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Kaisa Group Holdings Ltd. (1638.HK)

HKSE - HKSE Delayed price. Currency in HKD
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0.090+0.007 (+8.43%)
At close: 04:08PM HKT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
63,538,702
26,158,767
25,390,022
35,544,684
55,770,181
Cost of revenue
45,892,431
24,460,265
21,997,576
30,916,419
39,862,713
Gross profit
17,646,271
1,698,502
3,392,446
4,628,265
15,907,468
Operating expenses
Selling general and administrative
5,937,170
2,493,062
3,188,730
5,200,510
5,747,571
Total operating expenses
6,804,916
7,194,781
4,200,688
7,910,646
7,091,827
Operating income or loss
10,841,355
-5,496,279
-808,242
-3,282,381
8,815,641
Interest expense
2,895,844
1,785,323
1,795,311
1,710,160
2,284,561
Income before tax
10,785,643
-18,695,248
-12,911,990
-13,573,453
10,502,356
Income tax expense
4,786,905
1,006,350
99,936
-315,050
5,223,975
Income from continuing operations
5,998,738
-19,701,598
-13,011,926
-13,258,403
5,278,381
Net income
5,681,332
-19,932,153
-13,064,558
-12,726,728
5,447,125
Net income available to common shareholders
5,604,282
-19,932,153
-13,212,847
-12,867,940
5,447,125
Basic EPS
-1.77
-2.84
-1.88
-1.90
0.86
Diluted EPS
-1.77
-2.84
-1.88
-1.90
0.86
Basic average shares
7,015,468
7,015,468
7,015,468
6,780,372
6,310,942
Diluted average shares
7,015,468
7,015,468
7,015,468
6,780,372
6,333,584