Zall Smart Commerce Group Ltd. (HKG:2098)
Hong Kong · Delayed Price · Currency is HKD 0.0910
+0.0010 (1.11%)
May 7, 2026, 3:54 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 | 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 |
| 155,029 | 162,359 | 125,290 | 110,906 | 104,552 | |
Revenue Growth (YoY) | -4.52% | 29.59% | 12.97% | 6.08% | 43.68% |
Cost of Revenue | 154,444 | 161,660 | 124,444 | 110,319 | 103,666 |
Gross Profit | 585.65 | 698.97 | 846.64 | 587.43 | 885.76 |
Selling, General & Admin | 655.04 | 698.23 | 711.48 | 730.5 | 871.92 |
Other Operating Expenses | -29.16 | -84.92 | -35.47 | -104.06 | -77.43 |
Operating Expenses | 634.74 | 608.94 | 679.09 | 650.34 | 823.93 |
Operating Income | -49.08 | 90.03 | 167.55 | -62.91 | 61.82 |
Interest Expense | -508.61 | -497.02 | -405.83 | -634.4 | -724.2 |
Interest & Investment Income | 238.87 | 286.8 | 324.35 | 353.37 | 223.28 |
Earnings From Equity Investments | 20.9 | 20.56 | 8.46 | 0.68 | 28.05 |
Currency Exchange Gain (Loss) | -5.08 | 8.07 | 4.9 | 24.26 | -6.97 |
Other Non Operating Income (Expenses) | -155.32 | -365.05 | -320.46 | -302.35 | -553.84 |
EBT Excluding Unusual Items | -458.33 | -456.61 | -221.03 | -621.36 | -971.85 |
Impairment of Goodwill | -251.5 | - | - | -267.08 | -333.99 |
Gain (Loss) on Sale of Investments | -3.87 | 69.5 | -65.28 | 32.72 | -7.46 |
Gain (Loss) on Sale of Assets | - | 16.36 | 41.31 | -1,429 | 90.58 |
Asset Writedown | 1,061 | 629.38 | 470.46 | -934 | -302.45 |
Other Unusual Items | -63.73 | -0.08 | -8.49 | -3.92 | -83.64 |
Pretax Income | 283.46 | 258.55 | 216.97 | -3,223 | -1,609 |
Income Tax Expense | 181.83 | 165.19 | 151.29 | -241.51 | -158.69 |
Earnings From Continuing Operations | 101.63 | 93.36 | 65.68 | -2,981 | -1,450 |
Minority Interest in Earnings | 45.82 | 35.59 | -14.76 | -59.07 | 123.27 |
Net Income | 147.45 | 128.95 | 50.92 | -3,040 | -1,327 |
Net Income to Common | 147.45 | 128.95 | 50.92 | -3,040 | -1,327 |
Net Income Growth | 14.34% | 153.27% | - | - | - |
Shares Outstanding (Basic) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 |
Shares Outstanding (Diluted) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 |
Shares Change (YoY) | - | 0.04% | 1.68% | 3.50% | 0.10% |
EPS (Basic) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 |
EPS (Diluted) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 |
EPS Growth | 14.35% | 153.20% | - | - | - |
Free Cash Flow | 45.65 | -320.59 | 1,965 | 805.96 | 647.26 |
Free Cash Flow Per Share | 0.00 | -0.03 | 0.16 | 0.07 | 0.06 |
Gross Margin | 0.38% | 0.43% | 0.68% | 0.53% | 0.85% |
Operating Margin | -0.03% | 0.06% | 0.13% | -0.06% | 0.06% |
Profit Margin | 0.10% | 0.08% | 0.04% | -2.74% | -1.27% |
Free Cash Flow Margin | 0.03% | -0.20% | 1.57% | 0.73% | 0.62% |
EBITDA | -21.94 | 120.61 | 204.64 | -3.58 | 103.59 |
EBITDA Margin | -0.01% | 0.07% | 0.16% | -0.00% | 0.10% |
D&A For EBITDA | 27.15 | 30.58 | 37.08 | 59.33 | 41.77 |
EBIT | -49.08 | 90.03 | 167.55 | -62.91 | 61.82 |
EBIT Margin | -0.03% | 0.06% | 0.13% | -0.06% | 0.06% |
Effective Tax Rate | 64.15% | 63.89% | 69.73% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.