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    1638 — Kaisa group Income Statement

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    FinancialsHighly SpeculativeSmall CapNeutral
    Balance sheetIncome statementCashflow
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    Annual income statement for Kaisa group, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

    2020
    December 31st
    2021
    December 31st
    2022
    December 31st
    2023
    December 31st
    2024
    December 31st
    Period Length:12 M12 M12 M12 M12 M
    Source:ARSARSARSARSPRESS
    Standards:
    HKAS
    HKAS
    HKAS
    HKAS    		—
    Status:FinalFinalFinalFinalFinal
    Revenue
    Total Revenue55,77035,54525,39026,15911,561
    Cost of Revenue
    Gross Profit15,9074,6283,3921,699238
    Selling / General / Administrative Expenses
    Unusual Expense / Income
    Other Operating Expenses
    Total Operating Expenses43,49547,68536,06040,48635,612
    Operating Profit12,275-12,141-10,670-14,328-24,051
    Total Net Non Operating Interest Income / Expense
    Net Income Before Taxes10,502-13,573-12,912-18,695-29,086
    Provision for Income Taxes
    Net Income After Taxes5,278-13,258-13,012-19,702-29,229
    Minority Interest
    Net Income Before Extraordinary Items
    Net Income5,447-12,727-13,065-19,932-28,534
    Adjustments to Net Income
    Income Available to Common Shareholders Excluding Extraordinary Items
    Income Available to Common Shareholders Including Extraordinary Items
    Diluted Net Income5,447-12,868-13,213-19,932-28,534
    Diluted Weighted Average Shares
    Basic EPS Including Extraordinary Items
    Diluted EPS Including Extraordinary Items
    Diluted EPS Excluding Extraordinary Items
    Normalised Income Before Taxes
    Normalised Income After Taxes
    Normalised Income Available to Common Shareholders
    Diluted Normalised EPS0.942-1.02-1.56-1.98-3.36
    Dividends per Share