China ZhengTong Auto Services Holdings Limited (CZASF)
OTCMKTS · Delayed Price · Currency is USD
0.0101
0.00 (0.00%)
At close: Dec 20, 2024
CZASF Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 19,762 | 20,747 | 24,132 | 22,607 | 20,986 | 16,881 | |
Revenue Growth (YoY) | -8.92% | -14.03% | 6.75% | 7.73% | 24.32% | -50.72% |
Cost of Revenue | 18,863 | 19,968 | 23,123 | 21,020 | 19,750 | 22,054 |
Gross Profit | 899.44 | 779.07 | 1,009 | 1,587 | 1,236 | -5,173 |
Selling, General & Admin | 1,824 | 1,949 | 2,167 | 2,492 | 2,433 | 2,570 |
Other Operating Expenses | -333.07 | -648.47 | -1,255 | -926.51 | -401.6 | -463.86 |
Operating Expenses | 1,491 | 1,301 | 912.65 | 1,566 | 2,031 | 2,106 |
Operating Income | -591.45 | -521.5 | 95.95 | 21.37 | -795.53 | -7,279 |
Interest Expense | -855.09 | -902.03 | -1,025 | -984.15 | -1,302 | -1,092 |
Interest & Investment Income | 90.49 | 89.54 | 96.81 | 37.44 | 14.13 | 33.05 |
Earnings From Equity Investments | 2.44 | 3.67 | -0.5 | 43.06 | 45.34 | 37.08 |
Other Non Operating Income (Expenses) | -29.48 | -34.69 | -29.13 | -22.85 | - | - |
EBT Excluding Unusual Items | -1,383 | -1,365 | -862.05 | -905.13 | -2,038 | -8,301 |
Impairment of Goodwill | -71.89 | -32.1 | - | - | -127.06 | -1,241 |
Gain (Loss) on Sale of Investments | 4.18 | 4.18 | -115.92 | 424.27 | -120.83 | 133.4 |
Gain (Loss) on Sale of Assets | -4.64 | -4.47 | 91.36 | 118.1 | 261.74 | 34.91 |
Asset Writedown | -286.19 | -84.61 | - | 232.43 | -189.56 | -1,021 |
Pretax Income | -1,762 | -1,482 | -886.6 | -130.34 | -2,214 | -10,395 |
Income Tax Expense | 40.15 | 47.08 | -66.12 | 167.08 | -9.64 | -1,783 |
Earnings From Continuing Operations | -1,802 | -1,529 | -820.48 | -297.42 | -2,204 | -8,612 |
Earnings From Discontinued Operations | - | - | - | - | -1,422 | 16.95 |
Net Income to Company | -1,802 | -1,529 | -820.48 | -297.42 | -3,626 | -8,596 |
Minority Interest in Earnings | -81.03 | -72.29 | -28.8 | 1.14 | 3.83 | 16.41 |
Net Income | -1,883 | -1,601 | -849.28 | -296.29 | -3,622 | -8,579 |
Preferred Dividends & Other Adjustments | 107.13 | 107.13 | 41.71 | - | - | - |
Net Income to Common | -1,991 | -1,709 | -890.99 | -296.29 | -3,622 | -8,579 |
Shares Outstanding (Basic) | 3,808 | 3,049 | 2,793 | 2,720 | 2,708 | 2,562 |
Shares Outstanding (Diluted) | 3,808 | 3,049 | 2,793 | 2,720 | 2,708 | 2,562 |
Shares Change (YoY) | 33.54% | 9.19% | 2.66% | 0.46% | 5.68% | 4.49% |
EPS (Basic) | -0.52 | -0.56 | -0.32 | -0.11 | -1.34 | -3.35 |
EPS (Diluted) | -0.52 | -0.56 | -0.32 | -0.11 | -1.34 | -3.35 |
Free Cash Flow | -209.27 | -339.02 | -1,087 | -710.11 | -482.8 | -217.22 |
Free Cash Flow Per Share | -0.06 | -0.11 | -0.39 | -0.26 | -0.18 | -0.09 |
Gross Margin | 4.55% | 3.75% | 4.18% | 7.02% | 5.89% | -30.65% |
Operating Margin | -2.99% | -2.51% | 0.40% | 0.10% | -3.79% | -43.12% |
Profit Margin | -10.07% | -8.24% | -3.69% | -1.31% | -17.26% | -50.82% |
Free Cash Flow Margin | -1.06% | -1.63% | -4.51% | -3.14% | -2.30% | -1.29% |
EBITDA | -51.47 | 32.8 | 611.16 | 486.11 | -279.11 | -6,724 |
EBITDA Margin | -0.26% | 0.16% | 2.53% | 2.15% | -1.33% | -39.83% |
D&A For EBITDA | 539.98 | 554.3 | 515.21 | 464.74 | 516.42 | 555.22 |
EBIT | -591.45 | -521.5 | 95.95 | 21.37 | -795.53 | -7,279 |
EBIT Margin | -2.99% | -2.51% | 0.40% | 0.10% | -3.79% | -43.12% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.