Zixin Group Holdings Limited (SGX: 42W)
Singapore
· Delayed Price · Currency is SGD 0.0300
0.00 (0.00%)
At close: Dec 20, 2024
Zixin Group Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 357.38 | 318.45 | 219.6 | 289.13 | 285.47 | 323.14 | Upgrade
|
| Revenue Growth (YoY) | 60.55% | 45.01% | -24.05% | 1.28% | -11.66% | -9.48% | Upgrade
|
| Cost of Revenue | 238.36 | 216.58 | 160.38 | 211.52 | 215.86 | 252.98 | Upgrade
|
| Gross Profit | 119.02 | 101.87 | 59.22 | 77.61 | 69.62 | 70.16 | Upgrade
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| Selling, General & Admin | 83.88 | 76.94 | 66.55 | 70.86 | 80 | 79.97 | Upgrade
|
| Other Operating Expenses | 0.28 | 0.38 | 0.19 | - | - | - | Upgrade
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| Operating Expenses | 84.16 | 77.33 | 66.74 | 70.86 | 80 | 79.97 | Upgrade
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| Operating Income | 34.86 | 24.54 | -7.53 | 6.75 | -10.38 | -9.81 | Upgrade
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| Interest Expense | -2.84 | -2.32 | -1.87 | -1.47 | -1.43 | -1.83 | Upgrade
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| Interest & Investment Income | 1.22 | 0.73 | 0.93 | 0.68 | 0.42 | 0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | -0.63 | 0.43 | 0.44 | 0.55 | 0.68 | Upgrade
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| EBT Excluding Unusual Items | 33.98 | 22.31 | -8.03 | 6.41 | -10.84 | -10.59 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1.38 | -0.5 | -0.91 | - | Upgrade
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| Asset Writedown | -0.85 | -0.85 | -0.02 | - | -1.25 | - | Upgrade
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| Pretax Income | 33.13 | 21.47 | -9.43 | 5.91 | -13 | -10.59 | Upgrade
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| Income Tax Expense | 8.56 | 8.11 | 4.76 | 2.26 | -0.33 | -4.12 | Upgrade
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| Net Income | 24.57 | 13.35 | -14.19 | 3.65 | -12.68 | -6.47 | Upgrade
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| Net Income to Common | 24.57 | 13.35 | -14.19 | 3.65 | -12.68 | -6.47 | Upgrade
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| Shares Outstanding (Basic) | 1,417 | 1,384 | 1,384 | 1,066 | 641 | 552 | Upgrade
|
| Shares Outstanding (Diluted) | 1,494 | 1,384 | 1,384 | 1,066 | 641 | 552 | Upgrade
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| Shares Change (YoY) | 7.97% | - | 29.81% | 66.38% | 16.14% | 86.41% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | -0.01 | 0.00 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | -0.01 | 0.00 | -0.02 | -0.01 | Upgrade
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| Free Cash Flow | 49.32 | 16.94 | 42.9 | -57.72 | 85.21 | -16.05 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.01 | 0.03 | -0.05 | 0.13 | -0.03 | Upgrade
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| Gross Margin | 33.30% | 31.99% | 26.97% | 26.84% | 24.39% | 21.71% | Upgrade
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| Operating Margin | 9.75% | 7.71% | -3.43% | 2.33% | -3.64% | -3.04% | Upgrade
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| Profit Margin | 6.88% | 4.19% | -6.46% | 1.26% | -4.44% | -2.00% | Upgrade
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| Free Cash Flow Margin | 13.80% | 5.32% | 19.54% | -19.96% | 29.85% | -4.97% | Upgrade
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| EBITDA | 43.73 | 37.27 | 5.72 | 21.71 | 5.02 | 7.15 | Upgrade
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| EBITDA Margin | 12.24% | 11.70% | 2.61% | 7.51% | 1.76% | 2.21% | Upgrade
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| D&A For EBITDA | 8.87 | 12.72 | 13.25 | 14.96 | 15.41 | 16.96 | Upgrade
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| EBIT | 34.86 | 24.54 | -7.53 | 6.75 | -10.38 | -9.81 | Upgrade
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| EBIT Margin | 9.75% | 7.71% | -3.43% | 2.33% | -3.64% | -3.04% | Upgrade
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| Effective Tax Rate | 25.83% | 37.79% | - | 38.22% | - | - | Upgrade
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| Advertising Expenses | - | 16.94 | 18.4 | 22.81 | 24.17 | 25.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.