Kaisa Prosperity Holdings Limited (HKG:2168)
Hong Kong · Delayed Price · Currency is HKD 1.140
-0.010 (-0.87%)
Feb 27, 2026, 4:08 PM HKT
Kaisa Prosperity 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 |
|---|---|---|---|---|---|---|
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 |
| 1,659 | 1,735 | 1,794 | 1,784 | 2,666 | 1,730 | |
Revenue Growth (YoY) | -8.43% | -3.28% | 0.58% | -33.10% | 54.12% | 37.11% |
Cost of Revenue | 1,266 | 1,291 | 1,313 | 1,313 | 1,878 | 1,203 |
Gross Profit | 392.96 | 444.49 | 481.35 | 471.11 | 788.9 | 527.64 |
Selling, General & Admin | 171.21 | 182.1 | 202.45 | 239.76 | 258.6 | 193.89 |
Other Operating Expenses | 9.34 | 7.06 | -0.22 | -25.17 | -9.44 | -12.5 |
Operating Expenses | 268.92 | 288.56 | 891.39 | 337.67 | 390.49 | 187.61 |
Operating Income | 124.04 | 155.92 | -410.04 | 133.44 | 398.41 | 340.03 |
Interest Expense | -0.2 | -0.33 | -0.67 | -0.77 | -0.81 | -0.39 |
Interest & Investment Income | - | - | - | - | 1.04 | 1.62 |
Earnings From Equity Investments | 18.06 | 16.57 | 6.31 | 10.53 | 18.85 | 0.68 |
Currency Exchange Gain (Loss) | -0.05 | -0.04 | 0.08 | 0.25 | -4.43 | -19.75 |
Other Non Operating Income (Expenses) | -18.32 | -17.25 | -9.41 | -2.29 | -1.12 | -4.76 |
EBT Excluding Unusual Items | 123.52 | 154.89 | -413.74 | 141.16 | 411.94 | 317.41 |
Impairment of Goodwill | -24.38 | -24.38 | - | - | - | - |
Gain (Loss) on Sale of Investments | -50.12 | -89.83 | -167.5 | -1.22 | -212.85 | -5.95 |
Gain (Loss) on Sale of Assets | -0.08 | 0.07 | -0.67 | -1.04 | -0.12 | 1.12 |
Other Unusual Items | - | - | - | - | -63.92 | - |
Pretax Income | 48.95 | 40.76 | -581.9 | 138.91 | 135.05 | 312.58 |
Income Tax Expense | 20.7 | 15.19 | -144.31 | 32.32 | 66.93 | 83.06 |
Earnings From Continuing Operations | 28.25 | 25.56 | -437.58 | 106.6 | 68.12 | 229.53 |
Minority Interest in Earnings | -10.2 | -10.99 | -12.4 | -13.21 | -11.32 | -7.57 |
Net Income | 18.05 | 14.58 | -449.98 | 93.39 | 56.81 | 221.95 |
Net Income to Common | 18.05 | 14.58 | -449.98 | 93.39 | 56.81 | 221.95 |
Net Income Growth | - | - | - | 64.39% | -74.41% | 35.42% |
Shares Outstanding (Basic) | 154 | 154 | 154 | 154 | 154 | 147 |
Shares Outstanding (Diluted) | 154 | 154 | 154 | 154 | 156 | 150 |
Shares Change (YoY) | - | - | - | -1.08% | 3.80% | 7.21% |
EPS (Basic) | 0.12 | 0.09 | -2.92 | 0.61 | 0.37 | 1.51 |
EPS (Diluted) | 0.11 | 0.09 | -2.92 | 0.61 | 0.36 | 1.48 |
EPS Growth | - | - | - | 68.32% | -75.68% | 26.50% |
Free Cash Flow | -33.01 | -21.98 | 62.81 | -78.08 | -290.73 | 174.17 |
Free Cash Flow Per Share | -0.21 | -0.14 | 0.41 | -0.51 | -1.87 | 1.16 |
Dividend Per Share | - | - | - | - | - | 0.577 |
Dividend Growth | - | - | - | - | - | 23.88% |
Gross Margin | 23.68% | 25.61% | 26.83% | 26.41% | 29.59% | 30.50% |
Operating Margin | 7.47% | 8.98% | -22.85% | 7.48% | 14.94% | 19.65% |
Profit Margin | 1.09% | 0.84% | -25.08% | 5.24% | 2.13% | 12.83% |
Free Cash Flow Margin | -1.99% | -1.27% | 3.50% | -4.38% | -10.90% | 10.07% |
EBITDA | 136.64 | 168.77 | -399.28 | 145.8 | 410.72 | 348.39 |
EBITDA Margin | 8.23% | 9.72% | -22.25% | 8.17% | 15.40% | 20.14% |
D&A For EBITDA | 12.6 | 12.85 | 10.76 | 12.36 | 12.31 | 8.37 |
EBIT | 124.04 | 155.92 | -410.04 | 133.44 | 398.41 | 340.03 |
EBIT Margin | 7.47% | 8.98% | -22.85% | 7.48% | 14.94% | 19.65% |
Effective Tax Rate | 42.29% | 37.28% | - | 23.26% | 49.56% | 26.57% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.