Kaisa Prosperity Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,612	1,735	1,794	1,784	2,666
Revenue Growth (YoY)	-7.14%	-3.28%	0.58%	-33.10%	54.12%
Cost of Revenue	1,236	1,291	1,313	1,313	1,878
Gross Profit	375.68	444.49	481.35	471.11	788.9
Selling, General & Admin	169.07	182.1	202.45	239.76	258.6
Other Operating Expenses	14.35	7.06	-0.22	-25.17	-9.44
Operating Expenses	272.91	288.56	891.39	337.67	390.49
Operating Income	102.78	155.92	-410.04	133.44	398.41
Interest Expense	-0.14	-0.33	-0.67	-0.77	-0.81
Interest & Investment Income	-	-	-	-	1.04
Earnings From Equity Investments	11.22	16.57	6.31	10.53	18.85
Currency Exchange Gain (Loss)	-0.02	-0.04	0.08	0.25	-4.43
Other Non Operating Income (Expenses)	-24.62	-17.25	-9.41	-2.29	-1.12
EBT Excluding Unusual Items	89.22	154.89	-413.74	141.16	411.94
Impairment of Goodwill	-	-24.38	-	-	-
Gain (Loss) on Sale of Investments	-56.17	-89.83	-167.5	-1.22	-212.85
Gain (Loss) on Sale of Assets	-0.08	0.07	-0.67	-1.04	-0.12
Other Unusual Items	-	-	-	-	-63.92
Pretax Income	32.97	40.76	-581.9	138.91	135.05
Income Tax Expense	9.02	15.19	-144.31	32.32	66.93
Earnings From Continuing Operations	23.95	25.56	-437.58	106.6	68.12
Minority Interest in Earnings	-10.75	-10.99	-12.4	-13.21	-11.32
Net Income	13.2	14.58	-449.98	93.39	56.81
Net Income to Common	13.2	14.58	-449.98	93.39	56.81
Net Income Growth	-9.45%	-	-	64.39%	-74.41%
Shares Outstanding (Basic)	154	154	154	154	154
Shares Outstanding (Diluted)	154	154	154	154	156
Shares Change (YoY)	-	-	-	-1.08%	3.80%
EPS (Basic)	0.09	0.09	-2.92	0.61	0.37
EPS (Diluted)	0.09	0.09	-2.92	0.61	0.36
EPS Growth	-4.84%	-	-	68.32%	-75.68%
Free Cash Flow	-	-21.98	62.81	-78.08	-290.73
Free Cash Flow Per Share	-	-0.14	0.41	-0.51	-1.87
Gross Margin	23.31%	25.61%	26.83%	26.41%	29.59%
Operating Margin	6.38%	8.98%	-22.85%	7.48%	14.94%
Profit Margin	0.82%	0.84%	-25.08%	5.24%	2.13%
Free Cash Flow Margin	-	-1.27%	3.50%	-4.38%	-10.90%
EBITDA	115.62	168.77	-399.28	145.8	410.72
EBITDA Margin	7.17%	9.72%	-22.25%	8.17%	15.40%
D&A For EBITDA	12.85	12.85	10.76	12.36	12.31
EBIT	102.78	155.92	-410.04	133.44	398.41
EBIT Margin	6.38%	8.98%	-22.85%	7.48%	14.94%
Effective Tax Rate	27.36%	37.28%	-	23.26%	49.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.