Kaisa Group Holdings Ltd. (01638.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	21.1B	9.5B	11.6B	26.2B	25.4B
Cost of Revenue	31.7B	9.0B	22.6B	24.5B	23.7B
Gross Profit	(10.6B)	451.8M	(11.1B)	1.7B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	453.1M	1.3B	1.8B	2.5B	3.2B
General & Admin Expense	2.4B	1.1B	1.4B	1.9B	2.6B
Selling & Marketing Expense	740.8M	287.0M	453.7M	592.0M	568.7M
Other Expenses	13.8B	(35.8M)	11.1B	13.5B	9.2B
Total Operating Expenses	14.3B	1.3B	13.0B	16.0B	12.4B
Cost and Expenses	46.0B	10.4B	35.6B	40.5B	36.1B
Operating Income (EBIT)	(24.9B)	(857.8M)	(24.1B)	(14.3B)	(10.7B)
Non-Operating
Interest Income	31.3M	7.0M	19.4M	48.8M	286.2M
Interest Expense	3.7B	2.7B	2.0B	1.8B	1.8B
Net Interest Income	(3.7B)	(2.7B)	(1.9B)	(1.7B)	(1.5B)
Other Non-Op Income/Expense	48.6B	53.7B	(5.0B)	(4.4B)	(2.2B)
Non-Operating Income (excl Interest)	(61.3B)	(56.3B)	(5.0B)	2.6B	(8.0B)
EBT (Pre-Tax Income)	23.7B	52.8B	(29.1B)	(18.7B)	(12.9B)
Income Tax Expense	624.7M	481.4M	143.3M	1.0B	99.9M
Bottom Line
Net Income	24.0B	52.6B	(28.5B)	(19.9B)	(13.1B)
Earnings from Cont. Ops	23.1B	52.3B	(29.2B)	(19.7B)	(13.0B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	24.0B	52.6B	(28.5B)	(19.9B)	(13.2B)
Per Share
Basic EPS	HK$3.42	HK$7.49	(HK$4.07)	(HK$2.84)	(HK$1.88)
Diluted EPS	HK$3.42	HK$7.49	(HK$4.07)	(HK$2.84)	(HK$1.88)
Revenue Per Share	HK$3.00	HK$1.35	HK$1.65	HK$3.73	HK$3.62
Shares
Basic Shares Outstanding	7.0B	7.0B	7.0B	7.0B	7.0B
Diluted Shares Outstanding	7.0B	7.0B	7.0B	7.0B	7.0B
Profitability Metrics
EBITDA	37.0B	55.8B	(18.8B)	(16.5B)	(10.7B)
D&A	653.5M	342.8M	335.4M	391.0M	418.9M
EBIT	36.4B	55.5B	(19.1B)	(16.9B)	(11.1B)

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 Dec 1, 2025