K

Kaisa Health Group Holdings Ltd
HKEX:876

Watchlist Manager
Kaisa Health Group Holdings Ltd
HKEX:876
Watchlist
Price: 0.027 HKD 3.85%
Market Cap: 136.1m HKD
Have any thoughts about
Kaisa Health Group Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
Kaisa Health Group Holdings Ltd

Revenue
181.8m HKD
Cost of Revenue
-101.4m HKD
Gross Profit
80.4m HKD
Operating Expenses
-132.4m HKD
Operating Income
-52.1m HKD
Other Expenses
-4.7m HKD
Net Income
-56.8m HKD

Income Statement
Kaisa Health Group Holdings Ltd

Rotate your device to view
Income Statement
Currency: HKD
Sep-2005 Mar-2006 Sep-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
308
N/A
332
+8%
322
-3%
336
+4%
394
+17%
430
+9%
421
-2%
357
-15%
332
-7%
388
+17%
425
+10%
423
0%
361
-15%
341
-6%
369
+8%
333
-10%
316
-5%
351
+11%
363
+3%
356
-2%
100
-72%
27
-73%
188
+597%
195
+4%
227
+16%
252
+11%
242
-4%
234
-3%
252
+8%
209
-17%
184
-12%
211
+15%
210
-1%
200
-4%
191
-4%
190
-1%
186
-2%
182
-2%
Gross Profit
Cost of Revenue
(201)
(228)
(223)
(229)
(296)
(330)
(330)
(283)
(237)
(266)
(289)
(281)
(250)
(242)
(248)
(235)
(237)
(270)
(303)
(302)
(43)
54
(86)
(91)
(113)
(133)
(132)
(126)
(129)
(108)
(94)
(104)
(112)
(117)
(109)
(109)
(105)
(101)
Gross Profit
107
N/A
104
-4%
99
-4%
107
+8%
98
-8%
100
+2%
91
-9%
75
-18%
94
+26%
122
+29%
135
+11%
143
+5%
111
-22%
99
-11%
120
+22%
98
-18%
79
-20%
81
+3%
60
-26%
54
-11%
57
+6%
81
+41%
102
+27%
105
+2%
113
+8%
119
+5%
110
-8%
107
-2%
123
+15%
101
-18%
90
-11%
107
+19%
97
-9%
83
-14%
83
-1%
81
-2%
81
0%
80
-1%
Operating Income
Operating Expenses
(30)
(31)
(39)
(48)
(49)
(50)
(74)
(79)
(73)
(79)
(84)
(80)
(78)
(82)
(81)
(86)
(92)
(110)
(158)
(161)
(65)
(46)
(95)
(94)
(104)
(116)
(135)
(127)
(150)
(138)
(156)
(150)
(142)
(199)
(165)
(98)
(122)
(132)
Selling, General & Administrative
(58)
(59)
(61)
(71)
(58)
(60)
(71)
(70)
(75)
(81)
(81)
(77)
(73)
(78)
(83)
(86)
(91)
(104)
(123)
(130)
(63)
(44)
(91)
(96)
(103)
(107)
(116)
(123)
(126)
(120)
(145)
(133)
(131)
(164)
(135)
(112)
(110)
(103)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(10)
(11)
(16)
(20)
(26)
(30)
(33)
(28)
(20)
(20)
(17)
(18)
(17)
(16)
(17)
0
Other Operating Expenses
29
28
22
23
9
9
(3)
(8)
2
2
(3)
(3)
(5)
(5)
2
1
(1)
(6)
(36)
(30)
3
2
6
14
15
11
7
27
8
10
9
3
7
(17)
(13)
29
5
(29)
Operating Income
78
N/A
72
-7%
60
-16%
58
-4%
49
-15%
50
+1%
18
-65%
(4)
N/A
22
N/A
43
+97%
51
+20%
63
+22%
33
-47%
17
-51%
40
+139%
13
-68%
(13)
N/A
(29)
-119%
(98)
-241%
(107)
-9%
(7)
+93%
35
N/A
8
-78%
11
+43%
9
-16%
3
-68%
(25)
N/A
(20)
+23%
(27)
-37%
(36)
-36%
(66)
-81%
(43)
+35%
(44)
-2%
(116)
-163%
(83)
+29%
(17)
+79%
(41)
-140%
(52)
-26%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
7
41
30
(89)
(78)
38
45
34
125
0
(109)
(0)
5
3
6
3
(9)
1
0
2
1
4
0
6
1
24
21
25
66
63
(6)
(15)
(33)
(22)
(6)
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
0
0
0
0
0
1
0
(8)
(22)
2
(25)
(41)
(0)
0
(0)
0
(0)
0
0
0
(359)
(359)
(1)
0
(7)
(45)
(73)
40
69
2
Total Other Income
0
0
0
0
(0)
(0)
0
0
0
(1)
(1)
(1)
(2)
(0)
(0)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
77
N/A
71
-8%
59
-17%
66
+12%
91
+38%
80
-12%
(73)
N/A
(82)
-12%
60
N/A
88
+47%
85
-3%
187
+119%
34
-82%
(91)
N/A
39
N/A
10
-75%
(32)
N/A
(21)
+36%
(125)
-502%
(157)
-26%
(7)
+96%
36
N/A
9
-74%
12
+33%
14
+10%
3
-78%
(19)
N/A
(19)
+4%
(363)
-1 859%
(374)
-3%
(41)
+89%
23
N/A
11
-52%
(167)
N/A
(171)
-2%
(10)
+94%
6
N/A
(57)
N/A
Net Income
Tax Provision
(1)
0
(4)
(4)
(6)
(6)
2
3
(7)
(10)
(7)
(12)
(6)
(2)
(16)
(12)
(12)
(14)
(1)
1
(4)
(8)
(11)
(10)
(8)
(6)
(3)
1
8
7
1
1
(24)
(24)
(1)
(2)
0
(0)
Income from Continuing Operations
76
71
55
61
85
74
(71)
(80)
53
78
79
175
28
(94)
24
(2)
(44)
(34)
(126)
(156)
(10)
28
(1)
2
6
(3)
(22)
(18)
(355)
(367)
(41)
24
(12)
(191)
(172)
(13)
6
(57)
Income to Minority Interest
0
0
0
0
1
1
0
1
1
1
1
1
1
1
1
1
0
11
0
33
0
(9)
(0)
0
0
(0)
0
0
0
1
1
3
15
36
49
26
1
0
Net Income (Common)
76
N/A
71
-6%
55
-22%
62
+12%
85
+39%
75
-12%
(71)
N/A
(79)
-12%
54
N/A
80
+48%
80
N/A
176
+121%
168
-5%
172
+2%
313
+82%
169
-46%
(36)
N/A
(23)
+35%
(90)
-293%
(123)
-37%
(31)
+75%
2
N/A
(15)
N/A
(18)
-17%
4
N/A
(2)
N/A
(22)
-1 049%
(18)
+19%
(355)
-1 896%
(366)
-3%
(40)
+89%
27
N/A
2
-91%
(155)
N/A
(123)
+21%
14
N/A
7
-45%
(57)
N/A
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
-0.02
N/A
-0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.06
+200%
0.06
N/A
0.06
N/A
0.12
+100%
0.06
-50%
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.05
-67%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.07
N/A
-0.07
N/A
-0.01
+86%
0.01
N/A
0
N/A
-0.03
N/A
-0.02
+33%
0
N/A
0
N/A
-0.01
N/A

See Also

Discover More