HKSE - Delayed Quote HKD
Kaisa Prosperity Holdings Limited (2168.HK)
At close: 2:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,794,267.000
1,794,267.000
1,783,883.000
2,666,440.000
1,730,149.000
Cost of Revenue
1,312,920.000
1,312,920.000
1,312,776.000
1,877,541.000
1,202,510.000
Gross Profit
481,347.000
481,347.000
471,107.000
788,899.000
527,639.000
Operating Expense
892,967.000
892,967.000
343,899.000
401,043.000
204,874.000
Operating Income
-411,620.000
-411,620.000
127,208.000
387,856.000
322,765.000
Net Non Operating Interest Income Expense
-673.000
-673.000
-770.000
228.000
1,223.000
Pretax Income
-581,896.000
-581,896.000
138,910.000
135,050.000
312,584.000
Tax Provision
-144,312.000
-144,312.000
32,315.000
66,929.000
83,059.000
Net Income Common Stockholders
-449,984.000
-449,984.000
93,385.000
56,806.000
221,951.000
Diluted NI Available to Com Stockholders
-449,984.000
-449,984.000
93,385.000
56,806.000
221,951.000
Basic EPS
-0.37
-2.92
0.61
0.37
1.51
Diluted EPS
-0.37
-2.92
0.61
0.36
1.48
Basic Average Shares
154,110.000
154,110.000
154,110.000
154,075.000
147,344.000
Diluted Average Shares
154,110.000
154,110.000
154,110.000
155,794.000
150,097.000
Total Operating Income as Reported
-420,034.000
-420,034.000
130,365.000
392,746.000
315,442.000
Total Expenses
2,205,887.000
2,205,887.000
1,656,675.000
2,278,584.000
1,407,384.000
Net Income from Continuing & Discontinued Operation
-449,984.000
-449,984.000
93,385.000
56,806.000
221,951.000
Normalized Income
-318,696.618
-318,696.618
93,076.518
264,793.000
226,433.795
Interest Income
--
--
--
1,041.000
1,616.000
Interest Expense
673.000
673.000
770.000
813.000
393.000
Net Interest Income
-673.000
-673.000
-770.000
228.000
1,223.000
EBIT
-581,223.000
-581,223.000
139,680.000
135,863.000
312,977.000
EBITDA
-551,348.000
-551,348.000
171,967.000
154,799.000
325,930.000
Reconciled Cost of Revenue
1,312,920.000
1,312,920.000
1,312,776.000
1,877,541.000
1,202,510.000
Reconciled Depreciation
29,875.000
29,875.000
32,287.000
18,936.000
12,953.000
Net Income from Continuing Operation Net Minority Interest
-449,984.000
-449,984.000
93,385.000
56,806.000
221,951.000
Total Unusual Items Excluding Goodwill
-174,585.000
-174,585.000
402.000
-277,316.000
-6,105.000
Total Unusual Items
-174,585.000
-174,585.000
402.000
-277,316.000
-6,105.000
Normalized EBITDA
-376,763.000
-376,763.000
171,565.000
432,115.000
332,035.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-43,297.618
-43,297.618
93.518
-69,329.000
-1,622.205
12/31/2020 - 12/6/2018
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