816 | 313.612 | 174.909 | 78.534 | 8.823 | 4.614 | 7.366 | 4.336 | 7.418 | 3.571 | -2.126 | 2.903 | 3.102 | 2.681 | 4.095 | 2.694 | 3.593 | 3.719 |
| Gross Profit
| 65.524 | 5.442 | 3.387 | 4.951 | -1.495 | 1.912 | 3.769 | 6.94 | -0.952 | 2.553 | 1.639 | 3.745 | 6.293 | 2.193 | 3.454 | 1.433 | 5.32 | 3.81 | 8.507 | 4.221 | 16.25 | 5.306 | 11.163 | 0.669 | 1.905 | 2.709 | 1.072 | 26.868 | -4.16 | 6.141 | 0.921 | 0.027 | -6.721 | 2.024 | 0.264 | -0.089 | -34.416 | 15.082 | 0.241 | 0.816 | -55.653 | 18.903 | 1.368 | -4.296 | -79.755 | 27.412 | 3.317 | 3.31 | -6.832 | -0.692 | -0.319 | 11.301 | 9.172 | 1.225 | -20.411 | 11.589 | 8.842 | 8.659 | 8.704 | 8.348 | 9.696 | 10.238 |
| Gross Profit Ratio
| 0.58 | 0.224 | 0.062 | 0.046 | -0.03 | 0.022 | 0.085 | 0.08 | -0.016 | 0.051 | 0.066 | 0.173 | 0.387 | 0.294 | 0.425 | 0.349 | 0.356 | 0.179 | 0.323 | 0.055 | 0.182 | 0.189 | 0.571 | 0.055 | 0.122 | 0.146 | 0.17 | 0.36 | -1.01 | 0.596 | 0.056 | 0.011 | -0.459 | 0.845 | 0.178 | -0.622 | -23.266 | 0.602 | 0.025 | 0.952 | -0.638 | 0.184 | 0.039 | -0.104 | 4.446 | 0.08 | 0.019 | 0.04 | -3.431 | -0.176 | -0.045 | 0.723 | 0.553 | 0.255 | 0.906 | 0.8 | 0.74 | 0.764 | 0.68 | 0.756 | 0.73 | 0.734 |
| Reseach & Development Expenses
| 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 | 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
| 49.009 | 14.917 | 14.242 | 12.596 | 20.261 | 12.652 | 15.076 | 15.729 | 16.411 | 15.898 | 12.501 | 13.945 | 18.08 | 15.019 | 13.644 | 13.486 | 15.989 | 19.723 | 18.523 | 16.653 | 25.981 | 14.367 | 15.734 | 16.324 | 20.071 | 13.41 | 15.613 | 10.486 | 19.25 | 8.499 | 10.008 | 10.295 | 97.568 | 8.351 | 16.097 | 9.079 | 177.709 | 11.813 | 11.789 | 12.966 | 92.534 | 12.295 | 15.85 | 14.534 | 42.309 | 22.422 | 26.322 | 19.978 | 32.036 | 11.104 | 12.436 | 6.373 | 7.764 | 4.387 | 16.397 | 12.37 | 11.9 | 10.673 | 28.024 | 11.33 | 12.181 | 10.858 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.516 | 0.516 | 0 | 0 | -0.616 | 0.616 | 0 | 0 | -8.634 | 0.564 | 4.816 | 3.254 | -27.673 | 19.853 | 1.389 | 6.162 | -28.764 | 14.807 | 7.494 | 6.463 | 19.436 | 11.411 | 0 | 0 | 0 | 0 | 0.122 | 0.009 | 0.002 | 0.01 | -1.019 | 0.629 | 0.386 | 0.36 | 0.131 | 0.414 | 0.473 | 0.551 |
| SG&A
| 49.009 | 14.917 | 14.242 | 12.596 | 20.261 | 12.652 | 15.076 | 15.729 | 16.411 | 15.898 | 12.501 | 13.945 | 18.08 | 15.019 | 13.644 | 13.486 | 15.989 | 19.723 | 18.523 | 16.653 | 25.981 | 14.367 | 15.734 | 16.324 | 19.555 | 13.926 | 15.613 | 10.486 | 18.634 | 9.115 | 10.008 | 10.295 | 88.934 | 8.915 | 20.913 | 12.333 | 150.036 | 31.666 | 13.178 | 19.128 | 63.77 | 27.102 | 23.344 | 14.534 | 42.309 | 22.422 | 26.322 | 19.978 | 32.036 | 11.104 | 12.558 | 6.382 | 7.766 | 4.397 | 15.378 | 12.999 | 12.286 | 11.033 | 28.156 | 11.744 | 12.654 | 11.409 |
| Other Expenses
| 1.32 | -1.594 | -3.89 | -1.93 | 2.108 | 7.175 | 14.281 | 0.21 | 18.094 | 0.03 | 0.09 | 0.082 | 4.535 | 1.055 | 0.997 | 0.083 | 3.441 | 1.235 | 0.22 | -0.23 | 8.738 | -0.714 | 0.714 | 5.03 | 2.735 | -1.984 | -0.585 | -0.326 | 5.547 | -2.244 | -3.78 | -4.759 | 7.547 | -5.135 | -1.789 | -1.621 | -13.459 | -3.528 | -9.389 | -0.716 | -15.685 | -14.949 | -7.703 | -4.556 | 7.873 | -2.018 | -5.732 | -10.395 | -17.098 | -0.581 | -0.331 | -0.107 | -0.419 | -0.07 | 0.053 | -0.12 | -0.136 | -0.051 | -79.412 | -0.764 | -0.576 | -0.659 |
| Operating Expenses
| 50.329 | 14.917 | 14.242 | 12.596 | 22.369 | 12.652 | 15.076 | 15.729 | 34.505 | 15.898 | 12.501 | 13.945 | 18.08 | 15.019 | 13.644 | 13.486 | 15.989 | 19.723 | 18.523 | 16.423 | 34.719 | 11.098 | 15.295 | 16.324 | 22.289 | 11.942 | 15.028 | 10.16 | 24.181 | 6.871 | 6.228 | 5.536 | 96.481 | 3.78 | 19.124 | 10.712 | 136.577 | 28.138 | 3.789 | 18.412 | 48.085 | 12.153 | 15.641 | 9.978 | 50.182 | 20.404 | 20.59 | 9.583 | 14.938 | 10.523 | 12.227 | 6.275 | 7.347 | 4.327 | 15.432 | 12.879 | 12.15 | 10.982 | -51.257 | 10.98 | 12.078 | 10.75 |
| Operating Income
| 15.195 | -10.237 | -13.424 | -1.686 | -10.081 | -8.953 | 36.427 | -17.206 | -27.077 | -14.264 | -13.797 | -7.1 | -4.905 | -15.783 | -21.31 | -22.765 | -247.064 | -27.495 | -25.803 | -34.757 | 15.982 | -26.857 | -18.344 | 33.345 | 103.913 | -18.932 | -28.246 | 16.708 | 7.881 | -0.73 | -5.307 | -5.509 | -87.362 | -1.756 | -18.86 | -10.801 | -170.355 | -13.056 | -3.548 | -17.596 | -101.708 | 6.75 | -14.273 | -14.274 | -127.682 | 7.008 | -17.273 | -6.273 | -21.77 | -11.215 | -12.546 | 5.026 | 1.825 | -3.102 | -35.843 | -1.29 | -3.308 | -2.323 | 59.961 | -2.632 | -2.382 | -0.512 |
| Operating Income Ratio
| 0.134 | -0.42 | -0.247 | -0.016 | -0.202 | -0.105 | 0.819 | -0.198 | -0.448 | -0.288 | -0.552 | -0.328 | -0.301 | -2.116 | -2.623 | -5.55 | -16.53 | -1.295 | -0.981 | -0.457 | 0.179 | -0.958 | -0.939 | 2.756 | 6.655 | -1.022 | -4.481 | 0.224 | 1.913 | -0.071 | -0.325 | -2.177 | -5.962 | -0.733 | -12.726 | -75.531 | -115.165 | -0.521 | -0.373 | -20.532 | -1.166 | 0.066 | -0.412 | -0.345 | 7.117 | 0.021 | -0.097 | -0.077 | -10.933 | -2.86 | -1.78 | 0.321 | 0.11 | -0.647 | 1.59 | -0.089 | -0.277 | -0.205 | 4.685 | -0.238 | -0.179 | -0.037 |
| Total Other Income Expenses Net
| -15.736 | -2.078 | -2.058 | -1.707 | 11.557 | -2.662 | -6.481 | -4.62 | -2.493 | -2.582 | -3.359 | 0.147 | 10.815 | -0.656 | -1.078 | -8.231 | 1.273 | -12.101 | -6.416 | -35.539 | -1.037 | -22.113 | -13.671 | 44.143 | -28.804 | -7.782 | 133.198 | 0 | 31.794 | 2.501 | -2.083 | 4.008 | 36.109 | 0 | -9.479 | 0 | -9.342 | 0 | -9.625 | 0 | -73.447 | 0 | 0 | -3.886 | -17.602 | -5.102 | -5.047 | -5.386 | -154.735 | -5.449 | -7.774 | -4.992 | -7.792 | -6.202 | 607.287 | -20.716 | -214.463 | -9.93 | -59.961 | -9.385 | 2.382 | -1.927 |
| Income Before Tax
| -0.541 | -12.315 | -15.482 | -3.393 | -25.883 | -10.117 | 31.477 | -18.887 | -29.57 | -15.546 | -15.08 | -8.39 | -5.85 | -16.956 | -22.55 | -24.349 | -248.175 | -28.573 | -26.902 | -35.841 | 14.945 | -27.571 | -17.803 | 33.518 | -45.181 | -17.015 | 119.242 | 16.708 | 7.881 | -0.73 | -5.307 | -5.509 | -66.58 | -1.756 | -28.339 | -10.801 | -179.697 | -13.056 | -13.173 | -17.596 | -175.155 | 6.75 | -14.273 | -18.16 | -145.284 | 1.906 | -22.32 | -11.659 | -176.505 | -16.664 | -18.535 | -2.211 | -5.967 | -9.304 | 571.444 | -22.006 | 0 | -12.253 | 0 | -12.017 | 0 | -2.439 |
| Income Before Tax Ratio
| -0.005 | -0.506 | -0.285 | -0.032 | -0.519 | -0.118 | 0.707 | -0.218 | -0.49 | -0.314 | -0.604 | -0.388 | -0.36 | -2.273 | -2.775 | -5.936 | -16.604 | -1.345 | -1.022 | -0.471 | 0.167 | -0.984 | -0.911 | 2.77 | -2.894 | -0.918 | 18.915 | 0.224 | 1.913 | -0.071 | -0.325 | -2.177 | -4.544 | -0.733 | -19.122 | -75.531 | -121.48 | -0.521 | -1.386 | -20.532 | -2.009 | 0.066 | -0.412 | -0.438 | 8.098 | 0.006 | -0.125 | -0.142 | -88.644 | -4.249 | -2.63 | -0.141 | -0.36 | -1.94 | -25.355 | -1.518 | 0 | -1.081 | 0 | -1.088 | 0 | -0.175 |
| Income Tax Expense
| -1.271 | -1.16 | -0.64 | -0.679 | -0.366 | -0.941 | -0.985 | -1.234 | 5.285 | -1.144 | -0.747 | -0.697 | 5.896 | -2.949 | -4.113 | -4.272 | -9.52 | -1.717 | 2.239 | -5.432 | -0.121 | -8.764 | -3.289 | 10.284 | -46.024 | -1.328 | 38.21 | 4.599 | 9.688 | -0.391 | 0.141 | 0.426 | -22.472 | 0.062 | -0.715 | -0.811 | -2.481 | -0.302 | -0.931 | -12.225 | -3.821 | -6.985 | -7.697 | -6.773 | 0.828 | 1.701 | -0.877 | 0 | 982.784 | -1.906 | 0.01 | 1.416 | 0.257 | -0.009 | 0.387 | 13.134 | 1.372 | -0.178 | -0.646 | 0.603 | -0.84 | -0.487 |
| Net Income
| -4.541 | -10.695 | -13.406 | -2.714 | -25.517 | -9.176 | 29.756 | -17.653 | -34.855 | -13.035 | -13.103 | -6.887 | -11.083 | -12.828 | -18.267 | -18.117 | -236.881 | -24.958 | -27.994 | -28.297 | 16.81 | -17.331 | -13.456 | 24.487 | 1.262 | -15.27 | 51.012 | 12.303 | -2.044 | -0.502 | -5.402 | -5.468 | -52.83 | -1.741 | -26.813 | -9.688 | -163.96 | -12.495 | -7.812 | -17.184 | -144.719 | 7.405 | -12.906 | -17.717 | -141.748 | 0.205 | -21.443 | -11.659 | -1,010.005 | -14.758 | -17.9 | -5.048 | -7.673 | -9.272 | 568.649 | -22.789 | -81.598 | -12.471 | 34.699 | -12.079 | -11.163 | -2.748 |
| Net Income Ratio
| -0.04 | -0.439 | -0.247 | -0.025 | -0.511 | -0.107 | 0.669 | -0.203 | -0.577 | -0.263 | -0.524 | -0.319 | -0.681 | -1.72 | -2.248 | -4.417 | -15.848 | -1.175 | -1.064 | -0.372 | 0.188 | -0.618 | -0.689 | 2.024 | 0.081 | -0.824 | 8.092 | 0.165 | -0.496 | -0.049 | -0.331 | -2.161 | -3.606 | -0.727 | -18.092 | -67.748 | -110.841 | -0.499 | -0.822 | -20.051 | -1.66 | 0.072 | -0.372 | -0.428 | 7.901 | 0.001 | -0.12 | -0.142 | -507.243 | -3.763 | -2.54 | -0.323 | -0.463 | -1.933 | -25.231 | -1.573 | -6.832 | -1.1 | 2.711 | -1.094 | -0.84 | -0.197 |
| EPS
| -0.008 | -0.019 | -0.024 | -0.005 | -0.045 | -0.016 | 0.053 | -0.031 | -0.062 | -0.023 | -0.023 | -0.012 | -0.02 | -0.022 | -0.032 | -0.031 | -0.42 | -0.043 | -0.049 | -0.049 | 0.029 | -0.03 | -0.023 | 0.043 | 0.002 | -0.027 | 0.091 | 0.023 | -0.004 | -0.001 | -0.014 | -0.015 | -0.16 | -0.005 | -0.089 | -0.037 | -0.63 | -0.048 | -0.03 | -0.066 | -0.55 | 0.028 | -0.049 | -0.068 | -0.54 | 0.001 | -0.082 | -0.045 | -3.33 | -0.058 | -0.071 | -0.024 | -0.036 | -0.045 | 0.99 | -0.12 | -0.6 | -0.16 | 0.083 | -0.16 | -0.14 | -0.046 |
| EPS Diluted
| -0.008 | -0.019 | -0.024 | -0.005 | -0.045 | -0.016 | 0.052 | -0.031 | -0.061 | -0.023 | -0.023 | -0.012 | -0.019 | -0.022 | -0.032 | -0.031 | -0.41 | -0.043 | -0.049 | -0.049 | 0.029 | -0.03 | -0.023 | 0.043 | 0.002 | -0.027 | 0.091 | 0.023 | -0.004 | -0.001 | -0.014 | -0.015 | -0.16 | -0.005 | -0.089 | -0.037 | -0.63 | -0.048 | -0.03 | -0.066 | -0.55 | 0.028 | -0.049 | -0.068 | -0.54 | 0.001 | -0.082 | -0.045 | -3.33 | -0.058 | -0.071 | -0.024 | -0.032 | -0.045 | 0.99 | -0.096 | -0.39 | -0.16 | 0.083 | -0.078 | -0.073 | -0.02 |
| EBITDA
| 17.876 | -11.128 | -9.712 | 1.779 | -10.602 | -3.945 | 42.231 | -17.613 | -28.277 | -13.315 | -10.772 | -5.74 | -4.581 | -8.921 | -9.355 | -19.597 | -247.065 | -27.495 | -25.803 | -34.757 | 0.555 | 15.274 | -17.803 | -8.702 | -133.812 | 0.466 | -13.871 | 16.708 | -28.341 | -0.73 | -2.843 | -5.509 | -103.202 | 10.057 | -18.86 | -0.609 | -170.355 | 11.636 | -3.548 | 7.096 | -175.155 | 13.032 | -7.988 | -14.274 | -127.682 | 7.008 | -17.273 | -6.273 | -171.054 | -11.215 | -10.192 | -3.371 | 1.764 | -3.102 | 715.521 | -13.641 | -3.308 | -3.906 | 47.607 | -3.173 | -2.382 | -0.512 |
| EBITDA Ratio
| 0.158 | -0.457 | -0.271 | -0.021 | -0.278 | -0.046 | 0.067 | -0.103 | -0.676 | -0.269 | -0.431 | -0.468 | -0.481 | -1.578 | -1.151 | -2.958 | -0.355 | -0.691 | -0.372 | -0.16 | 0.006 | 0.545 | 0.516 | -4.928 | -8.57 | 0.025 | -0.628 | 0.224 | -6.879 | -0.071 | -0.325 | -2.177 | -9.178 | -0.733 | -6.33 | -75.531 | -115.165 | -0.521 | -0.373 | -20.532 | -2.009 | 0.066 | -0.412 | -0.345 | 7.117 | 0.021 | -0.097 | -0.077 | -85.907 | -2.86 | -1.78 | 0.321 | 0.11 | -0.647 | -31.748 | -0.941 | -0.277 | -0.31 | 3.72 | -0.287 | -0.179 | -0.037 |