00496.HK
Kasen International Holdings Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.18
+5.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 1.1B | 1.0B | 956.8M | 863.4M |
| Cost of Revenue | 1.4B | 699.4M | 624.9M | 607.1M | 612.9M |
| Gross Profit | 826.1M | 411.3M | 400.8M | 349.7M | 250.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 543.4M | 291.1M | 235.7M | 246.9M | 270.6M |
| General & Admin Expense | 317.9M | 224.4M | 173.5M | 177.1M | 188.7M |
| Selling & Marketing Expense | 103.9M | 66.7M | 62.2M | 69.8M | 81.9M |
| Other Expenses | 20.1M | 9.8M | 7.5M | (980.0K) | (4.2M) |
| Total Operating Expenses | 563.5M | 300.9M | 243.2M | 246.0M | 266.4M |
| Cost and Expenses | 2.0B | 1.0B | 868.1M | 851.0M | 879.2M |
| Operating Income (EBIT) | 262.6M | 110.4M | 157.6M | 103.7M | (16.4M) |
| Non-Operating | |||||
| Interest Income | — | 1.6M | 2.2M | 1.4M | 9.0M |
| Interest Expense | 84.0M | 37.0M | 54.3M | 42.7M | 63.1M |
| Net Interest Income | (84.0M) | (35.4M) | (52.1M) | (41.2M) | (54.1M) |
| Other Non-Op Income/Expense | (75.1M) | (15.5M) | (32.1M) | 7.0M | 93.6M |
| Non-Operating Income (excl Interest) | (1.6M) | — | (13.9M) | (49.6M) | (156.8M) |
| EBT (Pre-Tax Income) | 187.5M | 94.9M | 125.4M | 110.7M | 77.2M |
| Income Tax Expense | 63.6M | 23.4M | 55.8M | 44.8M | 17.5M |
| Bottom Line | |||||
| Net Income | 64.6M | 34.8M | 63.5M | 70.4M | 68.3M |
| Earnings from Cont. Ops | 123.9M | 71.5M | 69.7M | 65.9M | 59.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.6M | 34.8M | 63.5M | 70.4M | 68.3M |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.05 | HK$0.05 |
| Diluted EPS | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.05 | HK$0.05 |
| Revenue Per Share | HK$1.22 | HK$0.60 | HK$0.56 | HK$0.66 | HK$0.58 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.4B | 1.5B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.4B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 379.2M | 159.3M | 213.6M | 237.6M | 44.1M |
| D&A | 115.0M | 48.9M | 56.1M | 84.3M | 60.4M |
| EBIT | 264.2M | 110.4M | 157.6M | 153.3M | (16.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026