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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	488.63	424.68	319.01	219.6	289.13	285.47
Revenue Growth (YoY)	36.51%	33.12%	45.27%	-24.05%	1.28%	-11.66%
Cost of Revenue	329.69	280.3	216.95	160.38	211.52	215.86
Gross Profit	158.94	144.38	102.06	59.22	77.61	69.62
Selling, General & Admin	87.92	87.54	76.94	66.55	70.86	80
Other Operating Expenses	0.17	0.01	0.01	0.19	-	-
Operating Expenses	88.09	87.54	76.95	66.74	70.86	80
Operating Income	70.85	56.83	25.11	-7.53	6.75	-10.38
Interest Expense	-3.32	-3.29	-2.32	-1.87	-1.47	-1.43
Interest & Investment Income	1.15	1.2	0.73	0.93	0.68	0.42
Other Non Operating Income (Expenses)	1.36	0.55	-1.2	0.43	0.44	0.55
EBT Excluding Unusual Items	70.04	55.3	22.31	-8.03	6.41	-10.84
Gain (Loss) on Sale of Assets	-	-	-	-1.38	-0.5	-0.91
Asset Writedown	-0.2	-0.2	-0.85	-0.02	-	-1.25
Pretax Income	69.84	55.1	21.47	-9.43	5.91	-13
Income Tax Expense	18.88	12.38	8.11	4.76	2.26	-0.33
Net Income	50.97	42.72	13.35	-14.19	3.65	-12.68
Net Income to Common	50.97	42.72	13.35	-14.19	3.65	-12.68
Net Income Growth	107.43%	219.90%	-	-	-	-
Shares Outstanding (Basic)	1,622	1,552	1,384	1,384	1,066	641
Shares Outstanding (Diluted)	1,622	1,552	1,384	1,384	1,066	641
Shares Change (YoY)	14.50%	12.18%	-	29.81%	66.38%	16.14%
EPS (Basic)	0.03	0.03	0.01	-0.01	0.00	-0.02
EPS (Diluted)	0.03	0.03	0.01	-0.01	0.00	-0.02
EPS Growth	81.09%	185.16%	-	-	-	-
Free Cash Flow	116.66	63.13	16.94	42.9	-57.72	85.21
Free Cash Flow Per Share	0.07	0.04	0.01	0.03	-0.05	0.13
Gross Margin	32.53%	34.00%	31.99%	26.97%	26.84%	24.39%
Operating Margin	14.50%	13.38%	7.87%	-3.43%	2.33%	-3.64%
Profit Margin	10.43%	10.06%	4.19%	-6.46%	1.26%	-4.44%
Free Cash Flow Margin	23.88%	14.87%	5.31%	19.54%	-19.96%	29.85%
EBITDA	98.39	78.61	37.83	5.72	21.71	5.02
EBITDA Margin	20.14%	18.51%	11.86%	2.61%	7.51%	1.76%
D&A For EBITDA	27.54	21.78	12.72	13.25	14.96	15.41
EBIT	70.85	56.83	25.11	-7.53	6.75	-10.38
EBIT Margin	14.50%	13.38%	7.87%	-3.43%	2.33%	-3.64%
Effective Tax Rate	27.03%	22.47%	37.79%	-	38.22%	-
Advertising Expenses	-	17.05	16.94	18.4	22.81	24.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.