Z Fin Limited (HKG:1168)
Hong Kong · Delayed Price · Currency is HKD 4.380
+0.020 (0.46%)
Feb 20, 2026, 3:59 PM HKT
Z Fin Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 280.62 | 170.45 | 166.04 | 176.35 | 212.36 | 172.27 |
Other Revenue | 154.3 | 85 | 199.13 | 118.54 | 3.69 | -53.2 |
| 452.79 | 275.82 | 390.4 | 320.48 | 239.05 | 141.28 | |
Revenue Growth (YoY | 33.83% | -29.35% | 21.82% | 34.06% | 69.20% | -15.68% |
Property Expenses | 167.47 | 148.65 | 151.92 | 153.49 | 163.41 | 155.27 |
Selling, General & Administrative | 182.95 | 114.03 | 116.02 | 137.43 | 134.51 | 115.88 |
Provision for Loan Losses | -102.46 | -131.39 | -285.37 | -202.17 | -210.08 | -314.45 |
Total Operating Expenses | 452.88 | 394.07 | 553.31 | 493.09 | 508 | 585.6 |
Operating Income | -0.1 | -118.25 | -162.92 | -172.61 | -268.96 | -444.32 |
Interest Expense | -77.21 | -73.93 | -87.14 | -46.01 | -19.48 | -31.58 |
Interest & Investment Income | 47.5 | 72.05 | 89.53 | 128.35 | 169.8 | 86.45 |
Currency Exchange Gain (Loss) | 1.64 | -26.52 | 0.19 | -33.19 | 0.18 | -4.04 |
Other Non-Operating Income | 1.62 | 2.61 | -22.6 | -18.43 | 20.88 | -11.38 |
EBT Excluding Unusual Items | -26.55 | -144.04 | -182.94 | -141.89 | -97.58 | -404.86 |
Merger & Restructuring Charges | -3.22 | -3.22 | - | - | - | - |
Gain (Loss) on Sale of Investments | -444.67 | 53.07 | 129.65 | 74.21 | 451.42 | 71.49 |
Gain (Loss) on Sale of Assets | 4,253 | 4,253 | 0.42 | -0.56 | - | 0.01 |
Asset Writedown | -19.7 | -100.17 | -253.48 | -11.47 | 2.41 | -25.87 |
Pretax Income | 3,758 | 4,059 | -306.36 | -79.72 | 356.25 | -359.24 |
Income Tax Expense | 124.79 | 80.51 | -20.94 | 39.08 | 110.93 | 62.88 |
Earnings From Continuing Operations | 3,634 | 3,978 | -285.42 | -118.8 | 245.32 | -422.12 |
Minority Interest in Earnings | -21.62 | -9.76 | 7.18 | -23.62 | -54.61 | -31 |
Net Income | 3,612 | 3,969 | -278.24 | -142.41 | 190.71 | -453.11 |
Net Income to Common | 3,612 | 3,969 | -278.24 | -142.41 | 190.71 | -453.11 |
Basic Shares Outstanding | 319 | 319 | 319 | 319 | 286 | 177 |
Diluted Shares Outstanding | 374 | 374 | 319 | 319 | 286 | 177 |
Shares Change (YoY) | 17.39% | 17.39% | - | 11.47% | 61.47% | - |
EPS (Basic) | 11.33 | 12.45 | -0.87 | -0.45 | 0.67 | -2.56 |
EPS (Diluted) | 9.65 | 10.61 | -0.87 | -0.45 | 0.67 | -2.56 |
Operating Margin | -0.02% | -42.87% | -41.73% | -53.86% | -112.51% | -314.49% |
Profit Margin | 797.74% | 1438.85% | -71.27% | -44.44% | 79.78% | -320.72% |
EBITDA | 22.28 | -100.45 | -142.54 | -152.12 | -244.56 | -419.98 |
EBITDA Margin | 4.92% | -36.42% | -36.51% | -47.47% | -102.31% | -297.26% |
D&A For Ebitda | 22.37 | 17.8 | 20.38 | 20.49 | 24.39 | 24.34 |
EBIT | -0.1 | -118.25 | -162.92 | -172.61 | -268.96 | -444.32 |
EBIT Margin | -0.02% | -42.87% | -41.73% | -53.86% | -112.51% | - |
Effective Tax Rate | 3.32% | 1.98% | - | - | 31.14% | - |
Revenue as Reported | 455.79 | 346.33 | 360.81 | 380.38 | 432.23 | 384.5 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.