LZ Technology Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,129	822.83	568.87	162.95	81.05
Revenue Growth	37.21%	44.65%	249.10%	101.06%	-
Cost of Revenue	1,092	788.39	537.61	143.1	70.03
Gross Profit	37.25	34.44	31.26	19.85	11.02
Selling, General & Admin	156.97	26.35	32.22	34.91	18.93
Research & Development	56.29	4.46	5.48	6.93	6.41
Operating Expenses	213.26	30.82	37.7	41.84	25.34
Operating Income	-176.01	3.63	-6.44	-21.98	-14.32
Interest Expense	-1.29	-0.76	-0.41	-0.02	-34.77
Other Non Operating Income (Expenses)	4.88	2.38	3.55	2.41	0.64
EBT Excluding Unusual Items	-172.42	5.24	-3.3	-19.59	-48.45
Gain (Loss) on Sale of Investments	-	-	-	0.48	-
Gain (Loss) on Sale of Assets	-0.34	-0.44	-0.7	4.32	-
Pretax Income	-172.76	4.8	-4	-14.8	-48.45
Income Tax Expense	0.51	-0.97	2.37	-	0.01
Earnings From Continuing Operations	-173.27	5.78	-6.37	-14.8	-48.46
Minority Interest in Earnings	-0.2	-0.23	0.16	1.15	3.4
Net Income	-173.47	5.54	-6.21	-13.65	-45.06
Net Income to Common	-173.47	5.54	-6.21	-13.65	-45.06
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	8	7	7	7	12
Shares Outstanding (Diluted)	8	7	7	7	12
Shares Change	4.09%	3.13%	8.24%	-42.39%	-
EPS (Basic)	-22.51	0.75	-0.86	-2.06	-3.91
EPS (Diluted)	-22.51	0.75	-0.86	-2.06	-3.91
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-41.78	4.32	-16.96	1.02	-72.85
Free Cash Flow Per Share	-5.42	0.58	-2.36	0.15	-6.33
Gross Margin	3.30%	4.19%	5.49%	12.18%	13.60%
Operating Margin	-15.59%	0.44%	-1.13%	-13.49%	-17.67%
Profit Margin	-15.37%	0.67%	-1.09%	-8.37%	-55.60%
Free Cash Flow Margin	-3.70%	0.53%	-2.98%	0.62%	-89.89%
EBITDA	-166.92	12.39	3.69	-12.25	-10.23
EBITDA Margin	-14.79%	1.51%	0.65%	-7.52%	-12.62%
D&A For EBITDA	9.09	8.77	10.13	9.74	4.1
EBIT	-176.01	3.63	-6.44	-21.98	-14.32
EBIT Margin	-15.59%	0.44%	-1.13%	-13.49%	-17.67%
Revenue as Reported	1,129	822.83	568.87	162.95	-

SEC Filings: 10-K · 10-Q