ZO Future Group (HKG:2309)
Hong Kong · Delayed Price · Currency is HKD 2.240
-0.030 (-1.32%)
Jan 30, 2026, 3:50 PM HKT
ZO Future Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 451.19 | 275.24 | 217.1 | 220.94 | 165.02 | Upgrade | |
Revenue Growth (YoY) | 63.92% | 26.78% | -1.74% | 33.88% | -28.73% | Upgrade |
Cost of Revenue | 825.23 | 570.56 | 418.21 | 465.55 | 427.14 | Upgrade |
Gross Profit | -374.04 | -295.31 | -201.11 | -244.61 | -262.11 | Upgrade |
Selling, General & Admin | 92.13 | 52.96 | 38.97 | 35.38 | 50.13 | Upgrade |
Research & Development | 27.09 | - | - | - | - | Upgrade |
Amortization of Goodwill & Intangibles | 69.31 | 43.32 | 32.84 | 65.32 | 76.85 | Upgrade |
Operating Expenses | 188.52 | 96.28 | 71.81 | 100.7 | 126.99 | Upgrade |
Operating Income | -562.57 | -391.59 | -272.92 | -345.31 | -389.1 | Upgrade |
Interest Expense | -116.06 | -36.81 | -22.02 | -25.36 | -30.68 | Upgrade |
Interest & Investment Income | 8.83 | 8.35 | 2.86 | 8.97 | 17.9 | Upgrade |
Earnings From Equity Investments | -26.81 | -5.53 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.38 | -7.06 | -3.22 | -16.98 | - | Upgrade |
Other Non Operating Income (Expenses) | 8.42 | 11.72 | 187.38 | 213.36 | -4.57 | Upgrade |
EBT Excluding Unusual Items | -688.57 | -420.93 | -107.92 | -165.33 | -406.45 | Upgrade |
Impairment of Goodwill | - | - | - | - | -5.6 | Upgrade |
Gain (Loss) on Sale of Investments | 18.9 | 7.82 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 143.73 | 152.62 | 40.44 | 33.2 | 351.08 | Upgrade |
Asset Writedown | 11.99 | -65.28 | -17.64 | -5.07 | -59.54 | Upgrade |
Other Unusual Items | 0.44 | - | 0.27 | 0.71 | 8.09 | Upgrade |
Pretax Income | -510.8 | -319.86 | -84.85 | -107.77 | -112.42 | Upgrade |
Income Tax Expense | 1.18 | -0.67 | 0.71 | -0 | -0.59 | Upgrade |
Earnings From Continuing Operations | -511.98 | -319.19 | -85.56 | -107.77 | -111.83 | Upgrade |
Minority Interest in Earnings | 198.02 | 136.41 | 59.9 | 67.11 | 37.6 | Upgrade |
Net Income | -313.96 | -182.78 | -25.66 | -40.66 | -74.23 | Upgrade |
Net Income to Common | -313.96 | -182.78 | -25.66 | -40.66 | -74.23 | Upgrade |
Shares Outstanding (Basic) | 825 | 782 | 772 | 772 | 738 | Upgrade |
Shares Outstanding (Diluted) | 825 | 782 | 772 | 772 | 738 | Upgrade |
Shares Change (YoY) | 5.55% | 1.35% | - | 4.55% | 4.17% | Upgrade |
EPS (Basic) | -0.38 | -0.23 | -0.03 | -0.05 | -0.10 | Upgrade |
EPS (Diluted) | -0.38 | -0.23 | -0.03 | -0.05 | -0.10 | Upgrade |
Free Cash Flow | -619.41 | -515.96 | -264.55 | -235.59 | -330.71 | Upgrade |
Free Cash Flow Per Share | -0.75 | -0.66 | -0.34 | -0.30 | -0.45 | Upgrade |
Gross Margin | -82.90% | -107.29% | -92.64% | -110.72% | -158.83% | Upgrade |
Operating Margin | -124.69% | -142.27% | -125.71% | -156.29% | -235.79% | Upgrade |
Profit Margin | -69.58% | -66.41% | -11.82% | -18.40% | -44.98% | Upgrade |
Free Cash Flow Margin | -137.28% | -187.46% | -121.86% | -106.63% | -200.41% | Upgrade |
EBITDA | -458.34 | -317.71 | -234.34 | -272.97 | -302.71 | Upgrade |
EBITDA Margin | -101.58% | -115.43% | -107.94% | -123.55% | -183.43% | Upgrade |
D&A For EBITDA | 104.23 | 73.88 | 38.58 | 72.35 | 86.39 | Upgrade |
EBIT | -562.57 | -391.59 | -272.92 | -345.31 | -389.1 | Upgrade |
EBIT Margin | -124.69% | -142.27% | -125.71% | -156.29% | -235.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.