Zall Smart Commerce Group Ltd. (HKG:2098)
Hong Kong · Delayed Price · Currency is HKD 0.1070
+0.0010 (0.94%)
Feb 11, 2026, 4:08 PM HKT
Zall Smart Commerce Group 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 |
|---|---|---|---|---|---|---|
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 |
| 185,004 | 162,359 | 125,290 | 110,906 | 104,552 | 72,769 | |
Revenue Growth (YoY) | 33.45% | 29.59% | 12.97% | 6.08% | 43.68% | -0.18% |
Cost of Revenue | 184,392 | 161,660 | 124,444 | 110,319 | 103,666 | 71,536 |
Gross Profit | 612.48 | 698.97 | 846.64 | 587.43 | 885.76 | 1,234 |
Selling, General & Admin | 729.79 | 698.23 | 711.48 | 730.5 | 871.92 | 790.51 |
Other Operating Expenses | -58.03 | -84.92 | -35.47 | -104.06 | -77.43 | -76.97 |
Operating Expenses | 606.67 | 608.94 | 679.09 | 650.34 | 823.93 | 768.63 |
Operating Income | 5.81 | 90.03 | 167.55 | -62.91 | 61.82 | 465.1 |
Interest Expense | -249.53 | -325.02 | -405.83 | -634.4 | -724.2 | -933.1 |
Interest & Investment Income | 289.52 | 286.8 | 324.35 | 353.37 | 223.28 | 248.04 |
Earnings From Equity Investments | 22.78 | 20.56 | 8.46 | 0.68 | 28.05 | 27.99 |
Currency Exchange Gain (Loss) | 2.67 | 8.07 | 4.9 | 24.26 | -6.97 | -25.08 |
Other Non Operating Income (Expenses) | -562.05 | -537.05 | -320.46 | -302.35 | -553.84 | -723.15 |
EBT Excluding Unusual Items | -490.8 | -456.61 | -221.03 | -621.36 | -971.85 | -940.21 |
Impairment of Goodwill | - | - | - | -267.08 | -333.99 | -199.44 |
Gain (Loss) on Sale of Investments | 76.47 | 69.5 | -65.28 | 32.72 | -7.46 | 176.91 |
Gain (Loss) on Sale of Assets | 16.36 | 16.36 | 41.31 | -1,429 | 90.58 | 23.92 |
Asset Writedown | 640.59 | 629.38 | 470.46 | -934 | -302.45 | -547.36 |
Other Unusual Items | -16.14 | -0.08 | -8.49 | -3.92 | -83.64 | -12.52 |
Pretax Income | 226.49 | 258.55 | 216.97 | -3,223 | -1,609 | -1,499 |
Income Tax Expense | 103.91 | 165.19 | 151.29 | -241.51 | -158.69 | -149.46 |
Earnings From Continuing Operations | 122.57 | 93.36 | 65.68 | -2,981 | -1,450 | -1,349 |
Minority Interest in Earnings | 53.61 | 35.59 | -14.76 | -59.07 | 123.27 | 88.79 |
Net Income | 176.19 | 128.95 | 50.92 | -3,040 | -1,327 | -1,260 |
Net Income to Common | 176.19 | 128.95 | 50.92 | -3,040 | -1,327 | -1,260 |
Net Income Growth | 124.82% | 153.27% | - | - | - | - |
Shares Outstanding (Basic) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 | 11,766 |
Shares Outstanding (Diluted) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 | 11,766 |
Shares Change (YoY) | 0.03% | 0.04% | 1.68% | 3.50% | 0.10% | 0.32% |
EPS (Basic) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 | -0.11 |
EPS (Diluted) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 | -0.11 |
EPS Growth | 124.75% | 153.20% | - | - | - | - |
Free Cash Flow | 1,825 | -320.59 | 1,965 | 805.96 | 647.26 | -384.32 |
Free Cash Flow Per Share | 0.15 | -0.03 | 0.16 | 0.07 | 0.06 | -0.03 |
Gross Margin | 0.33% | 0.43% | 0.68% | 0.53% | 0.85% | 1.70% |
Operating Margin | 0.00% | 0.06% | 0.13% | -0.06% | 0.06% | 0.64% |
Profit Margin | 0.10% | 0.08% | 0.04% | -2.74% | -1.27% | -1.73% |
Free Cash Flow Margin | 0.99% | -0.20% | 1.57% | 0.73% | 0.62% | -0.53% |
EBITDA | 30.15 | 120.61 | 204.64 | -3.58 | 103.59 | 537.56 |
EBITDA Margin | 0.02% | 0.07% | 0.16% | -0.00% | 0.10% | 0.74% |
D&A For EBITDA | 24.34 | 30.58 | 37.08 | 59.33 | 41.77 | 72.46 |
EBIT | 5.81 | 90.03 | 167.55 | -62.91 | 61.82 | 465.1 |
EBIT Margin | 0.00% | 0.06% | 0.13% | -0.06% | 0.06% | 0.64% |
Effective Tax Rate | 45.88% | 63.89% | 69.73% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.