Zhenro Services Group Limited (HKG:6958)
Hong Kong · Delayed Price · Currency is HKD 0.1140
-0.0010 (-0.87%)
Jan 29, 2026, 3:33 PM HKT
Zhenro Services Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,089 | 1,114 | 1,146 | 1,141 | 1,336 | 1,103 | Upgrade | |
Revenue Growth (YoY) | 0.18% | -2.76% | 0.37% | -14.56% | 21.13% | 53.97% | Upgrade |
Cost of Revenue | 861.76 | 880.99 | 900.83 | 888.44 | 907.68 | 719.38 | Upgrade |
Gross Profit | 227.32 | 232.94 | 244.67 | 252.86 | 428.11 | 383.38 | Upgrade |
Selling, General & Admin | 124.52 | 137.98 | 145.77 | 157.73 | 144.1 | 140 | Upgrade |
Other Operating Expenses | 38.89 | 38.89 | 99.88 | 126.9 | 27.64 | 13.5 | Upgrade |
Operating Expenses | 154.89 | 176.87 | 245.65 | 284.63 | 171.73 | 153.5 | Upgrade |
Operating Income | 72.43 | 56.07 | -0.98 | -31.77 | 256.38 | 229.88 | Upgrade |
Interest Expense | -12.08 | -13.36 | -6.76 | -11.72 | -10.11 | -1.3 | Upgrade |
Interest & Investment Income | 4.36 | 4.36 | 5.06 | 8.23 | 4.35 | 0.94 | Upgrade |
Earnings From Equity Investments | -0.16 | -0.3 | -0.11 | - | - | -0.15 | Upgrade |
Other Non Operating Income (Expenses) | -0.98 | 18.8 | 10.78 | 24.81 | 11.63 | 7.21 | Upgrade |
EBT Excluding Unusual Items | 63.56 | 65.56 | 7.99 | -10.45 | 262.25 | 236.58 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -1.26 | - | Upgrade |
Impairment of Goodwill | -214.78 | -214.78 | - | -228.85 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 | Upgrade |
Asset Writedown | -53.9 | -55.6 | -64.59 | -63.6 | -27.7 | 0.1 | Upgrade |
Pretax Income | -205.11 | -204.81 | -56.6 | -302.9 | 233.29 | 236.69 | Upgrade |
Income Tax Expense | 21.98 | 30.58 | 25.34 | -22.15 | 55.65 | 61.53 | Upgrade |
Earnings From Continuing Operations | -227.1 | -235.4 | -81.94 | -280.75 | 177.64 | 175.16 | Upgrade |
Minority Interest in Earnings | -1.21 | -0.52 | 0.75 | -0.58 | -3.06 | -3.51 | Upgrade |
Net Income | -228.3 | -235.92 | -81.19 | -281.33 | 174.58 | 171.65 | Upgrade |
Net Income to Common | -228.3 | -235.92 | -81.19 | -281.33 | 174.58 | 171.65 | Upgrade |
Net Income Growth | - | - | - | - | 1.71% | 62.92% | Upgrade |
Shares Outstanding (Basic) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 886 | Upgrade |
Shares Outstanding (Diluted) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 886 | Upgrade |
Shares Change (YoY) | - | - | - | - | 17.15% | 21.52% | Upgrade |
EPS (Basic) | -0.22 | -0.23 | -0.08 | -0.27 | 0.17 | 0.19 | Upgrade |
EPS (Diluted) | -0.22 | -0.23 | -0.08 | -0.27 | 0.17 | 0.19 | Upgrade |
EPS Growth | - | - | - | - | -13.18% | 34.06% | Upgrade |
Free Cash Flow | 38.85 | 34.37 | 132.92 | -1.19 | 189.03 | 156.58 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.13 | -0.00 | 0.18 | 0.18 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.067 | Upgrade |
Gross Margin | 20.87% | 20.91% | 21.36% | 22.16% | 32.05% | 34.77% | Upgrade |
Operating Margin | 6.65% | 5.03% | -0.09% | -2.78% | 19.19% | 20.85% | Upgrade |
Profit Margin | -20.96% | -21.18% | -7.09% | -24.65% | 13.07% | 15.57% | Upgrade |
Free Cash Flow Margin | 3.57% | 3.08% | 11.60% | -0.10% | 14.15% | 14.20% | Upgrade |
EBITDA | 87.44 | 66.13 | 7.65 | -20.47 | 267.09 | 237.52 | Upgrade |
EBITDA Margin | 8.03% | 5.94% | 0.67% | -1.79% | 19.99% | 21.54% | Upgrade |
D&A For EBITDA | 15.01 | 10.06 | 8.63 | 11.3 | 10.71 | 7.64 | Upgrade |
EBIT | 72.43 | 56.07 | -0.98 | -31.77 | 256.38 | 229.88 | Upgrade |
EBIT Margin | 6.65% | 5.03% | -0.09% | -2.78% | 19.19% | 20.85% | Upgrade |
Effective Tax Rate | - | - | - | - | 23.85% | 26.00% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.