Zixin Group Holdings Limited (SGX:42W)

Zixin Group Holdings Income Statement

Financials in millions CNY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	424.68	319.01	219.6	289.13	285.47
Revenue Growth (YoY)	33.12%	45.27%	-24.05%	1.28%	-11.66%
Cost of Revenue	280.3	216.95	160.38	211.52	215.86
Gross Profit	144.38	102.06	59.22	77.61	69.62
Selling, General & Admin	87.54	76.94	66.55	70.86	80
Other Operating Expenses	0.01	0.01	0.19	-	-
Operating Expenses	87.54	76.95	66.74	70.86	80
Operating Income	56.83	25.11	-7.53	6.75	-10.38
Interest Expense	-3.29	-2.32	-1.87	-1.47	-1.43
Interest & Investment Income	1.2	0.73	0.93	0.68	0.42
Other Non Operating Income (Expenses)	0.55	-1.2	0.43	0.44	0.55
EBT Excluding Unusual Items	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	-0.85	-0.02	-	-1.25
Pretax Income	55.1	21.47	-9.43	5.91	-13
Income Tax Expense	12.38	8.11	4.76	2.26	-0.33
Net Income	42.72	13.35	-14.19	3.65	-12.68
Net Income to Common	42.72	13.35	-14.19	3.65	-12.68
Net Income Growth	219.90%	-	-	-	-
Shares Outstanding (Basic)	1,552	1,384	1,384	1,066	641
Shares Outstanding (Diluted)	1,552	1,384	1,384	1,066	641
Shares Change (YoY)	12.18%	-	29.81%	66.38%	16.14%
EPS (Basic)	0.03	0.01	-0.01	0.00	-0.02
EPS (Diluted)	0.03	0.01	-0.01	0.00	-0.02
EPS Growth	185.16%	-	-	-	-
Free Cash Flow	63.13	16.94	42.9	-57.72	85.21
Free Cash Flow Per Share	0.04	0.01	0.03	-0.05	0.13
Gross Margin	34.00%	31.99%	26.97%	26.84%	24.39%
Operating Margin	13.38%	7.87%	-3.43%	2.33%	-3.64%
Profit Margin	10.06%	4.19%	-6.46%	1.26%	-4.44%
Free Cash Flow Margin	14.87%	5.31%	19.54%	-19.96%	29.85%
EBITDA	78.61	37.83	5.72	21.71	5.02
EBITDA Margin	18.51%	11.86%	2.61%	7.51%	1.76%
D&A For EBITDA	21.78	12.72	13.25	14.96	15.41
EBIT	56.83	25.11	-7.53	6.75	-10.38
EBIT Margin	13.38%	7.87%	-3.43%	2.33%	-3.64%
Effective Tax Rate	22.47%	37.79%	-	38.22%	-
Advertising Expenses	17.05	16.94	18.4	22.81	24.17

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.