Kaisun Holdings Limited (HKG:8203)
Hong Kong · Delayed Price · Currency is HKD 0.0790
0.00 (0.00%)
Sep 10, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 999.61 | 969.93 | 1,112 | 298.94 | 266.69 | 156.58 | |
Revenue Growth | 6.19% | -12.80% | 272.07% | 12.10% | 70.32% | 335.44% |
Cost of Revenue | 916.8 | 903.19 | 976.71 | 219.64 | 255.56 | 149.59 |
Gross Profit | 82.81 | 66.75 | 135.57 | 79.3 | 11.13 | 6.99 |
Selling, General & Admin | 90.84 | 92.75 | 80.75 | 90.76 | 62.73 | 58.76 |
Other Operating Expenses | -17.14 | -4.48 | 19.03 | -24.14 | -33.88 | 7.85 |
Operating Expenses | 73.7 | 88.27 | 99.78 | 66.62 | 32.33 | 60.12 |
Operating Income | 9.11 | -21.52 | 35.79 | 12.68 | -21.2 | -53.13 |
Interest Expense | -15.68 | -16.46 | -21.45 | -21.58 | -23.6 | -6.35 |
Interest & Investment Income | 0.38 | 0.45 | 1.2 | 0.46 | 0.16 | 0.08 |
Currency Exchange Gain (Loss) | 1.73 | 1.67 | -0.38 | 0.25 | -0.98 | - |
Other Non Operating Income (Expenses) | 12.66 | 12.66 | 26.39 | -12.45 | 29.33 | 0.44 |
EBT Excluding Unusual Items | 8.19 | -23.2 | 41.55 | -20.64 | -16.3 | -58.96 |
Gain (Loss) on Sale of Investments | -0.89 | 4.74 | -4.33 | -10.78 | -7.7 | -1.6 |
Gain (Loss) on Sale of Assets | 0.58 | 1.34 | -0 | -0.03 | -0.01 | 0.05 |
Asset Writedown | -58.21 | -58.21 | -22.8 | -0.29 | - | -8.2 |
Other Unusual Items | - | - | - | - | 0.6 | 0.13 |
Pretax Income | -50.33 | -75.34 | 14.42 | -31.73 | -23.41 | -68.59 |
Income Tax Expense | -20.89 | -23.18 | 3.03 | -3.75 | -3.53 | 2.7 |
Earnings From Continuing Operations | -29.44 | -52.16 | 11.39 | -27.98 | -19.88 | -71.28 |
Net Income to Company | -29.44 | -52.16 | 11.39 | -27.98 | -19.88 | -71.28 |
Minority Interest in Earnings | -0.38 | 4.68 | -2.52 | -3.91 | 4.65 | 5.11 |
Net Income | -29.81 | -47.47 | 8.88 | -31.89 | -15.23 | -66.18 |
Net Income to Common | -29.81 | -47.47 | 8.88 | -31.89 | -15.23 | -66.18 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 579 | 579 | 579 | 579 | 577 | 577 |
Shares Outstanding (Diluted) | 579 | 579 | 579 | 579 | 577 | 577 |
Shares Change | - | - | - | 0.37% | - | - |
EPS (Basic) | -0.05 | -0.08 | 0.02 | -0.06 | -0.03 | -0.11 |
EPS (Diluted) | -0.05 | -0.08 | 0.02 | -0.06 | -0.03 | -0.11 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 49.49 | 17.06 | 67.29 | 4.66 | 28.35 | 8.99 |
Free Cash Flow Per Share | 0.09 | 0.03 | 0.12 | 0.01 | 0.05 | 0.02 |
Gross Margin | 8.28% | 6.88% | 12.19% | 26.53% | 4.17% | 4.46% |
Operating Margin | 0.91% | -2.22% | 3.22% | 4.24% | -7.95% | -33.93% |
Profit Margin | -2.98% | -4.90% | 0.80% | -10.67% | -5.71% | -42.27% |
Free Cash Flow Margin | 4.95% | 1.76% | 6.05% | 1.56% | 10.63% | 5.74% |
EBITDA | 69.12 | 39.45 | 49.73 | 26.26 | -8.88 | -41.94 |
EBITDA Margin | 6.92% | 4.07% | 4.47% | 8.79% | -3.33% | -26.79% |
D&A For EBITDA | 60.02 | 60.98 | 13.94 | 13.58 | 12.33 | 11.19 |
EBIT | 9.11 | -21.52 | 35.79 | 12.68 | -21.2 | -53.13 |
EBIT Margin | 0.91% | -2.22% | 3.22% | 4.24% | -7.95% | -33.93% |
Effective Tax Rate | - | - | 21.00% | - | - | - |