Zhixin Group Holding Limited (HKG:2187)
Hong Kong · Delayed Price · Currency is HKD 0.4500
-0.0200 (-4.44%)
Aug 20, 2025, 3:59 PM HKT
Zhixin Group Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| 580.37 | 512.77 | 634.15 | 765.09 | 784.9 | Upgrade | |
Revenue Growth (YoY) | 13.18% | -19.14% | -17.11% | -2.52% | 32.86% | Upgrade |
Cost of Revenue | 499.41 | 408.58 | 576.67 | 660.8 | 632.4 | Upgrade |
Gross Profit | 80.96 | 104.19 | 57.48 | 104.29 | 152.51 | Upgrade |
Selling, General & Admin | 96.39 | 75.1 | 63.32 | 63.22 | 52.28 | Upgrade |
Other Operating Expenses | -8.38 | -4.03 | -18.32 | -20.76 | -4.95 | Upgrade |
Operating Expenses | 104.94 | 72.07 | 46.56 | 45.92 | 47.09 | Upgrade |
Operating Income | -23.99 | 32.12 | 10.93 | 58.37 | 105.41 | Upgrade |
Interest Expense | -17.83 | -15.88 | -12.83 | -12.58 | -12.84 | Upgrade |
Interest & Investment Income | 0.04 | 0.02 | 0.13 | 0.22 | 0.08 | Upgrade |
Currency Exchange Gain (Loss) | -0.93 | 1.28 | 0.05 | -2.13 | 0.2 | Upgrade |
Other Non Operating Income (Expenses) | -0.37 | -0.79 | -0.43 | -10.16 | -7.21 | Upgrade |
EBT Excluding Unusual Items | -43.08 | 16.76 | -2.15 | 33.72 | 85.65 | Upgrade |
Gain (Loss) on Sale of Assets | -4.6 | -0.43 | 0.08 | -0.18 | -0.03 | Upgrade |
Asset Writedown | -26.77 | -2.26 | -0.06 | -0.03 | - | Upgrade |
Pretax Income | -74.45 | 14.07 | -2.13 | 33.51 | 85.62 | Upgrade |
Income Tax Expense | 0.75 | 3.99 | -3.39 | 13.11 | 23 | Upgrade |
Earnings From Continuing Operations | -75.2 | 10.08 | 1.25 | 20.4 | 62.62 | Upgrade |
Net Income | -75.2 | 10.08 | 1.25 | 20.4 | 62.62 | Upgrade |
Net Income to Common | -75.2 | 10.08 | 1.25 | 20.4 | 62.62 | Upgrade |
Net Income Growth | - | 704.31% | -93.86% | -67.43% | 49.74% | Upgrade |
Shares Outstanding (Basic) | 748 | 748 | 748 | 704 | 561 | Upgrade |
Shares Outstanding (Diluted) | 748 | 748 | 748 | 704 | 561 | Upgrade |
Shares Change (YoY) | - | - | 6.18% | 25.57% | 0.18% | Upgrade |
EPS (Basic) | -0.10 | 0.01 | 0.00 | 0.03 | 0.11 | Upgrade |
EPS (Diluted) | -0.10 | 0.01 | 0.00 | 0.03 | 0.11 | Upgrade |
EPS Growth | - | 676.12% | -94.22% | -74.06% | 49.47% | Upgrade |
Free Cash Flow | 99.86 | 23.78 | -206.46 | -112.86 | -5.16 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.03 | -0.28 | -0.16 | -0.01 | Upgrade |
Gross Margin | 13.95% | 20.32% | 9.06% | 13.63% | 19.43% | Upgrade |
Operating Margin | -4.13% | 6.26% | 1.72% | 7.63% | 13.43% | Upgrade |
Profit Margin | -12.96% | 1.97% | 0.20% | 2.67% | 7.98% | Upgrade |
Free Cash Flow Margin | 17.21% | 4.64% | -32.56% | -14.75% | -0.66% | Upgrade |
EBITDA | 7.57 | 58.17 | 30.91 | 74.57 | 121.11 | Upgrade |
EBITDA Margin | 1.30% | 11.34% | 4.87% | 9.75% | 15.43% | Upgrade |
D&A For EBITDA | 31.55 | 26.05 | 19.98 | 16.2 | 15.7 | Upgrade |
EBIT | -23.99 | 32.12 | 10.93 | 58.37 | 105.41 | Upgrade |
EBIT Margin | -4.13% | 6.26% | 1.72% | 7.63% | 13.43% | Upgrade |
Effective Tax Rate | - | 28.37% | - | 39.13% | 26.86% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.