Kaisa Health Statements
87
Data from Kaisa Health`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Kaisa Health Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
92.59
-5.1 %
54.03
38.56
-9.6 %
—
48.883
35.055
-44.6 %
3.505
116.9 %
-31.328
—
40.038
179.2 %
1.262
40.001
252.1 %
0.008
5 042.14
97.52
3.8 %
100
54.888
56.3
42.632
6.8 %
43.7
7.428
7.6
62.992
64.6
63.327
-34.7 %
64.9
-20.695
63.8 %
-21.2
-1.827
-1.9
—
0
-50.531
58 %
-51.8
0.97
1
-26.301
72.9 %
-27
-0.005
5 042.14
93.979
-11.6 %
100
54.046
57.5
39.933
-7.9 %
42.5
10
10.6
71.827
76.4
97.038
-5.2 %
103.3
-57.105
3.3 %
-60.8
-17.975
-19.1
—
0
-120.43
-156.1 %
-128.1
0.199
0.2
-97.017
-66.4 %
-103.2
-0.019
5 042.14
106.35
3 %
100
62.994
59.2
43.357
-19.8 %
40.8
8.325
7.8
92.097
86.6
102.39
121.5 %
96.3
-59.035
-854.7 %
-55.5
12.003
11.3
—
0
-47.032
-180.8 %
-44.2
23.48
22.1
-58.307
-196.1 %
-54.8
-0.012
5 042.14
103.28
-4.1 %
100
49.217
47.7
54.058
1.9 %
52.3
8.892
8.6
39.307
38.1
46.236
-55.6 %
44.8
7.822
115.3 %
7.6
50.413
48.8
—
0
58.235
266.5 %
56.4
0.046
0.04
60.666
280.3 %
58.7
0.012
5 042.14
107.64
41.3 %
100
54.588
50.7
53.047
43.7 %
49.3
11.259
10.5
93.685
87
104.04
102.9 %
96.7
-50.991
-254.8 %
-47.4
16.012
14.9
—
0
-34.979
-438.6 %
-32.5
-0.613
-0.6
-33.639
-455.7 %
-31.3
-0.007
5 042.14
76.175
-42.6 %
100
39.259
51.5
36.916
-42.5 %
48.5
9.187
12.1
51.248
67.3
51.288
-40.6 %
67.3
-14.372
35 %
-18.9
8.678
11.4
—
0
-6.494
98.2 %
-8.5
-0.165
-0.2
-6.053
98.3 %
-7.9
-0.001
5 042.14
132.8
11.8 %
100
68.603
51.7
64.197
9.4 %
48.3
18.317
13.8
68.516
51.6
86.321
57.6 %
65
-22.124
-664 %
-16.7
12.321
9.3
—
0
-367.68
-7446.2 %
-276.9
-7.319
-5.5
-360.05
-6793.7 %
-271.1
-0.071
5 042.14
118.82
3.5 %
100
60.125
50.6
58.693
20.8 %
49.4
14.292
12
56.845
47.8
54.77
-24.1 %
46.1
3.923
116.7 %
3.3
1.082
0.9
—
0
5.005
121.3 %
4.2
-0.306
-0.3
5.379
123.2 %
4.5
0.001
5 042.14
114.82
-9.7 %
100
66.227
57.7
48.595
-20.4 %
42.3
16.007
13.9
66.585
58
72.116
26.9 %
62.8
-23.521
-651.4 %
-20.5
—
0
—
0
-23.521
-651.4 %
-20.5
-0.377
-0.3
-23.144
-2194.5 %
-20.2
-0.005
5 065.61
127.13
1.7 %
100
66.048
52
61.078
5.9 %
48
10.453
8.2
49.273
38.8
56.812
-3.6 %
44.7
4.266
440.5 %
3.4
—
0
—
0
4.266
440.5 %
3.4
3.161
2.5
1.105
136.6 %
0.9
0
5 101.61
125.01
22.9 %
67.333
57.68
3.4 %
9.826
57.376
58.933
44 %
-1.253
-108.4 %
—
—
-1.253
-108.4 %
3.259
-3.023
-143.6 %
-0.001
4 080.86
101.69
8.4 %
45.911
55.779
14.3 %
6.226
45.833
40.929
-22.2 %
14.85
490.8 %
—
—
14.85
694 %
4.79
6.934
128.1 %
0.003
3 826.21
93.8
-0.6 %
45
48.8
-8.8 %
5.1
50.1
52.6
25.8 %
-3.8
-132.2 %
1.3
0
-2.5
-121.2 %
5.5
-24.7
-360 %
—
3 826.2
94.4
240.1 %
40.8
53.5
96 %
4.7
40.7
41.8
789.4 %
11.8
-48 %
—
0
11.8
-50.2 %
5.1
9.5
223.4 %
—
3 826.2
-67.4
-140.3 %
-94.7
27.3
-9 %
—
3
4.7
-92.2 %
22.7
175.7 %
1
0.1
23.7
178.2 %
2.5
-7.7
66.5 %
—
3 830.8
167.3
-11.4 %
137.3
30
26.1 %
—
59.8
60
-40.4 %
-30
61 %
-0.1
—
-30.3
76 %
1.3
-23
77.1 %
-0.01
3 271
188.9
8.2 %
165
23.8
-35 %
—
70.5
100.7
77.9 %
-76.9
-282.6 %
-8.6
0
-126.4
-7122.2 %
-1.8
-100.3
-1073.8 %
-0.04
2 725.6
174.6
-1.1 %
138
36.6
-17.9 %
—
52.1
56.6
6.4 %
-20.1
-133.7 %
5.5
-1.3
1.8
108 %
2.8
10.3
131 %
—
2 564.2
176.6
26.7 %
132
44.6
30.8 %
—
52.3
53.2
37.8 %
-8.6
-91.1 %
0.1
-0.8
-22.5
-132 %
10.7
-33.2
-1343.5 %
-0.01
2 562.5
139.4
-28.1 %
105.3
34.1
-46.9 %
—
39.1
38.6
-18.2 %
-4.5
-126.5 %
2.4
-1.3
-9.7
-149.2 %
1.1
-2.3
-101.3 %
—
2 564.2
194
11 %
129.8
64.2
14.2 %
—
46.9
47.2
35.2 %
17
-20.6 %
2.7
0
19.7
0.5 %
11.2
171.7
21.7 %
0.06
2 564.2
174.8
5 %
118.5
56.2
31.9 %
—
35.6
34.9
-26.5 %
21.4
536.7 %
-2.8
-1.3
19.6
117.7 %
4.3
141.1
358.1 %
0.05
2 564.2
166.4
-14.6 %
123.8
42.6
-38 %
—
42.2
47.5
56.8 %
-4.9
-112.8 %
-105.8
-1.1
-111
-176.8 %
-2
30.8
-77.5 %
0.01
2 657.3
194.9
-14.5 %
126.3
68.7
-7 %
—
31.1
30.3
-38.9 %
38.3
58.3 %
106.2
-0.7
144.5
239.2 %
7.8
137.1
253.4 %
0.05
2 815.6
228
16 %
154.2
73.9
20.2 %
—
45.9
49.6
43.8 %
24.2
-10.4 %
18.4
-0.3
42.6
-0.5 %
4.2
38.8
-4.7 %
0.01
2 828.5
196.6
2.9 %
135.1
61.5
1.8 %
—
35.1
34.5
-22.6 %
27
70.9 %
15.8
-0.6
42.8
-4.7 %
2.8
40.7
4.9 %
0.01
2 848.2
191.1
36 %
130.7
60.4
77.6 %
—
45.4
44.6
58.7 %
15.8
167.8 %
29.1
0
44.9
201.3 %
6.7
38.8
160.4 %
0.01
2 854.6
140.5
-35.2 %
106.5
34
-16.5 %
—
29.6
28.1
-43 %
5.9
168.6 %
9
-1.4
14.9
115.3 %
0.5
14.9
115.9 %
0.01
2 854.6
216.9
6.1 %
176.2
40.7
-19.6 %
—
40.1
49.3
102 %
-8.6
-132.7 %
-87
—
-97.3
-507.1 %
-3.2
-94
-506.9 %
-0.03
2 852.6
204.4
-9.5 %
153.8
50.6
2.6 %
—
31
24.4
-5.1 %
26.3
11.4 %
-2.4
0
23.9
-57.4 %
1
23.1
-55.4 %
0.01
2 787.7
225.9
34.1 %
176.6
49.3
0.8 %
—
28.5
25.7
11.3 %
23.6
-8.5 %
32.6
-0.1
56.1
63.1 %
4.7
51.8
54.6 %
0.02
2 826.1
168.4
0.6 %
119.5
48.9
-15.3 %
—
29.8
23.1
-8.7 %
25.8
-20.4 %
8.6
0
34.4
10.3 %
1
33.5
19.6 %
0.01
2 942.6
167.4
8.2 %
109.7
57.7
39.7 %
—
41.1
25.3
90.2 %
32.4
15.7 %
-1.3
0.1
31.2
13.9 %
3.2
28
3.7 %
0.01
2 989.9
154.7
-12.5 %
113.4
41.3
-33.7 %
—
19.6
13.3
-26.1 %
28
-36.7 %
-0.7
0.1
27.4
-36.9 %
0.4
27
-38.5 %
0.01
2 989.9
176.9
34.7 %
114.7
62.3
38.1 %
—
39.6
18
56.5 %
44.2
31.9 %
-0.8
0
43.4
30.3 %
-0.5
43.9
38.5 %
0.01
2 995.7
131.3
-18.9 %
86.3
45.1
-30.1 %
—
18.8
11.5
-55.8 %
33.5
-13 %
-0.2
0
33.3
-13.3 %
1.6
31.7
-17.2 %
0.01
2 877.8
161.8
41.2 %
97.4
64.5
57.3 %
—
32.5
26
293.9 %
38.5
11.9 %
—
-0.1
38.4
11.6 %
0.1
38.3
33.4 %
0.02
2 457.6
114.6
—
73.6
41
—
—
16.9
6.6
—
34.4
—
—
0
34.4
—
5.7
28.7
—
0.01
2 347.3