See more : Amazon.com, Inc. (0R1O.IL) Income Statement Analysis – Financial Results
Complete financial analysis of Kaisa Group Holdings Ltd. (1638.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaisa Group Holdings Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Kaisa Group Holdings Ltd. (1638.HK)
About Kaisa Group Holdings Ltd.
Kaisa Group Holdings Ltd., an investment holding company, engages in the property investment, development, and management businesses in the People's Republic of China. It develops villas, townhouses, residential and commercial buildings, and office buildings. The company is also involved in the hotel and catering, cinema, and department stores and cultural center operations, as well as waterway passenger and cargo transportation, healthcare business, property leasing, and manufacturing and trading of pharmaceutical products. In addition, it offers commerce management and construction engineering services. Kaisa Group Holdings Ltd. was founded in 1999 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.16B | 25.39B | 35.54B | 55.77B | 48.02B | 38.70B | 32.78B | 17.77B | 10.93B | 19.60B | 19.52B | 11.96B | 10.83B | 7.76B | 4.67B | 3.11B |
| Cost of Revenue | 24.46B | 23.69B | 37.20B | 42.44B | 34.56B | 27.80B | 24.11B | 16.13B | 10.82B | 18.40B | 12.92B | 8.07B | 7.60B | 4.75B | 3.35B | 2.24B |
| Gross Profit | 1.70B | 1.70B | -1.65B | 13.33B | 13.46B | 10.91B | 8.67B | 1.64B | 103.10M | 1.20B | 6.60B | 3.89B | 3.23B | 3.01B | 1.32B | 867.09M |
| Gross Profit Ratio | 6.49% | 6.71% | -4.65% | 23.90% | 28.03% | 28.18% | 26.46% | 9.24% | 0.94% | 6.11% | 33.81% | 32.50% | 29.84% | 38.82% | 28.25% | 27.88% |
| Research & Development | 0.00 | 0.00 | 2.04M | 3.38M | 6.10M | 2.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.90B | 2.60B | 3.57B | 3.71B | 3.33B | 2.58B | 2.49B | 1.74B | 1.06B | 1.16B | 952.01M | 818.39M | 565.05M | 411.16M | 250.11M | 165.72M |
| Selling & Marketing | 591.95M | 568.67M | 1.61B | 2.02B | 2.00B | 1.26B | 896.01M | 842.70M | 559.42M | 798.52M | 861.88M | 578.33M | 404.84M | 183.31M | 163.54M | 151.82M |
| SG&A | 2.49B | 4.40B | 7.73B | 7.10B | 5.35B | 3.86B | 3.40B | 2.59B | 1.63B | 1.97B | 1.81B | 1.40B | 969.89M | 594.46M | 413.65M | 317.54M |
| Other Expenses | 13.53B | -167.38M | -345.26M | 82.12M | -26.24M | 454.66M | 58.00K | -28.51M | -23.30M | 29.56M | 57.15M | 24.40M | -43.31M | -2.98B | -204.51M | -213.56M |
| Operating Expenses | 16.03B | 13.12B | 10.94B | 1.02B | 3.81B | 2.51B | 975.26M | 1.09B | 1.18B | 1.01B | 1.81B | 1.40B | 926.58M | -2.38B | 209.14M | 103.98M |
| Cost & Expenses | 40.49B | 36.81B | 48.14B | 43.47B | 38.37B | 30.31B | 25.08B | 17.22B | 12.01B | 19.42B | 14.74B | 9.47B | 8.53B | 2.36B | 3.56B | 2.35B |
| Interest Income | 48.75M | 1.49B | 978.87M | 1.80B | 187.54M | 625.57M | 1.03B | 862.24M | 1.11B | 744.86M | 37.57M | 21.96M | 20.96M | 11.03M | 9.96M | 7.24M |
| Interest Expense | 1.79B | 1.80B | 1.71B | 2.28B | 798.77M | 1.05B | 1.24B | 922.27M | 1.12B | 769.90M | 643.48M | 38.50M | 69.29M | 56.87M | 204.74M | 117.64M |
| Depreciation & Amortization | 391.01M | 418.90M | 672.17M | 667.49M | 733.62M | 403.79M | 235.51M | 193.45M | 104.84M | 100.58M | 73.77M | 43.45M | 31.00M | 18.70M | 24.37M | 14.82M |
| EBITDA | -16.52B | -10.70B | -11.19B | 6.83B | 7.91B | 7.38B | 5.90B | -707.85M | -1.39B | -574.51M | 5.30B | 3.35B | 2.93B | 5.42B | 1.18B | 785.18M |
| EBITDA Ratio | -63.15% | -9.39% | -25.35% | 12.25% | 16.47% | 19.07% | 18.01% | -3.98% | -12.70% | -2.93% | 30.54% | 25.89% | 21.58% | 69.91% | 25.31% | 25.24% |
| Operating Income | -14.33B | -2.71B | -9.57B | 6.32B | 7.38B | 7.00B | 5.67B | -895.01M | -1.49B | -675.09M | 5.48B | 3.27B | 2.74B | 5.39B | 1.15B | 763.11M |
| Operating Income Ratio | -54.77% | -10.67% | -26.91% | 11.33% | 15.36% | 18.09% | 17.31% | -5.04% | -13.66% | -3.44% | 28.08% | 27.36% | 25.29% | 69.53% | 24.57% | 24.53% |
| Total Other Income/Expenses | -4.37B | -2.24B | -1.43B | 4.18B | 2.09B | 769.20M | 992.62M | -1.44B | -2.11B | -751.40M | -997.55M | -1.15M | 85.29M | -46.32M | -194.78M | -110.40M |
| Income Before Tax | -18.70B | -12.91B | -13.57B | 10.50B | 9.47B | 7.77B | 6.67B | 1.87B | 173.72M | 1.47B | 5.16B | 3.27B | 2.82B | 5.35B | 953.40M | 652.71M |
| Income Before Tax Ratio | -71.47% | -50.85% | -38.19% | 18.83% | 19.72% | 20.08% | 20.34% | 10.50% | 1.59% | 7.48% | 26.41% | 27.35% | 26.07% | 68.93% | 20.41% | 20.98% |
| Income Tax Expense | 1.01B | 99.94M | 315.05M | 5.22B | 5.30B | 4.48B | 3.62B | 2.21B | 1.43B | 2.77B | 2.29B | 1.15B | 925.69M | 1.71B | 405.54M | 151.80M |
| Net Income | -19.93B | -13.21B | -12.87B | 5.45B | 4.59B | 2.75B | 3.28B | -612.38M | -1.12B | -1.29B | 2.86B | 2.07B | 1.90B | 3.64B | 547.87M | 500.92M |
| Net Income Ratio | -76.20% | -52.04% | -36.20% | 9.77% | 9.57% | 7.11% | 10.02% | -3.45% | -10.26% | -6.57% | 14.64% | 17.33% | 17.55% | 46.89% | 11.73% | 16.10% |
| EPS | -2.84 | -1.88 | -1.90 | 0.89 | 0.76 | 0.45 | 0.60 | -0.12 | -0.22 | -0.26 | 0.43 | 0.41 | 0.38 | 0.72 | 0.13 | 0.12 |
| EPS Diluted | -2.84 | -1.88 | -1.90 | 0.89 | 0.75 | 0.45 | 0.59 | -0.12 | -0.22 | -0.26 | 0.38 | 0.39 | 0.36 | 0.71 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 7.02B | 7.02B | 6.78B | 6.13B | 6.11B | 6.11B | 5.54B | 5.14B | 5.14B | 5.04B | 5.56B | 5.69B | 5.05B | 5.07B | 4.10B | 4.03B |
| Weighted Avg Shares Out (Dil) | 7.02B | 7.02B | 6.78B | 6.13B | 6.11B | 6.11B | 5.54B | 5.14B | 5.14B | 5.04B | 5.80B | 5.69B | 5.05B | 5.10B | 4.10B | 4.03B |
Source: https://incomestatements.info
Category: Stock Reports