See more : Esprinet S.p.A. (0NFS.L) Income Statement Analysis – Financial Results
Complete financial analysis of Kaisa Capital Investment Holdings Limited (0936.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaisa Capital Investment Holdings Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Kaisa Capital Investment Holdings Limited (0936.HK)
About Kaisa Capital Investment Holdings Limited
Kaisa Capital Investment Holdings Limited, an investment holding company, trades in construction machinery and spare parts in Singapore, Vietnam, and the People's Republic of China. It also leases and sells construction machinery and spare parts, including tower cranes, construction site lifts, new environmental machinery, etc.; and provides ancillary engineering consultancy, and repair and maintenance services for construction machinery. In addition, the company undertakes construction projects, such as foundation piling, earthworks, superstructure, renovation, and improvement works. Further, it is involved in the property investment and development business. The company was formerly known as Eagle Legend Asia Limited and changed its name to Kaisa Capital Investment Holdings Limited in July 2021. Kaisa Capital Investment Holdings Limited was founded in 1975 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.70M | 200.17M | 214.74M | 143.06M | 124.47M | 190.32M | 206.81M | 214.61M | 239.76M | 305.28M | 290.97M | 201.10M | 154.14M | 139.38M | 183.51M |
| Cost of Revenue | 158.56M | 74.04M | 80.34M | 76.19M | 70.68M | 88.87M | 98.78M | 140.76M | 145.38M | 166.94M | 155.72M | 95.57M | 79.23M | 71.27M | 92.72M |
| Gross Profit | 79.14M | 126.13M | 134.41M | 66.87M | 53.79M | 101.45M | 108.02M | 73.85M | 94.38M | 138.34M | 135.26M | 105.53M | 74.91M | 68.11M | 90.79M |
| Gross Profit Ratio | 33.30% | 63.01% | 62.59% | 46.74% | 43.21% | 53.31% | 52.23% | 34.41% | 39.37% | 45.32% | 46.48% | 52.48% | 48.60% | 48.87% | 49.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.31M | 47.45M | 57.22M | 61.99M | 52.51M | 73.02M | 59.74M | 69.31M | 65.74M | 123.99M | 109.27M | 53.45M | 41.90M | 43.29M | 26.20M |
| Selling & Marketing | 2.64M | 2.57M | 2.56M | 1.69M | 2.85M | 2.83M | 2.61M | 3.13M | 3.49M | 4.84M | 4.69M | 4.83M | 2.32M | 3.63M | 2.09M |
| SG&A | 58.95M | 50.02M | 59.78M | 63.68M | 55.36M | 75.85M | 62.35M | 72.44M | 69.23M | 128.83M | 113.96M | 58.28M | 44.22M | 46.92M | 28.29M |
| Other Expenses | 0.00 | 63.44M | 64.36M | 49.62M | 42.74M | 68.70M | 67.66M | 50.37M | 43.57M | -3.99M | -3.16M | 33.01M | 28.20M | -2.94M | 19.07M |
| Operating Expenses | 58.95M | 113.45M | 124.14M | 113.30M | 98.10M | 144.54M | 130.01M | 122.82M | 112.79M | 124.84M | 110.80M | 91.29M | 72.41M | 43.98M | 47.36M |
| Cost & Expenses | 217.51M | 187.49M | 204.47M | 189.49M | 168.78M | 233.41M | 228.79M | 263.58M | 258.17M | 291.78M | 266.51M | 186.86M | 151.64M | 115.25M | 140.08M |
| Interest Income | 4.00K | 6.00K | 4.00K | 4.00K | 1.00K | 1.11M | 183.00K | 60.00K | 559.00K | 2.30M | 1.04M | 708.00K | 74.00K | 0.00 | 0.00 |
| Interest Expense | 10.95M | 10.47M | 10.29M | 17.79M | 22.02M | 37.77M | 49.83M | 27.06M | 26.48M | 26.40M | 22.90M | 15.69M | 6.02M | 5.19M | 6.53M |
| Depreciation & Amortization | 55.25M | 66.17M | 65.01M | 53.71M | 42.74M | 38.06M | 54.85M | 40.82M | 46.68M | 49.62M | 45.94M | 39.77M | 33.23M | 24.97M | 21.51M |
| EBITDA | 78.70M | 82.26M | 82.35M | 9.01M | -155.00K | -6.06M | 97.32M | -5.00M | 29.18M | 66.15M | 71.42M | 54.20M | 35.73M | 49.10M | 64.94M |
| EBITDA Ratio | 33.11% | 41.10% | 38.33% | 6.30% | 13.04% | 9.09% | 20.16% | -2.33% | 12.02% | 21.31% | 24.55% | 27.30% | 23.18% | 35.22% | 35.39% |
| Operating Income | 20.19M | 16.09M | 17.30M | -44.70M | -43.14M | -38.12M | -15.33M | -48.90M | -17.85M | 15.44M | 25.48M | 15.13M | 2.50M | 24.13M | 43.43M |
| Operating Income Ratio | 8.49% | 8.04% | 8.06% | -31.25% | -34.66% | -20.03% | -7.41% | -22.79% | -7.45% | 5.06% | 8.76% | 7.52% | 1.62% | 17.31% | 23.67% |
| Total Other Income/Expenses | -7.69M | -10.47M | -10.25M | -16.13M | -20.61M | -32.20M | -37.49M | -32.27M | -23.50M | -24.44M | -21.83M | -9.52M | -5.95M | -5.19M | -6.53M |
| Income Before Tax | 12.50M | 5.63M | 7.05M | -62.49M | -64.92M | 9.81M | -9.93M | -75.71M | -43.40M | -10.96M | 11.50M | -558.00K | -3.53M | 18.94M | 36.91M |
| Income Before Tax Ratio | 5.26% | 2.81% | 3.28% | -43.68% | -52.15% | 5.15% | -4.80% | -35.28% | -18.10% | -3.59% | 3.95% | -0.28% | -2.29% | 13.59% | 20.11% |
| Income Tax Expense | 7.12M | 447.00K | 3.04M | 550.00K | 567.00K | -1.83M | -1.92M | -3.56M | -1.33M | 225.00K | 2.56M | 1.40M | -2.35M | -1.91M | 8.41M |
| Net Income | 5.38M | 5.18M | 4.48M | -63.04M | -65.49M | 11.64M | -8.00M | -72.14M | -42.04M | -11.08M | 9.25M | -1.68M | -1.07M | 20.97M | 28.52M |
| Net Income Ratio | 2.26% | 2.59% | 2.09% | -44.06% | -52.61% | 6.12% | -3.87% | -33.62% | -17.53% | -3.63% | 3.18% | -0.83% | -0.69% | 15.05% | 15.54% |
| EPS | 0.01 | 0.00 | 0.00 | -0.06 | -0.06 | 0.01 | -0.01 | -0.08 | -0.05 | -0.01 | 0.01 | 0.00 | 0.00 | 0.03 | 0.06 |
| EPS Diluted | 0.01 | 0.00 | 0.00 | -0.06 | -0.06 | 0.01 | -0.01 | -0.08 | -0.05 | -0.01 | 0.01 | 0.00 | 0.00 | 0.03 | 0.06 |
| Weighted Avg Shares Out | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 970.68M | 874.32M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 629.90M | 473.80M |
| Weighted Avg Shares Out (Dil) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 970.68M | 874.32M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 629.90M | 473.80M |
Source: https://incomestatements.info
Category: Stock Reports