Shanghai Zhida Technology Development Co., Ltd. (HKG:2650)
Hong Kong · Delayed Price · Currency is HKD 10.30
+0.05 (0.49%)
Aug 21, 2026, 4:08 PM HKT
HKG:2650 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 |
|---|---|---|---|---|---|
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 |
| 664.15 | 716.51 | 593.41 | 670.73 | 697.06 | |
Revenue Growth | - | 20.75% | -11.53% | -3.78% | - |
Cost of Revenue | 604.34 | 607.6 | 504.83 | 533.2 | 554.99 |
Gross Profit | 59.81 | 108.91 | 88.58 | 137.53 | 142.07 |
Selling, General & Admin | 226.97 | 201.54 | 218.59 | 164.12 | 121.31 |
Research & Development | 54.83 | 53.47 | 55.58 | 41.1 | 34.1 |
Other Operating Expenses | -100.73 | -9.39 | -5.09 | -6.42 | -4.26 |
Operating Expenses | 195.57 | 253.63 | 305.14 | 198.54 | 157.77 |
Operating Income | -135.76 | -144.71 | -216.57 | -61.01 | -15.7 |
Interest Expense | -15.15 | -14.57 | -14.02 | -10.1 | -14.34 |
Interest & Investment Income | 2.75 | 1.34 | 1.05 | 2.05 | 1.42 |
Currency Exchange Gain (Loss) | -29.02 | -2.12 | 0.08 | - | - |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | -2.42 | -0.05 | -0.08 |
EBT Excluding Unusual Items | -177.17 | -160.06 | -231.88 | -69.12 | -28.7 |
Gain (Loss) on Sale of Assets | -71.17 | -0.07 | -0.03 | -0.11 | -0.35 |
Pretax Income | -248.34 | -160.13 | -231.92 | -69.23 | -29.05 |
Income Tax Expense | 2.1 | 3.71 | 3.98 | -11.11 | -3.9 |
Earnings From Continuing Operations | -250.44 | -163.84 | -235.9 | -58.12 | -25.15 |
Minority Interest in Earnings | 0 | -0 | -2.95 | -0.42 | -1.16 |
Net Income | -250.44 | -163.85 | -238.84 | -58.54 | -26.31 |
Net Income to Common | -250.44 | -163.85 | -238.84 | -58.54 | -26.31 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 292 | 276 | 263 | 263 | 249 |
Shares Outstanding (Diluted) | 292 | 276 | 263 | 263 | 249 |
Shares Change | - | 4.75% | 0.17% | 5.55% | - |
EPS (Basic) | -0.86 | -0.59 | -0.91 | -0.22 | -0.11 |
EPS (Diluted) | -0.86 | -0.59 | -0.91 | -0.22 | -0.11 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -289.78 | -260.25 | -133.75 | -41.92 | -160.09 |
Free Cash Flow Per Share | -0.99 | -0.94 | -0.51 | -0.16 | -0.64 |
Gross Margin | 9.01% | 15.20% | 14.93% | 20.51% | 20.38% |
Operating Margin | -20.44% | -20.20% | -36.50% | -9.10% | -2.25% |
Profit Margin | -37.71% | -22.87% | -40.25% | -8.73% | -3.77% |
Free Cash Flow Margin | -43.63% | -36.32% | -22.54% | -6.25% | -22.97% |
EBITDA | -123.36 | -131.06 | -204.02 | -52.31 | -7.64 |
EBITDA Margin | -18.57% | -18.29% | -34.38% | -7.80% | -1.10% |
D&A For EBITDA | 12.4 | 13.65 | 12.55 | 8.7 | 8.06 |
EBIT | -135.76 | -144.71 | -216.57 | -61.01 | -15.7 |
EBIT Margin | -20.44% | -20.20% | -36.50% | -9.10% | -2.25% |