ZACD Group Ltd. (HKG:8313)
Hong Kong · Delayed Price · Currency is HKD 0.0290
+0.0030 (11.54%)
Jun 2, 2026, 10:23 AM HKT
ZACD Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. 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 |
Operating Revenue | 2.7 | 4.96 | 9.91 | 3.98 | 5.6 |
Other Revenue | 0.24 | 0.99 | 0.73 | 0.92 | 0.24 |
| 2.94 | 5.96 | 10.64 | 4.9 | 5.84 | |
Revenue Growth (YoY) | -50.63% | -44.01% | 117.08% | -16.01% | 9.06% |
Cost of Revenue | 7.12 | 3.86 | 5.28 | 3.94 | -3.24 |
Gross Profit | -4.18 | 2.09 | 5.36 | 0.96 | 9.07 |
Selling, General & Admin | 0.1 | 0.09 | 0.11 | 0.33 | 0.33 |
Other Operating Expenses | 1.15 | 1.32 | 1.41 | 1.52 | 1.43 |
Operating Expenses | 1.74 | 1.75 | 1.93 | 2.22 | 2.14 |
Operating Income | -5.91 | 0.35 | 3.43 | -1.27 | 6.94 |
Interest Expense | -0.86 | -0.58 | -0.62 | -0.09 | -0.09 |
Currency Exchange Gain (Loss) | 0.25 | - | 0 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -0.15 | -0.87 | -0.45 | -1.1 | 0.38 |
EBT Excluding Unusual Items | -6.67 | -1.1 | 2.36 | -2.46 | 7.21 |
Gain (Loss) on Sale of Assets | 0.01 | - | 0.03 | 0.01 | - |
Other Unusual Items | 0.01 | 0.01 | 0.02 | 0.02 | 0.3 |
Pretax Income | -6.66 | -1.09 | 2.41 | -2.42 | 7.52 |
Income Tax Expense | -1.08 | 0.12 | 0.68 | 0.28 | 0.05 |
Net Income | -5.57 | -1.2 | 1.74 | -2.71 | 7.46 |
Net Income to Common | -5.57 | -1.2 | 1.74 | -2.71 | 7.46 |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 |
EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 |
Free Cash Flow | -1.43 | -1.73 | 3.68 | -1.86 | 1.64 |
Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 |
Gross Margin | -141.99% | 35.15% | 50.38% | 19.53% | 155.49% |
Operating Margin | -201.09% | 5.79% | 32.21% | -25.85% | 118.87% |
Profit Margin | -189.49% | -20.21% | 16.33% | -55.23% | 127.87% |
Free Cash Flow Margin | -48.62% | -29.01% | 34.60% | -37.99% | 28.18% |
EBITDA | -5.87 | 0.44 | 3.53 | -1.16 | 7.04 |
EBITDA Margin | -199.49% | 7.44% | 33.14% | -23.75% | 120.60% |
D&A For EBITDA | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT | -5.91 | 0.35 | 3.43 | -1.27 | 6.94 |
EBIT Margin | -201.09% | 5.79% | 32.21% | -25.85% | 118.87% |
Effective Tax Rate | - | - | 28.04% | - | 0.72% |