ZACD Group Ltd. (HKG:8313)

Revenue by Segment

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Investment Management - SPV Investment Management			798.00K	706.00K	896.00K	580.00K	3.33M
Investment Management - SPV Investment Management Growth			13.03%	-21.21%	54.48%	-82.57%	-24.48%
Investment Management - Fund Management			5.52M	1.85M	2.56M	1.21M	5.09M
Investment Management - Fund Management Growth			197.79%	-27.69%	112.78%	-76.34%	172.12%
Acquisitions and Projects Management			3.55M	1.39M	1.99M	1.32M	982.00K
Acquisitions and Projects Management Growth			156.13%	-30.46%	50.64%	34.73%	-41.89%
Property management and tenancy management			37.00K	37.00K	39.00K	1.43M	3.28M
Property management and tenancy management Growth			0%	-5.13%	-97.28%	-56.31%	-8.48%
Financial Advisory			-	-	104.00K	783.00K	2.23M
Financial Advisory Growth			-	-	-86.72%	-64.94%	866.67%
Unallocated Interest Income			526.00K	590.00K	139.00K	25.00K	563.00K
Unallocated Interest Income Growth			-10.85%	324.46%	456.00%	-95.56%	-21.59%
Unallocated Operating Lease Income			16.00K	4.00K	-	-	-
Unallocated Operating Lease Income Growth			300.00%	-	-	-	-
Corporate Business Service Fees			191.00K	324.00K	-	-	-
Corporate Business Service Fees Growth			-41.05%	-	-	-	-
Total			10.64M	4.90M	5.74M	5.35M	15.48M
Total Growth			117.08%	-14.54%	7.20%	-65.44%	23.45%

Revenue by Geography

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Singapore			9.26M	3.33M	5.38M	4.64M	9.66M
Singapore Growth			178.18%	-38.16%	16.00%	-52.01%	-8.12%
Malaysia			37.00K	37.00K	39.00K	274.00K	306.00K
Malaysia Growth			0%	-5.13%	-85.77%	-10.46%	-35.44%
Australia			169.00K	179.00K	73.00K	75.00K	3.15M
Australia Growth			-5.59%	145.21%	-2.67%	-97.62%	663.20%
British Virgin Islands			445.00K	440.00K	88.00K	272.00K	1.50M
British Virgin Islands Growth			1.14%	400.00%	-67.65%	-81.82%	-
Other Countries/Jurisdictions			-	-	16.00K	66.00K	296.00K
Other Countries/Jurisdictions Growth			-	-	-75.76%	-77.70%	341.79%
Indonesia			-	-	-	-	5.00K
Indonesia Growth			-	-	-	-	-98.41%
Total			9.91M	3.98M	5.60M	5.33M	14.92M
Total Growth			148.71%	-28.82%	5.09%	-64.31%	26.58%

Source: S&P Global Market Intelligence.