1638
COM:KAISAGROUP
佳兆业集团
- Stock
Last Close
0.27
13/11 08:08
Market Cap
834.84M
Beta: -
Volume Today
7.25M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 19.52B - | 19.60B 0.40% | 10.93B 44.25% | 17.77B 62.65% | 32.78B 84.45% | 38.70B 18.08% | 48.02B 24.07% | 55.77B 16.14% | 35.54B 36.27% | 25.39B 28.57% | 26.16B 3.03% | |
cost of revenue | 12.92B - | 18.40B 42.40% | 10.82B 41.18% | 16.13B 49.03% | 24.11B 49.46% | 27.80B 15.30% | 34.56B 24.33% | 42.44B 22.81% | 37.20B 12.36% | 23.69B 36.33% | 24.46B 3.27% | |
gross profit | 6.60B - | 1.20B 81.85% | 103.10M 91.39% | 1.64B 1,491.99% | 8.67B 428.34% | 10.91B 25.79% | 13.46B 23.41% | 13.33B 0.99% | -1.65B 112.40% | 1.70B 203.12% | 1.70B 0.36% | |
selling and marketing expenses | 861.88M - | 798.52M 7.35% | 559.42M 29.94% | 842.70M 50.64% | 896.01M 6.33% | 1.26B 40.90% | 2.00B 58.12% | 2.02B 1.06% | 1.61B 20.10% | 568.67M 64.72% | 591.95M 4.09% | |
general and administrative expenses | 952.01M - | 1.16B 22.37% | 1.06B 9.02% | 1.74B 64.07% | 2.49B 43.41% | 2.58B 3.26% | 3.33B 29.41% | 3.71B 11.32% | 3.57B 3.80% | 2.60B 27.07% | 1.90B 26.95% | |
selling general and administrative expenses | 1.81B - | 1.97B 8.58% | 1.63B 17.46% | 2.59B 59.20% | 3.40B 31.27% | 3.86B 13.73% | 5.35B 38.40% | 7.10B 32.80% | 7.73B 8.90% | 4.40B 43.04% | 2.49B 43.40% | |
research and development expenses | 2.34M - | 6.10M 160.07% | 3.38M 44.50% | 2.04M 39.85% | ||||||||
other expenses | 57.15M - | 29.56M 48.28% | -23.30M 178.84% | -28.51M 22.36% | 58K 100.20% | 454.66M 783,794.83% | -26.23M 105.77% | 82.11M 413.00% | -345.26M 520.46% | -167.38M 51.52% | -7.80B 4,561.83% | |
cost and expenses | 14.74B - | 19.42B 31.75% | 12.01B 38.17% | 17.22B 43.42% | 25.08B 45.68% | 30.31B 20.83% | 38.37B 26.59% | 43.47B 13.29% | 48.14B 10.75% | 36.81B 23.54% | 31.66B 14.00% | |
operating expenses | 1.81B - | 1.01B 44.15% | 1.18B 16.69% | 1.09B 7.99% | 975.26M 10.34% | 2.51B 157.48% | 3.81B 51.61% | 1.02B 73.08% | 10.94B 967.70% | 13.12B 19.94% | 7.19B 45.18% | |
interest expense | 643.48M - | 769.90M 19.65% | 1.12B 45.76% | 922.27M 17.82% | 1.24B 34.26% | 1.05B 15.28% | 798.77M 23.86% | 2.28B 186.01% | 1.71B 25.14% | 1.80B 4.98% | 1.79B 0.56% | |
ebitda | 5.96B - | -574.51M 109.63% | -1.39B 141.46% | -707.85M 48.97% | 5.90B 933.79% | 7.38B 25.05% | 7.91B 7.18% | 6.83B 13.61% | -9.01B 231.84% | -2.38B 73.53% | -16.29B 583.12% | |
operating income | 5.48B - | -675.09M 112.31% | -1.49B 121.02% | -895.01M 40.01% | 5.67B 733.94% | 7.00B 23.42% | 7.38B 5.36% | 6.32B 14.36% | -9.57B 251.38% | -2.71B 71.67% | -14.33B 428.80% | |
depreciation and amortization | 73.77M - | 100.58M 36.34% | 104.84M 4.24% | 187.16M 78.52% | 228.15M 21.90% | 378.00M 65.68% | 532.58M 40.90% | 515.24M 3.26% | 555.27M 7.77% | 324.81M 41.50% | -1.96B 704.17% | |
total other income expenses net | -325.96M - | 2.14B 756.82% | 1.67B 22.19% | 2.76B 65.80% | 992.62M 64.06% | 769.20M 22.51% | 2.09B 171.63% | 4.18B 100.23% | -4.01B 195.81% | -10.20B 154.54% | -4.37B 57.19% | |
income before tax | 5.16B - | 1.47B 71.57% | 173.72M 88.15% | 1.87B 974.59% | 6.67B 257.11% | 7.77B 16.58% | 9.47B 21.82% | 10.50B 10.93% | -13.57B 229.24% | -12.91B 4.87% | -18.70B 44.79% | |
income tax expense | 2.29B - | 2.77B 20.61% | 1.43B 48.36% | 2.21B 55.04% | 3.62B 63.60% | 4.48B 23.60% | 5.30B 18.45% | 5.22B 1.50% | 315.05M 93.97% | 99.94M 68.28% | 1.01B 906.99% | |
net income | 2.86B - | -1.29B 145.06% | -1.12B 12.89% | -612.38M 45.40% | 3.28B 636.41% | 2.75B 16.28% | 4.59B 67.05% | 5.45B 18.56% | -12.87B 336.23% | -13.21B 2.68% | -19.93B 50.85% | |
weighted average shs out | 5.56B - | 5.04B 9.39% | 5.14B 1.85% | 5.14B 0% | 5.54B 7.87% | 6.11B 10.33% | 6.11B 0.04% | 6.13B 0.42% | 6.78B 10.52% | 7.02B 3.48% | 7.02B 0% | |
weighted average shs out dil | 5.80B - | 5.04B 13.09% | 5.14B 1.85% | 5.14B 0% | 5.54B 7.87% | 6.11B 10.33% | 6.11B 0.05% | 6.13B 0.42% | 6.78B 10.53% | 7.02B 3.47% | 7.02B 0% | |
eps | 0.43 - | -0.26 160.47% | -0.22 15.38% | -0.12 45.45% | 0.60 600% | 0.45 25.00% | 0.76 68.89% | 0.89 17.11% | -1.90 313.48% | -1.88 1.05% | -2.84 51.06% | |
epsdiluted | 0.38 - | -0.26 168.42% | -0.22 15.38% | -0.12 45.45% | 0.59 591.67% | 0.45 23.73% | 0.75 66.67% | 0.89 18.67% | -1.90 313.48% | -1.88 1.05% | -2.84 51.06% |
All numbers in (except ratios and percentages)