Kaisa Prosperity Holdings Limited (HKG:2168)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.520
+0.010 (0.66%)
Jun 30, 2025, 3:03 PM HKT

Kaisa Prosperity Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
1,7351,7941,7842,6661,730
Upgrade
Revenue Growth (YoY)
-3.28%0.58%-33.10%54.12%37.11%
Upgrade
Cost of Revenue
1,2911,3131,3131,8781,203
Upgrade
Gross Profit
444.49481.35471.11788.9527.64
Upgrade
Selling, General & Admin
182.1202.45239.76258.6193.89
Upgrade
Other Operating Expenses
7.06-0.22-25.17-9.44-12.5
Upgrade
Operating Expenses
288.56891.39337.67390.49187.61
Upgrade
Operating Income
155.92-410.04133.44398.41340.03
Upgrade
Interest Expense
-0.33-0.67-0.77-0.81-0.39
Upgrade
Interest & Investment Income
---1.041.62
Upgrade
Earnings From Equity Investments
16.576.3110.5318.850.68
Upgrade
Currency Exchange Gain (Loss)
-0.040.080.25-4.43-19.75
Upgrade
Other Non Operating Income (Expenses)
-17.25-9.41-2.29-1.12-4.76
Upgrade
EBT Excluding Unusual Items
154.89-413.74141.16411.94317.41
Upgrade
Impairment of Goodwill
-24.38----
Upgrade
Gain (Loss) on Sale of Investments
-89.83-167.5-1.22-212.85-5.95
Upgrade
Gain (Loss) on Sale of Assets
0.07-0.67-1.04-0.121.12
Upgrade
Other Unusual Items
----63.92-
Upgrade
Pretax Income
40.76-581.9138.91135.05312.58
Upgrade
Income Tax Expense
15.19-144.3132.3266.9383.06
Upgrade
Earnings From Continuing Operations
25.56-437.58106.668.12229.53
Upgrade
Minority Interest in Earnings
-10.99-12.4-13.21-11.32-7.57
Upgrade
Net Income
14.58-449.9893.3956.81221.95
Upgrade
Net Income to Common
14.58-449.9893.3956.81221.95
Upgrade
Net Income Growth
--64.39%-74.41%35.42%
Upgrade
Shares Outstanding (Basic)
154154154154147
Upgrade
Shares Outstanding (Diluted)
154154154156150
Upgrade
Shares Change (YoY)
---1.08%3.80%7.21%
Upgrade
EPS (Basic)
0.09-2.920.610.371.51
Upgrade
EPS (Diluted)
0.09-2.920.610.361.48
Upgrade
EPS Growth
--68.32%-75.68%26.50%
Upgrade
Free Cash Flow
-21.9862.81-78.08-290.73174.17
Upgrade
Free Cash Flow Per Share
-0.140.41-0.51-1.871.16
Upgrade
Dividend Per Share
----0.577
Upgrade
Dividend Growth
----23.88%
Upgrade
Gross Margin
25.61%26.83%26.41%29.59%30.50%
Upgrade
Operating Margin
8.98%-22.85%7.48%14.94%19.65%
Upgrade
Profit Margin
0.84%-25.08%5.24%2.13%12.83%
Upgrade
Free Cash Flow Margin
-1.27%3.50%-4.38%-10.90%10.07%
Upgrade
EBITDA
168.77-399.28145.8410.72348.39
Upgrade
EBITDA Margin
9.72%-22.25%8.17%15.40%20.14%
Upgrade
D&A For EBITDA
12.8510.7612.3612.318.37
Upgrade
EBIT
155.92-410.04133.44398.41340.03
Upgrade
EBIT Margin
8.98%-22.85%7.48%14.94%19.65%
Upgrade
Effective Tax Rate
37.28%-23.26%49.56%26.57%
Upgrade
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.