Z Fin Limited (HKG:1168)
Hong Kong · Delayed Price · Currency is HKD 5.04
-0.07 (-1.27%)
Sep 11, 2026, 3:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 363.05 | 382.97 | 170.45 | 166.04 | 176.35 | 212.36 |
Other Revenue | 274.76 | 78.98 | 85 | 199.13 | 118.54 | 3.69 |
| 645.43 | 474.21 | 275.82 | 390.4 | 320.48 | 239.05 | |
Revenue Growth (YoY | 42.55% | 71.93% | -29.35% | 21.82% | 34.06% | 69.20% |
Property Expenses | 308.93 | 160.42 | 148.65 | 151.92 | 153.49 | 163.41 |
Selling, General & Administrative | 236.46 | 265.21 | 114.03 | 116.02 | 137.43 | 134.51 |
Provision for Loan Losses | -20.92 | -20.92 | -134.79 | -285.37 | -202.17 | -210.08 |
Total Operating Expenses | 566.3 | 446.55 | 397.47 | 553.31 | 493.09 | 508 |
Operating Income | 79.13 | 27.66 | -121.65 | -162.92 | -172.61 | -268.96 |
Interest Expense | -113.18 | -126.8 | -73.93 | -87.14 | -46.01 | -19.48 |
Interest & Investment Income | 48.99 | 47.91 | 72.05 | 89.53 | 128.35 | 169.8 |
Currency Exchange Gain (Loss) | -5.71 | -8.18 | -26.52 | 0.19 | -33.19 | 0.18 |
Other Non-Operating Income | -1,034 | -964.57 | 6.29 | -22.6 | -18.43 | 20.88 |
EBT Excluding Unusual Items | -1,025 | -1,024 | -143.76 | -182.94 | -141.89 | -97.58 |
Merger & Restructuring Charges | - | - | -3.22 | - | - | - |
Gain (Loss) on Sale of Investments | 515.18 | 28.9 | 52.79 | 129.65 | 74.21 | 451.42 |
Gain (Loss) on Sale of Assets | 6.61 | 6.61 | 1.02 | 0.42 | -0.56 | - |
Asset Writedown | -201.04 | -33.81 | -100.17 | -253.48 | -11.47 | 2.41 |
Other Unusual Items | - | - | 4,252 | - | - | - |
Pretax Income | -704.09 | -1,022 | 4,059 | -306.36 | -79.72 | 356.25 |
Income Tax Expense | 59.78 | 57.48 | 80.51 | -20.94 | 39.08 | 110.93 |
Earnings From Continuing Operations | -763.87 | -1,080 | 3,978 | -285.42 | -118.8 | 245.32 |
Minority Interest in Earnings | -25.22 | -20.36 | -9.76 | 7.18 | -23.62 | -54.61 |
Net Income | -789.09 | -1,100 | 3,969 | -278.24 | -142.41 | 190.71 |
Net Income to Common | -789.09 | -1,100 | 3,969 | -278.24 | -142.41 | 190.71 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 429 | 370 | 319 | 319 | 319 | 286 |
Diluted Shares Outstanding | 429 | 370 | 436 | 319 | 319 | 286 |
Shares Change | -1.74% | -15.22% | 36.91% | - | 11.47% | 61.47% |
EPS (Basic) | -1.84 | -2.97 | 12.45 | -0.87 | -0.45 | 0.67 |
EPS (Diluted) | -1.84 | -2.97 | 9.09 | -0.87 | -0.45 | 0.67 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 12.26% | 5.83% | -44.10% | -41.73% | -53.86% | -112.51% |
Profit Margin | -122.26% | -231.99% | 1438.85% | -71.27% | -44.44% | 79.78% |
EBITDA | 99.07 | 46.86 | -103.85 | -142.54 | -152.12 | -244.56 |
EBITDA Margin | 15.35% | 9.88% | -37.65% | -36.51% | -47.47% | -102.31% |
D&A For Ebitda | 19.95 | 19.2 | 17.8 | 20.38 | 20.49 | 24.39 |
EBIT | 79.13 | 27.66 | -121.65 | -162.92 | -172.61 | -268.96 |
EBIT Margin | 12.26% | 5.83% | -44.10% | -41.73% | -53.86% | -112.51% |
Effective Tax Rate | - | - | 1.98% | - | - | 31.14% |
Revenue as Reported | 762.46 | 566.01 | 346.33 | 360.81 | 380.38 | 432.23 |