Kaisa Capital Statements
93
Data from Kaisa Capital`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Kaisa Capital 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
112.62
-10 %
100
47.782
42.4
64.842
-6.8 %
57.6
—
0
29.875
26.5
56.592
0 %
50.2
8.25
-36.4 %
7.3
-5.48
-4.9
—
0
4.999
-33.4 %
4.4
3.698
3.3
1.301
-68.1 %
1.2
0.001
1 060
125.08
19.7 %
100
55.529
44.4
69.547
9.9 %
55.6
—
0
29.078
23.2
56.577
-5.8 %
45.2
12.97
304 %
10.4
-5.465
-4.4
—
0
7.505
593 %
6
3.425
2.7
4.08
200.2 %
3.3
0.004
1 060
104.48
9.2 %
100
41.186
39.4
63.293
0.7 %
60.6
—
0
24.638
23.6
60.083
12.5 %
57.5
3.21
-66 %
3.1
-4.343
-4.2
—
0
1.083
-76.2 %
1
-0.276
-0.3
1.359
-64.4 %
1.3
0.001
1 060
95.689
-20.2 %
100
32.85
34.3
62.839
-20.7 %
65.7
—
0
25.377
26.5
53.398
-18.8 %
55.8
9.441
-30 %
9.9
-4.898
-5.1
—
0
4.543
48.6 %
4.7
0.723
0.8
3.82
539.9 %
4
0.004
1 060
119.97
26.6 %
100
40.686
33.9
79.284
43.8 %
66.1
—
0
33.309
27.8
65.792
23.2 %
54.8
13.492
683.1 %
11.2
-10.435
-8.7
—
0
3.057
-23.4 %
2.5
2.46
2.1
0.597
-84.6 %
0.5
0.001
1 060
94.774
7.3 %
100
39.65
41.8
55.124
67.8 %
58.2
—
0
26.469
27.9
53.401
-17.8 %
56.3
1.723
105.4 %
1.8
2.232
2.4
—
0
3.992
111.9 %
4.2
0.579
0.6
3.881
111.2 %
4.1
0.004
1 060
88.291
61.2 %
100
55.433
62.8
32.858
-3.4 %
37.2
—
0
35.481
40.2
64.964
25.9 %
73.6
-32.106
-82.7 %
-36.4
-4.784
-5.4
—
0
-33.606
-16.4 %
-38.06
0.989
1.1
-34.571
64.5 %
-39.2
-0.033
1 060
54.77
65.5 %
100
20.76
37.9
34.01
315.5 %
62.1
—
0
28.202
51.5
51.58
79.9 %
94.2
-17.57
14.3 %
-32.08
-12.129
-22.1
—
0
-28.883
77.1 %
-52.7
-0.439
-0.8
-97.329
-127.1 %
-177.7
-0.09
1 060
33.093
-69.4 %
100
24.908
75.3
8.185
-82.7 %
24.7
—
0
29.611
89.5
28.679
-69.2 %
86.7
-20.494
55.3 %
-61.9
-11.052
-33.4
—
0
-126.09
-54 %
-381.008
2.435
7.4
-42.863
-0.4 %
-129.5
-0.04
1 060
108.28
-8.2 %
100
60.882
56.2
47.395
-30.8 %
43.8
—
0
59.014
54.5
93.205
35.1 %
86.1
-45.81
-8559.7 %
-42.3
-37.763
-34.9
—
0
-81.88
-237.6 %
-75.6
-1.833
-1.7
-42.672
-1465.4 %
-39.4
-0.04
1 060
117.91
129.8 %
100
49.455
41.9
68.456
76.7 %
58.1
—
0
32.961
28
68.985
18 %
58.5
-0.529
97.3 %
-0.4
-23.983
-20.3
—
0
59.49
277.7 %
50.5
-2.061
-1.7
-2.726
92.7 %
-2.3
-0.003
1 060
51.3
-67 %
100
12.553
24.5
38.747
-44.1 %
75.5
—
0
27.603
53.8
58.481
-13.6 %
114
-19.734
-1371.5 %
-38.5
-18.636
-36.3
—
0
-33.475
-242.2 %
-65.3
-1.458
-2.8
-37.349
-269.8 %
-72.8
-0.038
981.37
155.5
76.5 %
100
86.229
55.5
69.276
143.1 %
44.5
—
0
34.714
22.3
67.724
8.4 %
43.6
1.552
104.6 %
1
-22.809
-14.7
—
0
23.549
147.5 %
15.1
-0.466
-0.3
-10.1
78.2 %
-6.5
-0.011
960
88.1
-30.4 %
100
59.5
67.5
28.5
-37.1 %
32.3
—
0
35
39.7
62.5
3.5 %
70.9
-33.9
-126 %
-38.5
-15.9
-18.05
-1
-1.1
-49.6
-90 %
-56.3
-3.3
-3.7
-46.3
-79.5 %
-52.6
-0.05
948.6
126.5
16.2 %
100
81.2
64.2
45.3
23.4 %
35.8
—
0
37.3
29.5
60.4
11.2 %
47.7
-15
14.8 %
-11.9
-11
-8.7
-0.6
-0.5
-26.1
14.4 %
-20.6
-0.3
-0.2
-25.8
11 %
-20.4
-0.03
800
108.9
-16.8 %
100
72.2
66.3
36.7
-36.4 %
33.7
—
0
34.2
31.4
54.3
-6.1 %
49.9
-17.6
-17500 %
-16.2
-13
-11.9
-0.5
-0.5
-30.5
-136.4 %
-28.007
-1.5
-1.4
-29
-123.1 %
-26.6
-0.04
800
130.9
-9.9 %
100
73.2
55.9
57.7
-12.3 %
44.1
—
0
34.4
26.3
57.8
-8.8 %
44.2
-0.1
-104.2 %
-0.08
-13
-9.9
-1
-0.8
-12.9
-37.2 %
-9.9
0.1
0.08
-13
-60.5 %
-9.9
-0.02
800
145.3
-9.2 %
100
79.5
54.7
65.8
-9.4 %
45.3
—
0
40.7
28
63.4
2.9 %
43.6
2.4
-78.2 %
1.7
-11.7
-8.05
-0.6
-0.4
-9.4
-487.5 %
-6.5
-1.2
-0.8
-8.1
-170 %
-5.6
-0.01
808.3
160
-6.4 %
100
87.4
54.6
72.6
3.9 %
45.4
—
0
38.4
24
61.6
3.5 %
38.5
11
4.8 %
6.9
-12.7
-7.9
-0.8
-0.5
-1.6
-123.2 %
-1
1.4
0.9
-3
-151.7 %
-1.9
—
800
171
42.6 %
100
101.1
59.1
69.9
7 %
40.9
—
0
38.7
22.6
59.5
16 %
34.8
10.5
-25 %
6.1
-11.2
-6.5
-1.6
-0.9
6.9
50 %
4
1.2
0.7
5.8
70.6 %
3.4
0.01
800
119.9
4 %
100
54.6
45.5
65.3
12.4 %
54.5
—
0
29.1
24.3
51.3
1.6 %
42.8
14
84.2 %
11.7
-9.4
-7.8
-0.5
-0.4
4.6
142.1 %
3.8
1.3
1.1
3.4
78.9 %
2.8
—
800
115.3
34.4 %
100
57.2
49.6
58.1
22.6 %
50.4
—
0
30.2
26.2
50.5
9.5 %
43.8
7.6
484.6 %
6.6
-5.8
-5.03
-0.2
-0.2
1.9
179.2 %
1.6
0.1
0.09
1.9
152.8 %
1.6
—
800
85.8
6.6 %
100
38.4
44.8
47.4
18.2 %
55.2
—
0
28.1
32.8
46.1
30.2 %
53.7
1.3
-72.3 %
1.5
-3.7
-4.3
-0.3
-0.3
-2.4
-200 %
-2.8
1.3
1.5
-3.6
-140 %
-4.2
—
800
80.5
9.4 %
100
40.4
50.2
40.1
15.2 %
49.8
—
0
19.2
23.9
35.4
-9.2 %
44
4.7
209.3 %
5.8
-5.8
-7.2
-0.7
-0.9
-0.8
70.4 %
-1
0.7
0.9
-1.5
-475 %
-1.9
—
800
73.6
3.7 %
100
38.9
52.9
34.8
-1.4 %
47.3
—
0
25
34
39
158.3 %
53
-4.3
-121.3 %
-5.8
1.6
2.2
—
0
-2.7
-112.9 %
-3.7
-3.1
-4.2
0.4
-98.1 %
0.5
—
800
71
3.8 %
100
35.7
50.3
35.3
7.6 %
49.7
—
0
27.1
38.2
15.1
-51.8 %
21.3
20.2
1246.7 %
28.5
0.4
0.6
—
0
20.9
1145 %
29.4
0.2
0.3
20.8
10300 %
29.3
0.03
781.8
68.4
—
100
35.6
52
32.8
—
48
—
0
19.9
29.1
31.3
—
45.8
1.5
—
2.2
-3.6
-5.3
-0.9
-1.3
-2
—
-2.9
-2.1
-3.07
0.2
—
0.3
—
478