Kaisa Group Holdings Ltd. (01638.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	17.8B	9.5B	11.6B	26.2B	25.4B
Cost of Revenue	32.0B	9.0B	22.6B	24.5B	23.7B
Gross Profit	(14.2B)	451.8M	(11.1B)	1.7B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	58.5M	1.3B	1.8B	2.5B	3.2B
General & Admin Expense	2.1B	1.1B	1.4B	1.9B	2.6B
Selling & Marketing Expense	631.8M	287.0M	453.7M	592.0M	568.7M
Other Expenses	11.4B	(35.8M)	11.1B	13.5B	9.2B
Total Operating Expenses	11.5B	1.3B	13.0B	16.0B	12.4B
Cost and Expenses	43.5B	10.4B	35.6B	40.5B	36.1B
Operating Income (EBIT)	(25.7B)	(857.8M)	(24.1B)	(14.3B)	(10.7B)
Non-Operating
Interest Income	24.9M	7.0M	19.4M	48.8M	286.2M
Interest Expense	3.7B	2.7B	2.0B	1.8B	1.8B
Net Interest Income	(4.9B)	(2.7B)	(1.9B)	(1.7B)	(1.5B)
Other Non-Op Income/Expense	49.0B	53.7B	(5.0B)	(4.4B)	(2.2B)
Non-Operating Income (excl Interest)	(58.4B)	(56.3B)	(5.0B)	2.6B	(8.0B)
EBT (Pre-Tax Income)	23.3B	52.8B	(29.1B)	(18.7B)	(12.9B)
Income Tax Expense	816.9M	481.4M	143.3M	1.0B	99.9M
Bottom Line
Net Income	23.8B	52.6B	(28.5B)	(19.9B)	(13.1B)
Earnings from Cont. Ops	22.7B	52.3B	(29.2B)	(19.7B)	(13.0B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	23.8B	52.6B	(28.5B)	(19.9B)	(13.2B)
Per Share
Basic EPS	HK$3.78	HK$7.49	(HK$4.07)	(HK$2.84)	(HK$1.88)
Diluted EPS	HK$3.78	HK$7.49	(HK$4.07)	(HK$2.84)	(HK$1.88)
Revenue Per Share	HK$1.81	HK$1.35	HK$1.65	HK$3.73	HK$3.62
Shares
Basic Shares Outstanding	9.9B	7.0B	7.0B	7.0B	7.0B
Diluted Shares Outstanding	9.9B	7.0B	7.0B	7.0B	7.0B
Profitability Metrics
EBITDA	33.4B	55.8B	(18.8B)	(16.5B)	(10.7B)
D&A	624.5M	342.8M	335.4M	391.0M	418.9M
EBIT	32.7B	55.5B	(19.1B)	(16.9B)	(11.1B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026