Beijing DeepZero Technology Co., Ltd. (HKG:2723)
364.20
+5.80 (1.62%)
At close: Jun 5, 2026
HKG:2723 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 |
| 576.56 | 537.87 | 611.19 | 542.9 | 861.25 | |
Revenue Growth (YoY) | 7.19% | -12.00% | 12.58% | -36.96% | 35.47% |
Cost of Revenue | 429.36 | 391.29 | 420.73 | 374.96 | 680.87 |
Gross Profit | 147.2 | 146.58 | 190.46 | 167.94 | 180.38 |
Selling, General & Admin | 94.34 | 59.92 | 82.54 | 60.17 | 62.87 |
Research & Development | 45.76 | 56.34 | 54.06 | 46.87 | 52.27 |
Other Operating Expenses | -0.04 | 1.47 | -1.74 | -2.46 | -2.15 |
Operating Expenses | 140.31 | 117.61 | 135.45 | 104.38 | 112.42 |
Operating Income | 6.89 | 28.98 | 55.01 | 63.56 | 67.97 |
Interest Expense | -0.32 | -0.35 | -0.27 | -0.4 | - |
Interest & Investment Income | 5.59 | 8.49 | 8.03 | 4.13 | 1.94 |
Earnings From Equity Investments | -1.85 | -0.43 | - | - | - |
Currency Exchange Gain (Loss) | -3.07 | -0.91 | 1.53 | -2.75 | -2.36 |
Other Non Operating Income (Expenses) | -0.02 | 0.38 | -0.08 | -0.67 | -1.15 |
EBT Excluding Unusual Items | 7.22 | 36.17 | 64.22 | 63.88 | 66.39 |
Asset Writedown | - | - | - | - | -0.04 |
Other Unusual Items | - | -15.7 | - | - | 2.05 |
Pretax Income | 7.22 | 20.47 | 64.22 | 63.88 | 68.4 |
Income Tax Expense | -1.96 | -1.06 | 3.56 | 4.52 | 5.68 |
Earnings From Continuing Operations | 9.18 | 21.52 | 60.66 | 59.36 | 62.72 |
Minority Interest in Earnings | -0.08 | 0.45 | - | - | - |
Net Income | 9.1 | 21.97 | 60.66 | 59.36 | 62.72 |
Net Income to Common | 9.1 | 21.97 | 60.66 | 59.36 | 62.72 |
Net Income Growth | -58.60% | -63.79% | 2.18% | -5.35% | 67.81% |
Shares Outstanding (Basic) | 82 | 84 | 84 | 84 | 84 |
Shares Outstanding (Diluted) | 82 | 84 | 84 | 84 | 84 |
Shares Change (YoY) | -2.72% | -0.03% | - | 0.35% | 0.69% |
EPS (Basic) | 0.11 | 0.26 | 0.72 | 0.71 | 0.75 |
EPS (Diluted) | 0.11 | 0.26 | 0.72 | 0.71 | 0.75 |
EPS Growth | -57.44% | -63.78% | 2.18% | -5.68% | 66.67% |
Free Cash Flow | 31.52 | 41.1 | 52.03 | 75.05 | 42.37 |
Free Cash Flow Per Share | 0.39 | 0.49 | 0.62 | 0.89 | 0.51 |
Gross Margin | 25.53% | 27.25% | 31.16% | 30.93% | 20.94% |
Operating Margin | 1.20% | 5.39% | 9.00% | 11.71% | 7.89% |
Profit Margin | 1.58% | 4.08% | 9.93% | 10.93% | 7.28% |
Free Cash Flow Margin | 5.47% | 7.64% | 8.51% | 13.82% | 4.92% |
EBITDA | 7.45 | 29.5 | 55.32 | 63.88 | 68.24 |
EBITDA Margin | 1.29% | 5.48% | 9.05% | 11.77% | 7.92% |
D&A For EBITDA | 0.57 | 0.52 | 0.31 | 0.32 | 0.27 |
EBIT | 6.89 | 28.98 | 55.01 | 63.56 | 67.97 |
EBIT Margin | 1.20% | 5.39% | 9.00% | 11.71% | 7.89% |
Effective Tax Rate | - | - | 5.54% | 7.07% | 8.31% |
Revenue as Reported | - | - | - | - | 861.25 |