Kaisun Holdings Limited (HKG:8203)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Consulting and Media Services Business	8.09M	6.84M	7.20M	12.16M	5.05M
Consulting and Media Services Business Growth	18.31%	-5.07%	-40.78%	141.04%	-55.58%
Coal Mining Business	1.10B	291.98M	259.36M	144.29M	30.48M
Coal Mining Business Growth	278.17%	12.58%	79.75%	373.48%	-74.56%
Corporate and Investment Business	13.00K	120.00K	120.00K	120.00K	437.00K
Corporate and Investment Business Growth	-89.17%	0%	0%	-72.54%	-94.12%
Total	1.11B	298.94M	266.69M	156.58M	35.96M
Total Growth	272.07%	12.10%	70.32%	335.44%	-74.05%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hong Kong	7.85M	6.74M	6.77M	11.89M	5.06M
Hong Kong Growth	16.56%	-0.46%	-43.11%	134.95%	-82.80%
PRC Except Hong Kong	1.10B	288.15M	257.03M	143.79M	30.48M
PRC Except Hong Kong Growth	282.11%	12.11%	78.75%	371.83%	-45.85%
Others	3.40M	2.80M	1.33M	390.00K	-
Others Growth	21.61%	110.61%	240.77%	-	-
Vietnam	-	1.26M	1.56M	502.00K	-
Vietnam Growth	-	-19.18%	210.56%	-	-
Dubai	-	-	-	-	421.00K
Dubai Growth	-	-	-	-	-90.37%
Total	1.11B	298.94M	266.69M	156.58M	35.96M
Total Growth	272.07%	12.10%	70.32%	335.44%	-74.05%

Source: S&P Global Market Intelligence.