China ZhengTong Auto Services Holdings Limited (HKG:1728)
Hong Kong · Delayed Price · Currency is HKD 0.1430
-0.0030 (-2.05%)
Jun 30, 2025, 3:51 PM HKT
HKG:1728 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 18,711 | 20,747 | 24,132 | 22,607 | 20,986 | |
Revenue Growth (YoY) | -9.81% | -14.03% | 6.75% | 7.73% | 24.32% |
Cost of Revenue | 18,489 | 19,968 | 23,123 | 21,020 | 19,750 |
Gross Profit | 222.01 | 779.07 | 1,009 | 1,587 | 1,236 |
Selling, General & Admin | 1,802 | 1,949 | 2,167 | 2,492 | 2,433 |
Other Operating Expenses | -220.39 | -580.03 | -1,255 | -926.51 | -401.6 |
Operating Expenses | 1,581 | 1,369 | 912.65 | 1,566 | 2,031 |
Operating Income | -1,359 | -589.94 | 95.95 | 21.37 | -795.53 |
Interest Expense | -801.04 | -902.03 | -1,025 | -984.15 | -1,302 |
Interest & Investment Income | 72.23 | 89.54 | 96.81 | 37.44 | 14.13 |
Earnings From Equity Investments | 1.25 | 3.67 | -0.5 | 43.06 | 45.34 |
Other Non Operating Income (Expenses) | -21.98 | -34.69 | -29.13 | -22.85 | - |
EBT Excluding Unusual Items | -2,109 | -1,433 | -862.05 | -905.13 | -2,038 |
Impairment of Goodwill | -78.69 | -32.1 | - | - | -127.06 |
Gain (Loss) on Sale of Investments | -14.15 | 72.62 | -115.92 | 424.27 | -120.83 |
Gain (Loss) on Sale of Assets | -5.22 | -4.47 | 91.36 | 118.1 | 261.74 |
Asset Writedown | -220.6 | -84.61 | - | 232.43 | -189.56 |
Pretax Income | -2,428 | -1,482 | -886.6 | -130.34 | -2,214 |
Income Tax Expense | 62.9 | 47.08 | -66.12 | 167.08 | -9.64 |
Earnings From Continuing Operations | -2,490 | -1,529 | -820.48 | -297.42 | -2,204 |
Earnings From Discontinued Operations | - | - | - | - | -1,422 |
Net Income to Company | -2,490 | -1,529 | -820.48 | -297.42 | -3,626 |
Minority Interest in Earnings | -93.34 | -72.29 | -28.8 | 1.14 | 3.83 |
Net Income | -2,584 | -1,601 | -849.28 | -296.29 | -3,622 |
Preferred Dividends & Other Adjustments | 90.58 | 107.13 | 41.71 | - | - |
Net Income to Common | -2,674 | -1,709 | -890.99 | -296.29 | -3,622 |
Shares Outstanding (Basic) | 7,222 | 3,049 | 2,793 | 2,720 | 2,708 |
Shares Outstanding (Diluted) | 7,222 | 3,049 | 2,793 | 2,720 | 2,708 |
Shares Change (YoY) | 136.86% | 9.19% | 2.66% | 0.46% | 5.68% |
EPS (Basic) | -0.37 | -0.56 | -0.32 | -0.11 | -1.34 |
EPS (Diluted) | -0.37 | -0.56 | -0.32 | -0.11 | -1.34 |
Free Cash Flow | -431.16 | -339.02 | -1,087 | -710.11 | -482.8 |
Free Cash Flow Per Share | -0.06 | -0.11 | -0.39 | -0.26 | -0.18 |
Gross Margin | 1.19% | 3.75% | 4.18% | 7.02% | 5.89% |
Operating Margin | -7.27% | -2.84% | 0.40% | 0.10% | -3.79% |
Profit Margin | -14.29% | -8.24% | -3.69% | -1.31% | -17.26% |
Free Cash Flow Margin | -2.30% | -1.63% | -4.51% | -3.14% | -2.30% |
EBITDA | -854.72 | -35.64 | 611.16 | 486.11 | -279.11 |
EBITDA Margin | -4.57% | -0.17% | 2.53% | 2.15% | -1.33% |
D&A For EBITDA | 504.63 | 554.3 | 515.21 | 464.74 | 516.42 |
EBIT | -1,359 | -589.94 | 95.95 | 21.37 | -795.53 |
EBIT Margin | -7.27% | -2.84% | 0.40% | 0.10% | -3.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.