HKSE - Delayed Quote HKD

KAISA GROUP (1638.HK)

0.152
-0.002
(-1.30%)
At close: May 30 at 3:43:15 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,560,734
11,560,734
26,158,767
25,390,022
35,544,684
Cost of Revenue
11,322,837
11,322,837
24,460,265
21,997,576
30,916,419
Gross Profit
237,897
237,897
1,698,502
3,392,446
4,628,265
Operating Expense
1,815,700
1,815,700
2,400,993
4,042,734
7,910,646
Operating Income
-1,577,803
-1,577,803
-702,491
-650,288
-3,282,381
Net Non Operating Interest Income Expense
-1,947,127
-1,947,127
-1,736,572
-1,509,146
-1,020,267
Pretax Income
-29,085,565
-29,085,565
-18,695,248
-12,911,990
-13,573,453
Tax Provision
143,350
143,350
1,006,350
99,936
-315,050
Net Income Common Stockholders
-28,533,737
-28,533,737
-19,932,153
-13,212,847
-12,867,940
Diluted NI Available to Com Stockholders
-28,533,737
-28,533,737
-19,932,153
-13,212,847
-12,867,940
Basic EPS
-3.15
-4.07
-2.84
-1.88
-1.90
Diluted EPS
-3.15
-4.07
-2.84
-1.88
-1.90
Basic Average Shares
7,015,468.487
7,015,469
7,015,469
7,015,468.487
6,780,371.974
Diluted Average Shares
7,015,468.487
7,015,469
7,015,469
7,015,468.487
6,780,371.974
Total Operating Income as Reported
-24,051,478
-24,051,478
-14,327,704
-10,669,792
-12,140,610
Rent Expense Supplemental
11,378
--
--
--
--
Total Expenses
13,138,537
13,138,537
26,861,258
26,040,310
38,827,065
Net Income from Continuing & Discontinued Operation
-28,533,737
-28,533,737
-19,932,153
-13,064,558
-12,726,728
Normalized Income
-13,907,428.250
-13,907,428.250
-12,177,663.750
-10,944,622.250
-4,193,673.404
Interest Income
19,362
19,362
48,751
286,165
689,893
Interest Expense
1,966,489
1,966,489
1,785,323
1,795,311
1,710,160
Net Interest Income
-1,947,127
-1,947,127
-1,736,572
-1,509,146
-1,020,267
EBIT
-27,119,076
-27,119,076
-16,909,925
-11,116,679
-11,863,293
EBITDA
-27,119,076
-27,119,076
-16,518,914
-10,697,781
-11,191,123
Reconciled Cost of Revenue
11,322,837
11,322,837
24,460,265
21,997,576
30,916,419
Reconciled Depreciation
733,620
--
391,011
418,898
672,170
Net Income from Continuing Operation Net Minority Interest
-28,533,737
-28,533,737
-19,932,153
-13,064,558
-12,726,728
Total Unusual Items Excluding Goodwill
-19,469,241
-19,469,241
-10,339,319
-2,826,581
-8,322,024
Total Unusual Items
-19,444,863
-19,444,863
-10,339,319
-2,826,581
-7,917,833
Normalized EBITDA
-7,674,213
-7,674,213
-6,179,595
-7,871,200
-3,273,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,867,310.250
-4,867,310.250
-2,584,829.750
-706,645.250
-193,160.404
12/31/2021 - 12/9/2009

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