Zero2IPO Holdings Inc. (HKG:1945)
Hong Kong · Delayed Price · Currency is HKD 1.780
+0.150 (9.20%)
Jan 28, 2026, 4:08 PM HKT
Zero2IPO Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| 176.08 | 192.48 | 238.46 | 220.63 | 207.89 | 178.47 | Upgrade | |
Revenue Growth (YoY) | -21.71% | -19.28% | 8.08% | 6.13% | 16.49% | 6.58% | Upgrade |
Cost of Revenue | 119.91 | 125.5 | 143.27 | 123.64 | 108.77 | 74.89 | Upgrade |
Gross Profit | 56.17 | 66.98 | 95.2 | 96.99 | 99.12 | 103.58 | Upgrade |
Selling, General & Admin | 61.32 | 61.93 | 72.19 | 57.53 | 73.97 | 56 | Upgrade |
Research & Development | 12.34 | 15.66 | 17.75 | 20.28 | 17.18 | 8.87 | Upgrade |
Other Operating Expenses | -6.11 | -6.77 | -1.69 | -9.34 | -8.36 | -1.92 | Upgrade |
Operating Expenses | 70.44 | 73.71 | 94.83 | 76.22 | 87.01 | 64 | Upgrade |
Operating Income | -14.27 | -6.73 | 0.36 | 20.77 | 12.12 | 39.58 | Upgrade |
Interest Expense | -1.91 | -1.57 | -1.94 | -1.01 | -1.09 | -1.37 | Upgrade |
Interest & Investment Income | 9.07 | 14.51 | 16.19 | 5.48 | 0.7 | 0.12 | Upgrade |
Earnings From Equity Investments | 0.54 | 1.29 | 1.45 | 0.17 | 0.5 | -0.54 | Upgrade |
Currency Exchange Gain (Loss) | -0.35 | -0.41 | -0.35 | -4.83 | -0.02 | -0.51 | Upgrade |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | -0.32 | -0.1 | - | - | Upgrade |
EBT Excluding Unusual Items | -6.9 | 7.11 | 15.41 | 20.48 | 12.21 | 37.27 | Upgrade |
Gain (Loss) on Sale of Investments | 18.23 | 10.1 | 5.63 | 2.58 | 5.85 | 1.49 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | -0.03 | 0.63 | - | 0.37 | Upgrade |
Pretax Income | 12.42 | 17.06 | 21 | 23.7 | 18.05 | 39.13 | Upgrade |
Income Tax Expense | 7.23 | 4.73 | 4.97 | 4.06 | 6.59 | 7.68 | Upgrade |
Earnings From Continuing Operations | 5.19 | 12.33 | 16.04 | 19.63 | 11.47 | 31.45 | Upgrade |
Minority Interest in Earnings | -0.97 | -0.19 | 0.09 | 0.72 | - | - | Upgrade |
Net Income | 4.22 | 12.14 | 16.13 | 20.35 | 11.47 | 31.45 | Upgrade |
Net Income to Common | 4.22 | 12.14 | 16.13 | 20.35 | 11.47 | 31.45 | Upgrade |
Net Income Growth | -76.77% | -24.72% | -20.77% | 77.49% | -63.54% | -8.91% | Upgrade |
Shares Outstanding (Basic) | 304 | 304 | 307 | 311 | 309 | 260 | Upgrade |
Shares Outstanding (Diluted) | 304 | 304 | 307 | 311 | 309 | 260 | Upgrade |
Shares Change (YoY) | -0.95% | -0.86% | -1.27% | 0.79% | 18.60% | 0.08% | Upgrade |
EPS (Basic) | 0.01 | 0.04 | 0.05 | 0.07 | 0.04 | 0.12 | Upgrade |
EPS (Diluted) | 0.01 | 0.04 | 0.05 | 0.07 | 0.04 | 0.12 | Upgrade |
EPS Growth | -76.55% | -24.07% | -19.75% | 76.10% | -69.25% | -8.99% | Upgrade |
Free Cash Flow | -26.95 | 4.92 | 16.74 | 7.87 | 33.7 | 78.02 | Upgrade |
Free Cash Flow Per Share | -0.09 | 0.02 | 0.05 | 0.03 | 0.11 | 0.30 | Upgrade |
Gross Margin | 31.90% | 34.80% | 39.92% | 43.96% | 47.68% | 58.04% | Upgrade |
Operating Margin | -8.10% | -3.50% | 0.15% | 9.41% | 5.83% | 22.18% | Upgrade |
Profit Margin | 2.40% | 6.31% | 6.76% | 9.22% | 5.52% | 17.62% | Upgrade |
Free Cash Flow Margin | -15.30% | 2.56% | 7.02% | 3.56% | 16.21% | 43.72% | Upgrade |
EBITDA | -11.07 | -4.26 | 3.32 | 23.34 | 13.84 | 41.88 | Upgrade |
EBITDA Margin | -6.28% | -2.21% | 1.39% | 10.58% | 6.65% | 23.47% | Upgrade |
D&A For EBITDA | 3.21 | 2.47 | 2.96 | 2.57 | 1.72 | 2.3 | Upgrade |
EBIT | -14.27 | -6.73 | 0.36 | 20.77 | 12.12 | 39.58 | Upgrade |
EBIT Margin | -8.10% | -3.50% | 0.15% | 9.41% | 5.83% | 22.18% | Upgrade |
Effective Tax Rate | 58.18% | 27.72% | 23.65% | 17.15% | 36.48% | 19.62% | Upgrade |
Advertising Expenses | - | 4.35 | 3.22 | 5.65 | 4.76 | 4.81 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.