Zhenro Services Group Limited (HKG:6958)
Hong Kong · Delayed Price · Currency is HKD 0.0890
-0.0060 (-6.32%)
Sep 9, 2026, 3:50 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
| 1,022 | 1,063 | 1,114 | 1,146 | 1,141 | 1,336 | |
Revenue Growth | -6.13% | -4.61% | -2.76% | 0.37% | -14.56% | 21.13% |
Cost of Revenue | 872.1 | 889.24 | 880.99 | 900.83 | 888.44 | 907.68 |
Gross Profit | 150.26 | 173.34 | 232.94 | 244.67 | 252.86 | 428.11 |
Selling, General & Admin | 143.21 | 137.08 | 137.98 | 145.77 | 157.73 | 144.1 |
Other Operating Expenses | 61.61 | 61.61 | 38.89 | 99.88 | 126.9 | 27.64 |
Operating Expenses | 245.72 | 198.69 | 176.87 | 245.65 | 284.63 | 171.73 |
Operating Income | -95.46 | -25.35 | 56.07 | -0.98 | -31.77 | 256.38 |
Interest Expense | -4.57 | -9.54 | -13.36 | -6.76 | -11.72 | -10.11 |
Interest & Investment Income | 1.02 | 1.02 | 4.36 | 5.06 | 8.23 | 4.35 |
Earnings From Equity Investments | -0.08 | -0.21 | -0.3 | -0.11 | - | - |
Other Non Operating Income (Expenses) | 11.98 | 7.8 | 18.8 | 10.78 | 24.81 | 11.63 |
EBT Excluding Unusual Items | -87.11 | -26.28 | 65.56 | 7.99 | -10.45 | 262.25 |
Merger & Restructuring Charges | - | - | - | - | - | -1.26 |
Impairment of Goodwill | -119.71 | -119.71 | -214.78 | - | -228.85 | - |
Asset Writedown | -41.08 | -70.5 | -55.6 | -64.59 | -63.6 | -27.7 |
Pretax Income | -247.9 | -216.5 | -204.81 | -56.6 | -302.9 | 233.29 |
Income Tax Expense | 27.99 | 12.37 | 30.58 | 25.34 | -22.15 | 55.65 |
Earnings From Continuing Operations | -275.89 | -228.87 | -235.4 | -81.94 | -280.75 | 177.64 |
Minority Interest in Earnings | -0.52 | -1.62 | -0.52 | 0.75 | -0.58 | -3.06 |
Net Income | -276.42 | -230.49 | -235.92 | -81.19 | -281.33 | 174.58 |
Net Income to Common | -276.42 | -230.49 | -235.92 | -81.19 | -281.33 | 174.58 |
Net Income Growth | - | - | - | - | - | 1.71% |
Shares Outstanding (Basic) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 |
Shares Outstanding (Diluted) | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 |
Shares Change | - | - | - | - | - | 17.15% |
EPS (Basic) | -0.27 | -0.22 | -0.23 | -0.08 | -0.27 | 0.17 |
EPS (Diluted) | -0.27 | -0.22 | -0.23 | -0.08 | -0.27 | 0.17 |
EPS Growth | - | - | - | - | - | -13.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 81.43 | 34.37 | 132.92 | -1.19 | 189.03 |
Free Cash Flow Per Share | - | 0.08 | 0.03 | 0.13 | -0.00 | 0.18 |
Gross Margin | 14.70% | 16.31% | 20.91% | 21.36% | 22.16% | 32.05% |
Operating Margin | -9.34% | -2.39% | 5.03% | -0.09% | -2.78% | 19.19% |
Profit Margin | -27.04% | -21.69% | -21.18% | -7.09% | -24.65% | 13.07% |
Free Cash Flow Margin | - | 7.66% | 3.08% | 11.60% | -0.10% | 14.15% |
EBITDA | -82.83 | -10.17 | 66.13 | 7.65 | -20.47 | 267.09 |
EBITDA Margin | -8.10% | -0.96% | 5.94% | 0.67% | -1.79% | 19.99% |
D&A For EBITDA | 12.62 | 15.19 | 10.06 | 8.63 | 11.3 | 10.71 |
EBIT | -95.46 | -25.35 | 56.07 | -0.98 | -31.77 | 256.38 |
EBIT Margin | -9.34% | -2.39% | 5.03% | -0.09% | -2.78% | 19.19% |
Effective Tax Rate | - | - | - | - | - | 23.85% |