Kaisa Group Holdings Ltd. (HKG:1638)
Hong Kong · Delayed Price · Currency is HKD 0.1630
+0.0010 (0.62%)
Sep 10, 2025, 1:44 PM HKT
Kaisa Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 9,833 | 11,561 | 26,159 | 25,390 | 35,545 | 55,770 | Upgrade | |
Revenue Growth (YoY) | -45.44% | -55.81% | 3.03% | -28.57% | -36.27% | 16.13% | Upgrade |
Cost of Revenue | 25,797 | 22,620 | 27,736 | 23,685 | 37,198 | 42,442 | Upgrade |
Gross Profit | -15,964 | -11,060 | -1,577 | 1,705 | -1,653 | 13,329 | Upgrade |
Selling, General & Admin | 1,493 | 1,842 | 2,493 | 3,189 | 5,201 | 5,748 | Upgrade |
Other Operating Expenses | -1,101 | 584.56 | 1,545 | 9.42 | 179.63 | -90.82 | Upgrade |
Operating Expenses | 5,998 | 8,033 | 6,567 | 4,414 | 7,912 | 7,010 | Upgrade |
Operating Income | -21,962 | -19,092 | -8,144 | -2,709 | -9,565 | 6,319 | Upgrade |
Interest Expense | -2,226 | -1,966 | -1,785 | -1,795 | -1,710 | -2,285 | Upgrade |
Interest & Investment Income | 17.27 | 19.36 | 48.75 | 302.23 | 731.29 | 483.14 | Upgrade |
Earnings From Equity Investments | -2,769 | -3,087 | -2,631 | -733.05 | -440.03 | -7.16 | Upgrade |
Currency Exchange Gain (Loss) | -594.59 | -1,516 | -1,239 | -6,809 | 1,618 | 4,671 | Upgrade |
Other Non Operating Income (Expenses) | -55.35 | 72.33 | -2,174 | 204 | -316.29 | 52.84 | Upgrade |
EBT Excluding Unusual Items | -27,590 | -25,571 | -15,925 | -11,541 | -9,683 | 9,234 | Upgrade |
Impairment of Goodwill | -24.38 | -24.38 | - | - | -118.05 | - | Upgrade |
Gain (Loss) on Sale of Investments | -155.07 | -506.35 | -1,742 | -390.52 | -2,084 | -499.45 | Upgrade |
Gain (Loss) on Sale of Assets | -1,131 | -1,945 | -619.63 | -717.69 | 418.1 | 1,584 | Upgrade |
Asset Writedown | -844.98 | -1,040 | -408.9 | -263.08 | -2,109 | 189.43 | Upgrade |
Other Unusual Items | - | - | - | - | 2.2 | -5.4 | Upgrade |
Pretax Income | -29,745 | -29,086 | -18,695 | -12,912 | -13,573 | 10,502 | Upgrade |
Income Tax Expense | 586.44 | 143.35 | 1,006 | 99.94 | -315.05 | 5,224 | Upgrade |
Earnings From Continuing Operations | -30,332 | -29,229 | -19,702 | -13,012 | -13,258 | 5,278 | Upgrade |
Minority Interest in Earnings | 882.89 | 695.18 | -230.56 | -52.63 | 531.68 | 168.74 | Upgrade |
Net Income | -29,449 | -28,534 | -19,932 | -13,065 | -12,727 | 5,447 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 148.29 | 141.21 | - | Upgrade |
Net Income to Common | -29,449 | -28,534 | -19,932 | -13,213 | -12,868 | 5,447 | Upgrade |
Net Income Growth | - | - | - | - | - | 18.56% | Upgrade |
Shares Outstanding (Basic) | 7,015 | 7,015 | 7,015 | 7,015 | 6,780 | 6,113 | Upgrade |
Shares Outstanding (Diluted) | 7,015 | 7,015 | 7,015 | 7,015 | 6,780 | 6,135 | Upgrade |
Shares Change (YoY) | - | 0.00% | -0.00% | 3.47% | 10.53% | 0.42% | Upgrade |
EPS (Basic) | -4.20 | -4.07 | -2.84 | -1.88 | -1.90 | 0.89 | Upgrade |
EPS (Diluted) | -4.20 | -4.07 | -2.84 | -1.88 | -1.90 | 0.89 | Upgrade |
EPS Growth | - | - | - | - | - | 18.07% | Upgrade |
Free Cash Flow | - | -315.23 | -432.82 | -6,334 | -22,487 | 3,325 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | -0.06 | -0.90 | -3.32 | 0.54 | Upgrade |
Dividend Per Share | - | - | - | - | 0.033 | 0.127 | Upgrade |
Dividend Growth | - | - | - | - | -73.91% | 10.10% | Upgrade |
Gross Margin | -162.35% | -95.67% | -6.03% | 6.71% | -4.65% | 23.90% | Upgrade |
Operating Margin | -223.35% | -165.15% | -31.13% | -10.67% | -26.91% | 11.33% | Upgrade |
Profit Margin | -299.49% | -246.82% | -76.20% | -52.04% | -36.20% | 9.77% | Upgrade |
Free Cash Flow Margin | - | -2.73% | -1.65% | -24.95% | -63.26% | 5.96% | Upgrade |
EBITDA | -21,660 | -18,783 | -7,809 | -2,385 | -9,010 | 6,834 | Upgrade |
EBITDA Margin | -220.28% | -162.47% | -29.85% | -9.39% | -25.35% | 12.25% | Upgrade |
D&A For EBITDA | 301.66 | 309.17 | 335.44 | 324.81 | 555.27 | 515.24 | Upgrade |
EBIT | -21,962 | -19,092 | -8,144 | -2,709 | -9,565 | 6,319 | Upgrade |
EBIT Margin | -223.35% | -165.15% | -31.13% | -10.67% | -26.91% | 11.33% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 49.74% | Upgrade |
Advertising Expenses | - | - | - | 252.79 | 414.81 | 773.81 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.