Kaisun Holdings Limited (HKG:8203)
Hong Kong · Delayed Price · Currency is HKD 0.2950
+0.0200 (7.27%)
Jul 16, 2025, 3:51 PM HKT
Kaisun Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 1,112 | 298.94 | 266.69 | 156.58 | 35.96 | Upgrade | |
Revenue Growth (YoY) | 272.07% | 12.10% | 70.32% | 335.44% | -74.05% | Upgrade |
Cost of Revenue | 976.71 | 219.64 | 255.56 | 149.59 | 22.59 | Upgrade |
Gross Profit | 135.57 | 79.3 | 11.13 | 6.99 | 13.37 | Upgrade |
Selling, General & Admin | 80.75 | 90.76 | 62.73 | 58.76 | 60.23 | Upgrade |
Other Operating Expenses | -2.52 | -24.14 | -33.88 | 7.85 | -0.32 | Upgrade |
Operating Expenses | 78.23 | 66.62 | 32.33 | 60.12 | 64.51 | Upgrade |
Operating Income | 57.34 | 12.68 | -21.2 | -53.13 | -51.13 | Upgrade |
Interest Expense | -21.45 | -21.58 | -23.6 | -6.35 | -4.94 | Upgrade |
Interest & Investment Income | 1.2 | 0.46 | 0.16 | 0.08 | 0.22 | Upgrade |
Currency Exchange Gain (Loss) | -0.38 | 0.25 | -0.98 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 4.84 | -12.45 | 29.33 | 0.44 | 6.35 | Upgrade |
EBT Excluding Unusual Items | 41.55 | -20.64 | -16.3 | -58.96 | -49.51 | Upgrade |
Impairment of Goodwill | - | - | - | - | -1.12 | Upgrade |
Gain (Loss) on Sale of Investments | -4.33 | -10.78 | -7.7 | -1.6 | -20.1 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | -0.03 | -0.01 | 0.05 | 1 | Upgrade |
Asset Writedown | -22.8 | -0.29 | - | -8.2 | - | Upgrade |
Other Unusual Items | - | - | 0.6 | 0.13 | 0.02 | Upgrade |
Pretax Income | 14.42 | -31.73 | -23.41 | -68.59 | -69.71 | Upgrade |
Income Tax Expense | 3.03 | -3.75 | -3.53 | 2.7 | -5.44 | Upgrade |
Earnings From Continuing Operations | 11.39 | -27.98 | -19.88 | -71.28 | -64.27 | Upgrade |
Net Income to Company | 11.39 | -27.98 | -19.88 | -71.28 | -64.27 | Upgrade |
Minority Interest in Earnings | -2.52 | -3.91 | 4.65 | 5.11 | 3.97 | Upgrade |
Net Income | 8.88 | -31.89 | -15.23 | -66.18 | -60.3 | Upgrade |
Net Income to Common | 8.88 | -31.89 | -15.23 | -66.18 | -60.3 | Upgrade |
Shares Outstanding (Basic) | 579 | 579 | 577 | 577 | 577 | Upgrade |
Shares Outstanding (Diluted) | 579 | 579 | 577 | 577 | 577 | Upgrade |
Shares Change (YoY) | - | 0.37% | - | - | - | Upgrade |
EPS (Basic) | 0.02 | -0.06 | -0.03 | -0.11 | -0.10 | Upgrade |
EPS (Diluted) | 0.02 | -0.06 | -0.03 | -0.11 | -0.10 | Upgrade |
Free Cash Flow | 59.66 | 4.66 | 28.35 | 8.99 | 31.21 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.01 | 0.05 | 0.02 | 0.05 | Upgrade |
Gross Margin | 12.19% | 26.53% | 4.17% | 4.46% | 37.19% | Upgrade |
Operating Margin | 5.16% | 4.24% | -7.95% | -33.93% | -142.21% | Upgrade |
Profit Margin | 0.80% | -10.67% | -5.71% | -42.27% | -167.68% | Upgrade |
Free Cash Flow Margin | 5.36% | 1.56% | 10.63% | 5.74% | 86.79% | Upgrade |
EBITDA | 71.28 | 26.26 | -8.88 | -41.94 | -39.94 | Upgrade |
EBITDA Margin | 6.41% | 8.79% | -3.33% | -26.79% | -111.08% | Upgrade |
D&A For EBITDA | 13.94 | 13.58 | 12.33 | 11.19 | 11.19 | Upgrade |
EBIT | 57.34 | 12.68 | -21.2 | -53.13 | -51.13 | Upgrade |
EBIT Margin | 5.16% | 4.24% | -7.95% | -33.93% | -142.21% | Upgrade |
Effective Tax Rate | 21.00% | - | - | - | - | Upgrade |
Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.