08203.HK
Kaisun Holdings Limited
HKSE · Energy · Coal · HK
HKD 0.08
+3.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 969.9M | 1.1B | 298.9M | 266.7M |
| Cost of Revenue | 1.4B | 913.3M | 976.7M | 219.6M | 255.6M |
| Gross Profit | 116.2M | 56.7M | 135.6M | 79.3M | 11.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 130.9M | 92.8M | 80.7M | 90.8M | 63.7M |
| General & Admin Expense | 46.4M | 92.8M | 80.7M | 90.8M | 63.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (39.0M) | (11.4M) | 19.0M | (1.3M) | 2.1M |
| Total Operating Expenses | 91.9M | 81.3M | 99.7M | 89.5M | 65.8M |
| Cost and Expenses | 1.5B | 994.6M | 1.1B | 309.1M | 266.5M |
| Operating Income (EBIT) | (24.6M) | (24.7M) | 35.9M | (10.2M) | 187.0K |
| Non-Operating | |||||
| Interest Income | (7.0K) | 90.0K | 797.0K | 207.0K | 37.0K |
| Interest Expense | 20.2M | 16.5M | 21.4M | 21.6M | 23.6M |
| Net Interest Income | (20.0M) | (16.4M) | (17.7M) | (21.4M) | (23.6M) |
| Other Non-Op Income/Expense | (63.4M) | (50.7M) | (21.4M) | (21.6M) | (23.6M) |
| Non-Operating Income (excl Interest) | (18.7M) | — | 3.7M | (7.3M) | (53.9M) |
| EBT (Pre-Tax Income) | (88.0M) | (75.3M) | 14.4M | (31.7M) | (23.4M) |
| Income Tax Expense | (22.1M) | (23.2M) | 3.0M | (3.8M) | (3.5M) |
| Bottom Line | |||||
| Net Income | (53.5M) | (47.5M) | 8.9M | (31.9M) | (15.2M) |
| Earnings from Cont. Ops | (42.9M) | (52.2M) | 11.4M | (28.0M) | (19.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (53.5M) | (47.5M) | 8.9M | (31.9M) | (15.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.08) | HK$0.02 | (HK$0.06) | (HK$0.03) |
| Diluted EPS | (HK$0.09) | (HK$0.08) | HK$0.02 | (HK$0.06) | (HK$0.03) |
| Revenue Per Share | HK$2.61 | HK$1.68 | HK$1.92 | HK$0.52 | HK$0.47 |
| Shares | |||||
| Basic Shares Outstanding | 569.8M | 578.7M | 580.3M | 578.7M | 563.0M |
| Diluted Shares Outstanding | 569.8M | 578.7M | 580.3M | 578.7M | 563.0M |
| Profitability Metrics | |||||
| EBITDA | 58.3M | 36.4M | 45.7M | 4.6M | 13.7M |
| D&A | 64.9M | 61.0M | 13.6M | 14.8M | 13.5M |
| EBIT | (6.6M) | (24.7M) | 32.2M | (10.2M) | 187.0K |
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