Kai Yuan Holdings Limited (1215) Income Statement

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Kai Yuan Holdings Limited Income Statement

Last quarter (Q2 2025), Kai Yuan Holdings Limited's total revenue was HK$74.66M, a decrease of -44.73% from the same quarter last year. In Q2, Kai Yuan Holdings Limited's net income was HK$-99.96M. See Kai Yuan Holdings Limited’s key income statements, including revenue, expenses, profit, and income.

Income Statement	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Total Revenue	HK$ 323.45M	HK$ 293.62M	HK$ 153.52M	HK$ 93.93M	HK$ 37.77M
Gross Profit	HK$ 86.69M	HK$ 70.49M	HK$ -794.00K	HK$ -44.32M	HK$ -65.24M
Operating Expenses	HK$ 41.59M	HK$ 57.98M	HK$ 22.21M	HK$ 135.62M	HK$ 34.00M
Depreciation and Amortization	HK$ 44.03M	HK$ 45.68M	HK$ 38.75M	HK$ 39.84M	HK$ 36.94M
EBITDA	HK$ 89.13M	HK$ 134.53M	HK$ 38.20M	HK$ -62.68M	HK$ -358.13M
Operating Income	HK$ 45.10M	HK$ 12.52M	HK$ -38.75M	HK$ -179.94M	HK$ -99.22M
Other Income/Expenses	HK$ 3.93M	HK$ -11.66M	HK$ -10.19M	HK$ 10.07M	HK$ -342.93M
Pretax Income	HK$ 49.09M	HK$ 861.00K	HK$ -48.94M	HK$ -169.87M	HK$ -442.15M
Net Income	HK$ 35.85M	HK$ -2.40M	HK$ -41.12M	HK$ -164.36M	HK$ -332.87M
Per Share Metrics
Basic EPS	HK$ 0.00	HK$ 0.00	HK$ 0.00	HK$ -0.01	HK$ -0.03
Diluted EPS	HK$ 0.00	HK$ 0.00	HK$ 0.00	HK$ -0.01	HK$ -0.03
Weighted Average Shares Outstanding	12.78B	12.82B	12.78B	12.78B	12.78B
Weighted Average Shares Outstanding (Diluted)	12.78B	12.78B	12.78B	12.78B	12.78B

Currency in HKD

Kai Yuan Holdings Limited (1215) Income Statement

Kai Yuan Holdings Limited Income Statement

Kai Yuan Holdings Limited Earnings and Revenue History