Kaisun Holdings Limited (HKG:8203)
Hong Kong · Delayed Price · Currency is HKD 0.2650
0.00 (1.92%)
Jan 28, 2026, 3:55 PM HKT
Kaisun Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 941.38 | 1,112 | 298.94 | 266.69 | 156.58 | 35.96 | |
Revenue Growth (YoY) | 47.32% | 272.07% | 12.10% | 70.32% | 335.44% | -74.05% |
Cost of Revenue | 856.24 | 976.71 | 219.64 | 255.56 | 149.59 | 22.59 |
Gross Profit | 85.14 | 135.57 | 79.3 | 11.13 | 6.99 | 13.37 |
Selling, General & Admin | 70.04 | 80.75 | 90.76 | 62.73 | 58.76 | 60.23 |
Other Operating Expenses | -1.17 | -2.52 | -24.14 | -33.88 | 7.85 | -0.32 |
Operating Expenses | 68.87 | 78.23 | 66.62 | 32.33 | 60.12 | 64.51 |
Operating Income | 16.28 | 57.34 | 12.68 | -21.2 | -53.13 | -51.13 |
Interest Expense | -17.28 | -21.45 | -21.58 | -23.6 | -6.35 | -4.94 |
Interest & Investment Income | 0.5 | 1.2 | 0.46 | 0.16 | 0.08 | 0.22 |
Currency Exchange Gain (Loss) | -0.08 | -0.38 | 0.25 | -0.98 | - | - |
Other Non Operating Income (Expenses) | 4.84 | 4.84 | -12.45 | 29.33 | 0.44 | 6.35 |
EBT Excluding Unusual Items | 4.26 | 41.55 | -20.64 | -16.3 | -58.96 | -49.51 |
Impairment of Goodwill | - | - | - | - | - | -1.12 |
Gain (Loss) on Sale of Investments | 1.72 | -4.33 | -10.78 | -7.7 | -1.6 | -20.1 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.03 | -0.01 | 0.05 | 1 |
Asset Writedown | -22.8 | -22.8 | -0.29 | - | -8.2 | - |
Other Unusual Items | - | - | - | 0.6 | 0.13 | 0.02 |
Pretax Income | -16.82 | 14.42 | -31.73 | -23.41 | -68.59 | -69.71 |
Income Tax Expense | 4 | 3.03 | -3.75 | -3.53 | 2.7 | -5.44 |
Earnings From Continuing Operations | -20.82 | 11.39 | -27.98 | -19.88 | -71.28 | -64.27 |
Net Income to Company | -20.82 | 11.39 | -27.98 | -19.88 | -71.28 | -64.27 |
Minority Interest in Earnings | 5.34 | -2.52 | -3.91 | 4.65 | 5.11 | 3.97 |
Net Income | -15.48 | 8.88 | -31.89 | -15.23 | -66.18 | -60.3 |
Net Income to Common | -15.48 | 8.88 | -31.89 | -15.23 | -66.18 | -60.3 |
Shares Outstanding (Basic) | 579 | 579 | 579 | 577 | 577 | 577 |
Shares Outstanding (Diluted) | 579 | 579 | 579 | 577 | 577 | 577 |
Shares Change (YoY) | -0.59% | - | 0.37% | - | - | - |
EPS (Basic) | -0.03 | 0.02 | -0.06 | -0.03 | -0.11 | -0.10 |
EPS (Diluted) | -0.03 | 0.02 | -0.06 | -0.03 | -0.11 | -0.10 |
Free Cash Flow | -70.01 | 59.66 | 4.66 | 28.35 | 8.99 | 31.21 |
Free Cash Flow Per Share | -0.12 | 0.10 | 0.01 | 0.05 | 0.02 | 0.05 |
Gross Margin | 9.04% | 12.19% | 26.53% | 4.17% | 4.46% | 37.19% |
Operating Margin | 1.73% | 5.16% | 4.24% | -7.95% | -33.93% | -142.21% |
Profit Margin | -1.65% | 0.80% | -10.67% | -5.71% | -42.27% | -167.68% |
Free Cash Flow Margin | -7.44% | 5.36% | 1.56% | 10.63% | 5.74% | 86.79% |
EBITDA | 28.58 | 71.28 | 26.26 | -8.88 | -41.94 | -39.94 |
EBITDA Margin | 3.04% | 6.41% | 8.79% | -3.33% | -26.79% | -111.08% |
D&A For EBITDA | 12.3 | 13.94 | 13.58 | 12.33 | 11.19 | 11.19 |
EBIT | 16.28 | 57.34 | 12.68 | -21.2 | -53.13 | -51.13 |
EBIT Margin | 1.73% | 5.16% | 4.24% | -7.95% | -33.93% | -142.21% |
Effective Tax Rate | - | 21.00% | - | - | - | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.