Kaisun Holdings Limited (HKG:8203)
Hong Kong
· Delayed Price · Currency is HKD 0.180
+0.014 (8.43%)
Apr 28, 2026, 2:47 PM HKT
Kaisun Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 969.93 | 1,112 | 298.94 | 266.69 | 156.58 | Upgrade
|
| Revenue Growth (YoY) | -12.80% | 272.07% | 12.10% | 70.32% | 335.44% | Upgrade
|
| Cost of Revenue | 903.19 | 976.71 | 219.64 | 255.56 | 149.59 | Upgrade
|
| Gross Profit | 66.75 | 135.57 | 79.3 | 11.13 | 6.99 | Upgrade
|
| Selling, General & Admin | 92.75 | 80.75 | 90.76 | 62.73 | 58.76 | Upgrade
|
| Other Operating Expenses | -13.99 | -2.52 | -24.14 | -33.88 | 7.85 | Upgrade
|
| Operating Expenses | 78.76 | 78.23 | 66.62 | 32.33 | 60.12 | Upgrade
|
| Operating Income | -12.02 | 57.34 | 12.68 | -21.2 | -53.13 | Upgrade
|
| Interest Expense | -16.46 | -21.45 | -21.58 | -23.6 | -6.35 | Upgrade
|
| Interest & Investment Income | 0.45 | 1.2 | 0.46 | 0.16 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.67 | -0.38 | 0.25 | -0.98 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.15 | 4.84 | -12.45 | 29.33 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | -23.2 | 41.55 | -20.64 | -16.3 | -58.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.74 | -4.33 | -10.78 | -7.7 | -1.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.34 | -0 | -0.03 | -0.01 | 0.05 | Upgrade
|
| Asset Writedown | -58.21 | -22.8 | -0.29 | - | -8.2 | Upgrade
|
| Other Unusual Items | - | - | - | 0.6 | 0.13 | Upgrade
|
| Pretax Income | -75.34 | 14.42 | -31.73 | -23.41 | -68.59 | Upgrade
|
| Income Tax Expense | -23.18 | 3.03 | -3.75 | -3.53 | 2.7 | Upgrade
|
| Earnings From Continuing Operations | -52.16 | 11.39 | -27.98 | -19.88 | -71.28 | Upgrade
|
| Net Income to Company | -52.16 | 11.39 | -27.98 | -19.88 | -71.28 | Upgrade
|
| Minority Interest in Earnings | 4.68 | -2.52 | -3.91 | 4.65 | 5.11 | Upgrade
|
| Net Income | -47.47 | 8.88 | -31.89 | -15.23 | -66.18 | Upgrade
|
| Net Income to Common | -47.47 | 8.88 | -31.89 | -15.23 | -66.18 | Upgrade
|
| Shares Outstanding (Basic) | 579 | 579 | 579 | 577 | 577 | Upgrade
|
| Shares Outstanding (Diluted) | 579 | 579 | 579 | 577 | 577 | Upgrade
|
| Shares Change (YoY) | - | - | 0.37% | - | - | Upgrade
|
| EPS (Basic) | -0.08 | 0.02 | -0.06 | -0.03 | -0.11 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.02 | -0.06 | -0.03 | -0.11 | Upgrade
|
| Free Cash Flow | - | 59.66 | 4.66 | 28.35 | 8.99 | Upgrade
|
| Free Cash Flow Per Share | - | 0.10 | 0.01 | 0.05 | 0.02 | Upgrade
|
| Gross Margin | 6.88% | 12.19% | 26.53% | 4.17% | 4.46% | Upgrade
|
| Operating Margin | -1.24% | 5.16% | 4.24% | -7.95% | -33.93% | Upgrade
|
| Profit Margin | -4.90% | 0.80% | -10.67% | -5.71% | -42.27% | Upgrade
|
| Free Cash Flow Margin | - | 5.36% | 1.56% | 10.63% | 5.74% | Upgrade
|
| EBITDA | 1.92 | 71.28 | 26.26 | -8.88 | -41.94 | Upgrade
|
| EBITDA Margin | 0.20% | 6.41% | 8.79% | -3.33% | -26.79% | Upgrade
|
| D&A For EBITDA | 13.94 | 13.94 | 13.58 | 12.33 | 11.19 | Upgrade
|
| EBIT | -12.02 | 57.34 | 12.68 | -21.2 | -53.13 | Upgrade
|
| EBIT Margin | -1.24% | 5.16% | 4.24% | -7.95% | -33.93% | Upgrade
|
| Effective Tax Rate | - | 21.00% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.