ZX Inc. (HKG: 9890)
Hong Kong
· Delayed Price · Currency is HKD 6.74
-0.41 (-5.73%)
Nov 22, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 6,340 | 6,515 | 8,817 | 5,736 | 2,872 |
| Revenue Growth (YoY) | -17.46% | -26.12% | 53.72% | 99.68% | - |
| Cost of Revenue | 1,697 | 1,941 | 2,408 | 997.36 | 433.03 |
| Gross Profit | 4,643 | 4,573 | 6,410 | 4,738 | 2,439 |
| Selling, General & Admin | 4,466 | 4,146 | 5,798 | 3,955 | 3,264 |
| Research & Development | 159.01 | 171.25 | 157.74 | 136.95 | 472.38 |
| Other Operating Expenses | 562.55 | 195.47 | 5.07 | 4.38 | -1.42 |
| Operating Expenses | 5,188 | 4,512 | 5,961 | 4,096 | 3,735 |
| Operating Income | -544.21 | 61.04 | 448.78 | 642.02 | -1,296 |
| Interest Expense | - | -14.33 | -17.99 | -8.09 | -6.21 |
| Interest & Investment Income | 201.77 | 437.27 | 218.92 | 94.39 | 93.28 |
| Earnings From Equity Investments | 21.88 | -6.85 | -26.45 | -11.73 | -6.54 |
| Currency Exchange Gain (Loss) | - | - | 1.22 | 0.22 | 0.51 |
| Other Non Operating Income (Expenses) | -114.52 | -53.2 | -33.23 | -23.48 | -15.04 |
| EBT Excluding Unusual Items | -435.08 | 423.92 | 591.26 | 693.34 | -1,230 |
| Impairment of Goodwill | -14.58 | -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 | 4.05 | 2.71 | - | - |
| Pretax Income | -445.61 | 413.39 | 601.58 | 680.13 | -1,224 |
| Income Tax Expense | -33.69 | 140.1 | 110.05 | 63.69 | 77.26 |
| Earnings From Continuing Operations | -411.93 | 273.29 | 491.52 | 616.44 | -1,301 |
| Minority Interest in Earnings | -11.17 | -37.8 | 22.55 | -0.53 | - |
| Net Income | -423.09 | 235.49 | 514.07 | 615.91 | -1,301 |
| Net Income to Common | -423.09 | 235.49 | 514.07 | 615.91 | -1,301 |
| Net Income Growth | - | -54.19% | -16.54% | - | - |
| Shares Outstanding (Basic) | 514 | 503 | 53 | - | - |
| Shares Outstanding (Diluted) | 514 | 513 | 54 | - | - |
| Shares Change (YoY) | 3.12% | 857.86% | - | - | - |
| EPS (Basic) | -0.82 | 0.47 | 9.65 | - | - |
| EPS (Diluted) | -0.83 | 0.46 | 9.60 | - | - |
| EPS Growth | - | -95.21% | - | - | - |
| Free Cash Flow | -2,837 | -2,366 | 2,158 | 2,609 | -346.59 |
| Free Cash Flow Per Share | -5.52 | -4.61 | 40.33 | - | - |
| Gross Margin | 73.24% | 70.20% | 72.70% | 82.61% | 84.92% |
| Operating Margin | -8.58% | 0.94% | 5.09% | 11.19% | -45.11% |
| Profit Margin | -6.67% | 3.61% | 5.83% | 10.74% | -45.30% |
| Free Cash Flow Margin | -44.75% | -36.31% | 24.48% | 45.48% | -12.07% |
| EBITDA | -504.65 | 108.76 | 493.14 | 648.48 | -1,288 |
| EBITDA Margin | -7.96% | 1.67% | 5.59% | 11.31% | -44.85% |
| D&A For EBITDA | 39.56 | 47.72 | 44.36 | 6.45 | 7.51 |
| EBIT | -544.21 | 61.04 | 448.78 | 642.02 | -1,296 |
| EBIT Margin | -8.58% | 0.94% | 5.09% | 11.19% | -45.11% |
| Effective Tax Rate | - | 33.89% | 18.29% | 9.36% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.