Zero2IPO Holdings Inc. (HKG:1945)
Hong Kong · Delayed Price · Currency is HKD 1.400
0.00 (0.00%)
Sep 16, 2026, 9:15 AM 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 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 |
| 247.21 | 232 | 192.48 | 238.46 | 220.63 | 207.89 | |
Revenue Growth | 40.40% | 20.54% | -19.28% | 8.08% | 6.13% | 16.49% |
Cost of Revenue | 121.72 | 123.87 | 125.5 | 143.27 | 123.64 | 108.77 |
Gross Profit | 125.49 | 108.14 | 66.98 | 95.2 | 96.99 | 99.12 |
Selling, General & Admin | 62.71 | 67.16 | 61.93 | 72.19 | 57.53 | 73.97 |
Research & Development | 9.85 | 8.51 | 15.66 | 17.75 | 20.28 | 17.18 |
Other Operating Expenses | -5.6 | -6.79 | -6.3 | -1.69 | -9.34 | -8.36 |
Operating Expenses | 68.56 | 70.49 | 74.18 | 94.83 | 76.22 | 87.01 |
Operating Income | 56.94 | 37.65 | -7.2 | 0.36 | 20.77 | 12.12 |
Interest Expense | -1.82 | -2.15 | -1.57 | -1.94 | -1.01 | -1.09 |
Interest & Investment Income | 4.97 | 5.94 | 14.98 | 16.19 | 5.48 | 0.7 |
Earnings From Equity Investments | -0.14 | -0.55 | 1.29 | 1.45 | 0.17 | 0.5 |
Currency Exchange Gain (Loss) | -0.08 | -0.22 | -0.41 | -0.35 | -4.83 | -0.02 |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.02 | -0.32 | -0.1 | - |
EBT Excluding Unusual Items | 59.89 | 40.67 | 7.11 | 15.41 | 20.48 | 12.21 |
Gain (Loss) on Sale of Investments | 59.11 | 43.15 | 10.1 | 5.63 | 2.58 | 5.85 |
Gain (Loss) on Sale of Assets | 2.86 | 1.9 | -0.14 | -0.03 | 0.63 | - |
Pretax Income | 121.86 | 85.72 | 17.06 | 21 | 23.7 | 18.05 |
Income Tax Expense | 19.97 | 14.91 | 4.73 | 4.97 | 4.06 | 6.59 |
Earnings From Continuing Operations | 101.89 | 70.8 | 12.33 | 16.04 | 19.63 | 11.47 |
Minority Interest in Earnings | -1.04 | -0.37 | -0.19 | 0.09 | 0.72 | - |
Net Income | 100.85 | 70.44 | 12.14 | 16.13 | 20.35 | 11.47 |
Net Income to Common | 100.85 | 70.44 | 12.14 | 16.13 | 20.35 | 11.47 |
Net Income Growth | 2287.55% | 480.24% | -24.72% | -20.77% | 77.49% | -63.54% |
Shares Outstanding (Basic) | 304 | 304 | 304 | 307 | 311 | 309 |
Shares Outstanding (Diluted) | 304 | 304 | 304 | 307 | 311 | 309 |
Shares Change | 0.01% | -0.17% | -0.86% | -1.27% | 0.79% | 18.60% |
EPS (Basic) | 0.33 | 0.23 | 0.04 | 0.05 | 0.07 | 0.04 |
EPS (Diluted) | 0.33 | 0.23 | 0.04 | 0.05 | 0.07 | 0.04 |
EPS Growth | 2287.43% | 481.24% | -24.07% | -19.75% | 76.10% | -69.25% |
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 |
Free Cash Flow | 40.66 | 50.6 | 4.92 | 16.74 | 7.87 | 33.7 |
Free Cash Flow Per Share | 0.13 | 0.17 | 0.02 | 0.05 | 0.03 | 0.11 |
Gross Margin | 50.76% | 46.61% | 34.80% | 39.92% | 43.96% | 47.68% |
Operating Margin | 23.03% | 16.23% | -3.74% | 0.15% | 9.41% | 5.83% |
Profit Margin | 40.80% | 30.36% | 6.31% | 6.76% | 9.22% | 5.52% |
Free Cash Flow Margin | 16.45% | 21.81% | 2.56% | 7.02% | 3.56% | 16.21% |
EBITDA | 57.03 | 40.87 | -4.73 | 3.32 | 23.34 | 13.84 |
EBITDA Margin | 23.07% | 17.61% | -2.46% | 1.39% | 10.58% | 6.65% |
D&A For EBITDA | 0.09 | 3.22 | 2.47 | 2.96 | 2.57 | 1.72 |
EBIT | 56.94 | 37.65 | -7.2 | 0.36 | 20.77 | 12.12 |
EBIT Margin | 23.03% | 16.23% | -3.74% | 0.15% | 9.41% | 5.83% |
Effective Tax Rate | 16.39% | 17.40% | 27.72% | 23.65% | 17.15% | 36.48% |
Advertising Expenses | - | 2.77 | 4.35 | 3.22 | 5.65 | 4.76 |