Kaisa Prosperity Holdings Ltd
HKEX:2168

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Kaisa Prosperity Holdings Ltd Logo
Kaisa Prosperity Holdings Ltd
HKEX:2168
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Price: 1.12 HKD 3.7% Market Closed
Market Cap: HK$172.6m

Income Statement

Earnings Waterfall
Kaisa Prosperity Holdings Ltd

Income Statement
Kaisa Prosperity Holdings Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
14
0
0
0
0
0
1
0
1
0
1
0
0
0
0
Revenue
896
N/A
1 042
+16%
1 262
+21%
1 445
+14%
1 730
+20%
2 314
+34%
2 666
+15%
2 239
-16%
1 784
-20%
1 767
-1%
1 794
+2%
1 812
+1%
1 735
-4%
1 659
-4%
1 612
-3%
Gross Profit
Cost of Revenue
(619)
(714)
(883)
(1 007)
(1 203)
(1 605)
(1 878)
(1 658)
(1 313)
(1 274)
(1 313)
(1 321)
(1 291)
(1 266)
(1 236)
Gross Profit
277
N/A
327
+18%
378
+16%
438
+16%
528
+21%
709
+34%
789
+11%
581
-26%
471
-19%
492
+5%
481
-2%
491
+2%
444
-10%
393
-12%
376
-4%
Operating Income
Operating Expenses
(162)
(159)
(172)
(195)
(192)
(210)
(392)
(254)
(340)
(197)
(901)
(195)
(306)
(181)
(273)
Selling, General & Administrative
(162)
(160)
(176)
(204)
(206)
(224)
(401)
(264)
(362)
(217)
(907)
(200)
(309)
(182)
(259)
Depreciation & Amortization
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1
2
5
9
14
13
10
10
23
19
7
6
3
2
(14)
Operating Income
115
N/A
168
+46%
207
+23%
243
+17%
335
+38%
499
+49%
397
-20%
327
-18%
131
-60%
295
+125%
(419)
N/A
297
N/A
139
-53%
212
+53%
103
-52%
Pre-Tax Income
Interest Income Expense
(5)
(4)
4
9
(24)
(52)
(198)
(167)
9
(10)
(138)
(166)
(74)
(32)
(45)
Non-Reccuring Items
(0)
(0)
(0)
1
1
(4)
(64)
(241)
(1)
(352)
(25)
(517)
(24)
(131)
(25)
Pre-Tax Income
111
N/A
164
+48%
210
+28%
253
+20%
313
+24%
443
+42%
135
-70%
(81)
N/A
139
N/A
(67)
N/A
(582)
-772%
(387)
+34%
41
N/A
49
+20%
33
-33%
Net Income
Tax Provision
(57)
(42)
(43)
(54)
(83)
(121)
(67)
(11)
(32)
20
144
97
(15)
(21)
(9)
Income from Continuing Operations
54
122
167
199
230
323
68
(92)
107
(47)
(438)
(290)
26
28
24
Income to Minority Interest
1
(1)
(3)
(6)
(8)
(11)
(11)
(11)
(13)
(10)
(12)
(14)
(11)
(10)
(11)
Net Income (Common)
54
N/A
121
+125%
164
+35%
192
+17%
222
+15%
312
+41%
57
-82%
(103)
N/A
93
N/A
(57)
N/A
(450)
-692%
(304)
+32%
15
N/A
18
+24%
13
-27%
EPS (Diluted)
0.51
N/A
0.86
+69%
1.17
+36%
1.35
+15%
1.51
+12%
2.01
+33%
0.36
-82%
-0.67
N/A
0.61
N/A
-0.37
N/A
-2.92
-689%
-1.97
+33%
0.09
N/A
0.12
+33%
0.09
-25%
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