ZX Inc. (HKG:9890)
Hong Kong
· Delayed Price · Currency is HKD 7.60
-0.06 (-0.78%)
Apr 2, 2025, 4:08 PM HKT
ZX Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 5,580 | 6,515 | 8,817 | 5,736 | 2,872 |
| Revenue Growth (YoY) | -14.34% | -26.11% | 53.73% | 99.68% | - |
| Cost of Revenue | 1,556 | 1,941 | 2,408 | 997.36 | 433.03 |
| Gross Profit | 4,024 | 4,573 | 6,410 | 4,738 | 2,439 |
| Selling, General & Admin | 3,709 | 4,146 | 5,798 | 3,955 | 3,264 |
| Research & Development | 127.73 | 171.25 | 157.74 | 136.95 | 472.38 |
| Other Operating Expenses | 135.3 | 195.47 | 5.07 | 4.38 | -1.42 |
| Operating Expenses | 3,972 | 4,512 | 5,961 | 4,096 | 3,735 |
| Operating Income | 52.51 | 61.04 | 448.78 | 642.02 | -1,296 |
| Interest Expense | -42.47 | -14.33 | -17.99 | -8.09 | -6.21 |
| Interest & Investment Income | - | 437.27 | 218.92 | 94.39 | 93.28 |
| Earnings From Equity Investments | 32.8 | -6.85 | -26.45 | -11.73 | -6.54 |
| Currency Exchange Gain (Loss) | - | - | 1.22 | 0.22 | 0.51 |
| Other Non Operating Income (Expenses) | 55.57 | -53.2 | -33.23 | -23.48 | -15.04 |
| EBT Excluding Unusual Items | 98.42 | 423.92 | 591.26 | 693.34 | -1,230 |
| Impairment of Goodwill | - | -14.58 | - | - | - |
| Gain (Loss) on Sale of Investments | - | - | 12.47 | -1.66 | 6.29 |
| Gain (Loss) on Sale of Assets | - | - | 0.62 | 0 | - |
| Asset Writedown | - | - | -5.48 | - | - |
| Legal Settlements | - | - | - | -11.56 | -0.4 |
| Other Unusual Items | - | 4.05 | 2.71 | - | - |
| Pretax Income | 98.42 | 413.39 | 601.58 | 680.13 | -1,224 |
| Income Tax Expense | 54.4 | 140.1 | 110.05 | 63.69 | 77.26 |
| Earnings From Continuing Operations | 44.02 | 273.29 | 491.52 | 616.44 | -1,301 |
| Minority Interest in Earnings | -47.64 | -37.8 | 22.55 | -0.53 | - |
| Net Income | -3.62 | 235.49 | 514.07 | 615.91 | -1,301 |
| Net Income to Common | -3.62 | 235.49 | 514.07 | 615.91 | -1,301 |
| Net Income Growth | - | -54.19% | -16.54% | - | - |
| Shares Outstanding (Basic) | - | 503 | 53 | - | - |
| Shares Outstanding (Diluted) | - | 513 | 54 | - | - |
| Shares Change (YoY) | - | 857.86% | - | - | - |
| EPS (Basic) | - | 0.47 | 9.65 | - | - |
| EPS (Diluted) | - | 0.46 | 9.60 | - | - |
| EPS Growth | - | -95.21% | - | - | - |
| Free Cash Flow | - | -2,366 | 2,158 | 2,609 | -346.59 |
| Free Cash Flow Per Share | - | -4.61 | 40.33 | - | - |
| Gross Margin | 72.12% | 70.20% | 72.69% | 82.61% | 84.92% |
| Operating Margin | 0.94% | 0.94% | 5.09% | 11.19% | -45.11% |
| Profit Margin | -0.07% | 3.62% | 5.83% | 10.74% | -45.30% |
| Free Cash Flow Margin | - | -36.31% | 24.48% | 45.48% | -12.07% |
| EBITDA | 100.23 | 108.76 | 493.14 | 648.48 | -1,288 |
| EBITDA Margin | 1.80% | 1.67% | 5.59% | 11.31% | -44.85% |
| D&A For EBITDA | 47.72 | 47.72 | 44.36 | 6.45 | 7.51 |
| EBIT | 52.51 | 61.04 | 448.78 | 642.02 | -1,296 |
| EBIT Margin | 0.94% | 0.94% | 5.09% | 11.19% | -45.11% |
| Effective Tax Rate | 55.27% | 33.89% | 18.29% | 9.36% | - |
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.