02168.HK
Kaisa Prosperity Holdings Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.82
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 1.6B | 1.7B | 1.8B | 1.8B |
| Cost of Revenue | 2.5B | 1.2B | 1.3B | 1.3B | 1.3B |
| Gross Profit | 763.0M | 375.7M | 444.5M | 481.3M | 471.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 377.6M | 169.1M | 182.1M | 202.4M | 239.8M |
| General & Admin Expense | 313.4M | 158.7M | 171.3M | 189.9M | 229.4M |
| Selling & Marketing Expense | 20.7M | 10.4M | 10.9M | 12.6M | 10.4M |
| Other Expenses | 199.2M | 128.6M | 123.7M | 698.9M | 101.0M |
| Total Operating Expenses | 576.8M | 297.6M | 305.8M | 901.4M | 340.7M |
| Cost and Expenses | 3.0B | 1.5B | 1.6B | 2.2B | 1.7B |
| Operating Income (EBIT) | 186.3M | 78.1M | 138.7M | (420.0M) | 130.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 310.9K | 131.5K | 326.0K | 673.0K | 770.0K |
| Net Interest Income | (310.9K) | (131.5K) | (326.0K) | (673.0K) | (770.0K) |
| Other Non-Op Income/Expense | (114.4M) | (45.1M) | (98.0M) | (161.9M) | 8.5M |
| Non-Operating Income (excl Interest) | (42.0M) | (24.7M) | (17.2M) | 161.2M | (3.1M) |
| EBT (Pre-Tax Income) | 71.8M | 33.0M | 40.8M | (581.9M) | 138.9M |
| Income Tax Expense | 24.0M | 9.0M | 15.2M | (144.3M) | 32.3M |
| Bottom Line | |||||
| Net Income | 25.3M | 13.2M | 14.6M | (450.0M) | 93.4M |
| Earnings from Cont. Ops | 47.8M | 23.9M | 25.6M | (437.6M) | 106.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.3M | 13.2M | 14.6M | (450.0M) | 93.4M |
| Per Share | |||||
| Basic EPS | HK$0.16 | HK$0.09 | HK$0.09 | (HK$2.92) | HK$0.61 |
| Diluted EPS | HK$0.16 | HK$0.09 | HK$0.09 | (HK$2.92) | HK$0.61 |
| Revenue Per Share | HK$20.99 | HK$10.46 | HK$11.26 | HK$11.64 | HK$11.58 |
| Shares | |||||
| Basic Shares Outstanding | 154.1M | 154.1M | 154.1M | 154.1M | 154.1M |
| Diluted Shares Outstanding | 154.1M | 154.1M | 154.1M | 154.1M | 154.1M |
| Profitability Metrics | |||||
| EBITDA | 290.2M | 130.0M | 187.1M | (551.3M) | 165.7M |
| D&A | 57.9M | 27.3M | 31.2M | 29.9M | 32.3M |
| EBIT | 232.4M | 102.8M | 155.9M | (581.2M) | 133.4M |
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