Complete financial analysis of Kaisa Prosperity Holdings Limited (2168.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaisa Prosperity Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Kaisa Prosperity Holdings Limited (2168.HK)
About Kaisa Prosperity Holdings Limited
Kaisa Prosperity Holdings Limited, an investment holding company, provides property management services in China. Its property management services include management of properties, maintenance and repair of buildings and ancillary facilities, community security management, car-park management, equipment installation, and property consulting services. The company also provides pre-delivery services, such as construction sites management, which includes security, cleaning, and maintenance services; and display units and property sales venues management. In addition, it offers community value-added services consisting of spatial resources leasing, housing rental and sales, decoration and renovation, and other related services through offline and online channels; and smart solution services for various business fields, such as smart medical care, smart education, smart transportation, smart industry, and integrated resource. Further, the company provides equipment installation services. It offers its services to residential and non-residential properties, including commercial properties, office buildings, arenas and stadiums, government buildings, public facilities, and industrial parks. The company was formerly known as Kaisa Property Holdings Limited and changed its name to Kaisa Prosperity Holdings Limited in July 2019. The company was founded in 1999 and is headquartered in Shenzhen, the People's Republic of China. Kaisa Prosperity Holdings Limited is a subsidiary of Ye Chang Investment Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.79B | 1.78B | 2.67B | 1.73B | 1.26B | 895.77M | 669.16M | 539.11M | 478.03M |
| Cost of Revenue | 1.31B | 1.31B | 1.88B | 1.20B | 883.50M | 618.73M | 464.87M | 377.08M | 312.80M |
| Gross Profit | 481.35M | 471.11M | 788.90M | 527.64M | 378.41M | 277.04M | 204.29M | 162.03M | 165.23M |
| Gross Profit Ratio | 26.83% | 26.41% | 29.59% | 30.50% | 29.99% | 30.93% | 30.53% | 30.05% | 34.57% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 189.86M | 229.37M | 245.36M | 185.29M | 155.85M | 152.19M | 102.31M | 69.78M | 75.64M |
| Selling & Marketing | 12.59M | 10.40M | 13.24M | 8.60M | 9.17M | 5.16M | 4.76M | 2.38M | 793.00K |
| SG&A | 202.45M | 362.84M | 399.93M | 200.11M | 165.02M | 157.35M | 107.07M | 72.16M | 76.43M |
| Other Expenses | 698.93M | 1.29M | 9.86M | 13.77M | 0.00 | 2.77M | 1.58M | 984.00K | -3.06M |
| Operating Expenses | 901.38M | 331.43M | 654.08M | 216.28M | 172.33M | 160.12M | 108.65M | 73.14M | 73.37M |
| Cost & Expenses | 2.21B | 1.64B | 2.53B | 1.42B | 1.06B | 778.85M | 573.52M | 450.22M | 386.17M |
| Interest Income | 0.00 | 770.00K | 228.00K | 1.22M | 4.21M | 12.72M | 27.26M | 5.08M | 0.00 |
| Interest Expense | 673.00K | 770.00K | 813.00K | 393.00K | 141.00K | 13.90M | 27.06M | 5.08M | 5.23M |
| Depreciation & Amortization | 29.88M | 32.29M | 18.94M | 12.95M | 10.88M | 4.15M | 2.86M | 3.11M | 3.85M |
| EBITDA | -551.35M | 145.80M | 410.72M | 348.39M | 217.23M | 128.68M | 98.49M | 91.94M | 95.60M |
| EBITDA Ratio | -30.73% | 8.17% | 15.40% | 20.14% | 17.21% | 14.55% | 18.94% | 17.01% | 18.88% |
| Operating Income | -420.03M | 133.44M | 398.41M | 340.03M | 211.49M | 111.81M | 98.47M | 85.66M | 89.04M |
| Operating Income Ratio | -23.41% | 7.48% | 14.94% | 19.65% | 16.76% | 12.48% | 14.72% | 15.89% | 18.63% |
| Total Other Income/Expenses | -161.86M | 5.47M | -257.70M | -2.86M | -1.19M | -1.18M | -2.35M | -4.30M | -7.86M |
| Income Before Tax | -581.90M | 138.91M | 135.05M | 312.58M | 210.29M | 110.64M | 96.12M | 81.36M | 81.18M |
| Income Before Tax Ratio | -32.43% | 7.79% | 5.06% | 18.07% | 16.66% | 12.35% | 14.36% | 15.09% | 16.98% |
| Income Tax Expense | -144.31M | 32.31M | 66.93M | 83.06M | 43.23M | 57.13M | 24.68M | 23.25M | 23.46M |
| Net Income | -449.98M | 93.39M | 56.81M | 221.95M | 163.90M | 54.06M | 71.44M | 58.11M | 57.72M |
| Net Income Ratio | -25.08% | 5.23% | 2.13% | 12.83% | 12.99% | 6.03% | 10.68% | 10.78% | 12.07% |
| EPS | -2.92 | 0.61 | 0.37 | 1.51 | 1.17 | 0.50 | 0.51 | 0.42 | 0.41 |
| EPS Diluted | -2.92 | 0.61 | 0.36 | 1.48 | 1.17 | 0.50 | 0.51 | 0.42 | 0.41 |
| Weighted Avg Shares Out | 154.11M | 154.11M | 154.08M | 147.34M | 140.00M | 107.05M | 140.00M | 140.00M | 140.00M |
| Weighted Avg Shares Out (Dil) | 154.11M | 154.11M | 155.79M | 150.10M | 140.00M | 107.05M | 140.00M | 140.00M | 140.00M |
Source: https://incomestatements.info
Category: Stock Reports