Zhuguang Holdings Group Company Limited

HKEX:1176.HK

0.125 (HKD) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q4
Revenue 723.6661,108.6631,026.7331,539.8791,373.6271,450.0131,640.6875,321.7611,389.7572,080.3262,401.331,231.1961,473.61,340.5411,425.9691,473.791434.3622,030.7411,262.5772,895.12224.4238.11470.2242.76670.2270.22142.792142.792142.792142.79214.47514.47514.47514.4751.9641.9641.9641.9641.941.941.941.942.7122.7122.7122.7123.0643.0643.0643.0645.8525.8525.8525.85211.38811.38811.38811.38814.90914.90914.90914.9093.0153.0153.0153.0159.5159.5159.5159.51520.93220.93220.93220.932
Cost of Revenue 243.802379.981222.772606.989266.651298.724425.4073,247.128155.299858.1761,131.006979.267637.742857.934890.287986.941251.5541,741.412900.3571,686.0160171.69242.92342.92342.92342.92387.84887.84887.84887.84800000.770.770.770.770.9140.9140.9140.9141.1551.1551.1551.155000000001.2571.2571.2571.25719.22219.22219.22219.2221.7921.7921.7921.7926.3476.3476.3476.34727.35427.35427.35427.354
Gross Profit 479.864728.682803.961932.891,106.9761,151.2891,215.282,074.6331,234.4581,222.151,270.324251.929835.858482.607535.682486.85182.808289.329362.221,209.10624.466.42227.297-0.15727.29727.29754.94454.94454.94454.94414.47514.47514.47514.4751.1941.1941.1941.1941.0271.0271.0271.0271.5581.5581.5581.5583.0643.0643.0643.0645.8525.8525.8525.85210.13110.13110.13110.131-4.313-4.313-4.313-4.3131.2231.2231.2231.2233.1693.1693.1693.169-6.422-6.422-6.422-6.422
Gross Profit Ratio 0.6630.6570.7830.6060.8060.7940.7410.390.8880.5870.5290.2050.5670.360.3760.330.4210.1420.2870.41810.2790.389-0.0040.3890.3890.3850.3850.3850.38511110.6080.6080.6080.6080.5290.5290.5290.5290.5740.5740.5740.574111111110.890.890.890.89-0.289-0.289-0.289-0.2890.4060.4060.4060.4060.3330.3330.3330.333-0.307-0.307-0.307-0.307
Reseach & Development Expenses 041.23314.25423.8525.63528.73783.43773.62389.31100000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 120.622203.456161.834229.776217.571228.15225.085239.109152.324203.4199.126153.82998.4791.90360.73784.75170.573106.2246.76155.50635.68535.94414.09220.03914.09214.0927.4767.4767.4767.4765.7525.7525.7525.7524.0084.0084.0084.0083.1473.1473.1473.1473.8533.8533.8533.8533.2893.2893.2893.2893.4913.4913.4913.4917.4287.4287.4287.42810.65110.65110.65110.65119.32619.32619.32619.32624.16124.16124.16124.1615.2045.2045.2045.204
Selling & Marketing Expenses 12.70133.34415.11534.88116.34835.06315.35360.2789.62358.00232.8864.27119.76736.0228.21243.7815.85932.3447.59330.28217.82937.29311.0937.07811.09311.0931.9941.9941.9941.9940.9490.9490.9490.9491.6911.6911.6911.691-2.829-2.829-2.829-2.8291.2621.2621.2621.2629.9849.9849.9849.984-0.77-0.77-0.77-0.77000000000.0240.0240.0240.0240.4290.4290.4290.4292.6542.6542.6542.654
SG&A 133.323497.246176.949160.69122.55711.4945.9445.0997.1243.401132.006219.879118.237129.67188.949128.53186.432138.56454.35485.78853.51473.23725.18527.11725.18525.1859.479.479.479.476.7016.7016.7016.7015.6995.6995.6995.6990.3170.3170.3170.3175.1145.1145.1145.11413.27313.27313.27313.2732.7212.7212.7212.721-7.369-7.369-7.369-7.369-4-4-4-419.3519.3519.3519.3524.58924.58924.58924.5897.8587.8587.8587.858
Other Expenses -634.984-00-0-000000-266.6480000000000-10.6923.1293.1293.1293.129-5.139-5.139-5.139-5.1396.0886.0886.0886.088-6.635-6.635-6.635-6.635000000000000000000000000-37.343-37.343-37.343-37.343-25.833-25.833-25.833-25.8330.1780.1780.1780.178
Operating Expenses 133.323939.887285.774710.082837.545294.72920.0071,793.358271.612241.966266.648354.4781.4995.43597.15756.836163.5271,554.7239.877285.699247.28856.67628.3138.79728.31328.3134.3314.3314.3314.33112.78912.78912.78912.789-0.936-0.936-0.936-0.9360.3170.3170.3170.3175.1145.1145.1145.11413.27313.27313.27313.2732.7212.7212.7212.721-7.369-7.369-7.369-7.369-4-4-4-4-17.993-17.993-17.993-17.993-1.244-1.244-1.244-1.2448.0368.0368.0368.036
Operating Income 346.54147.71536.074618.47-487.22-232.963254.2282,096.9397.474365.1011,003.676-11.656706.95310.841482.444471.617115.815-40.45312.2431,497.518-66.396-88.536-181.2685.399-181.268-181.26886.95186.95186.95186.9519.6359.6359.6359.6352.132.132.132.132.3742.3742.3742.374-5.643-5.643-5.643-5.6432.1952.1952.1952.19516.66616.66616.66616.666-41.231-41.231-41.231-41.231-11.02-11.02-11.02-11.02-1.366-1.366-1.366-1.366-46.893-46.893-46.893-46.893-111.039-111.039-111.039-111.039
Operating Income Ratio 0.4790.0430.5220.402-0.355-0.1610.1550.3940.070.1760.418-0.0090.480.2320.3380.320.267-0.020.2470.517-2.721-0.372-2.5810.126-2.581-2.5810.6090.6090.6090.6090.6660.6660.6660.6661.0841.0841.0841.0841.2241.2241.2241.224-2.081-2.081-2.081-2.0810.7160.7160.7160.7162.8482.8482.8482.848-3.621-3.621-3.621-3.621-0.739-0.739-0.739-0.739-0.453-0.453-0.453-0.453-4.928-4.928-4.928-4.928-5.305-5.305-5.305-5.305
Total Other Income Expenses Net -1,211.65-646.691-527.669-980.271000000-330.983314.57-486.713-183.623-226.511-320.324-20.3441,410.583-399.811-82.278-354.003-835.415-59.69-45.278-59.69-59.69-28.24-28.24-28.24-28.24-5.079-5.079-5.079-5.079-0.015-0.015-0.015-0.01500000000000000000000-2.703-2.703-2.703-2.703-2.336-2.336-2.336-2.336-0.128-0.128-0.128-0.128-7.196-7.196-7.196-7.196
Income Before Tax -865.109-598.9818.405-361.801-0-00000672.693302.914220.237127.218255.933151.29395.4711,370.133-87.5681,415.24-420.399-923.951-240.958-39.879-240.958-240.95858.71258.71258.71258.7124.5564.5564.5564.5562.1152.1152.1152.1152.3742.3742.3742.374-5.643-5.643-5.643-5.6432.1952.1952.1952.19516.66616.66616.66616.666-41.231-41.231-41.231-41.231-13.723-13.723-13.723-13.723-3.702-3.702-3.702-3.702-47.021-47.021-47.021-47.021-118.235-118.235-118.235-118.235
Income Before Tax Ratio -1.195-0.540.008-0.2350000000.280.2460.1490.0950.1790.1030.220.675-0.0690.489-17.229-3.88-3.431-0.932-3.431-3.4310.4110.4110.4110.4110.3150.3150.3150.3151.0771.0771.0771.0771.2241.2241.2241.224-2.081-2.081-2.081-2.0810.7160.7160.7160.7162.8482.8482.8482.848-3.621-3.621-3.621-3.621-0.92-0.92-0.92-0.92-1.228-1.228-1.228-1.228-4.942-4.942-4.942-4.942-5.649-5.649-5.649-5.649
Income Tax Expense 5.885-6.39272.24760.66-0-00000338.583229.426215.87385.703152.01180.89245.306659.748114.343795.613.27812.1080.95415.9230.9540.95414.15114.15114.15114.1512.5672.5672.5672.5670.830.830.830.830.5590.5590.5590.5590.3560.3560.3560.3560.2790.2790.2790.2791.6491.6491.6491.649-123.363-123.363-123.363-123.3632.7032.7032.7032.703-2.276-2.276-2.276-2.2760.1280.1280.1280.1287.1967.1967.1967.196
Net Income -833.805-838.087-100.923-577.9747,225.6337,225.6337,197.3547,194.4177,194.4177,194.417334.12449.304-53.00380.9193.491-16.48-159.165779.079-187.67576.421-396.213-897.434-241.911-41.209-241.911-241.91144.56144.56144.56144.5611.991.991.991.991.2851.2851.2851.2851.8161.8161.8161.816-5.999-5.999-5.999-5.9991.9151.9151.9151.91515.01715.01715.01715.01782.13282.13282.13282.132-16.426-16.426-16.426-16.426-1.426-1.426-1.426-1.426-47.149-47.149-47.149-47.149-125.431-125.431-125.431-125.431
Net Income Ratio -1.152-0.756-0.098-0.3755.264.9834.3871.3525.1773.4580.1390.04-0.0360.060.066-0.011-0.3660.384-0.1490.199-16.238-3.769-3.445-0.964-3.445-3.4450.3120.3120.3120.3120.1370.1370.1370.1370.6540.6540.6540.6540.9360.9360.9360.936-2.212-2.212-2.212-2.2120.6250.6250.6250.6252.5662.5662.5662.5667.2127.2127.2127.212-1.102-1.102-1.102-1.102-0.473-0.473-0.473-0.473-4.955-4.955-4.955-4.955-5.992-5.992-5.992-5.992
EPS -0.12-0.12-0.014-0.081111110.0470.008-0.0080.0130.015-0.004-0.0330.15-0.0390.14-0.094-0.25-0.061-0.011-0.061-0.0610.0150.0150.0150.0150.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.001-0.003-0.003-0.003-0.0030.0010.0010.0010.0010.010.010.010.010.0550.0550.0550.055-0.011-0.011-0.011-0.011-0.001-0.001-0.001-0.001-0.032-0.032-0.032-0.032-0.084-0.084-0.084-0.084
EPS Diluted -0.12-0.12-0.014-0.081111110.0470.008-0.0080.0130.015-0.004-0.0330.15-0.0390.14-0.094-0.25-0.061-0.011-0.061-0.0610.0150.0150.0150.0150.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.001-0.003-0.003-0.003-0.0030.0010.0010.0010.0010.010.010.010.010.0550.0550.0550.055-0.011-0.011-0.011-0.011-0.001-0.001-0.001-0.001-0.032-0.032-0.032-0.032-0.084-0.084-0.084-0.084
EBITDA -81.20548.269556.561640.7638.97180.094156.151,032.34780.014286.7171,006.542-10.78710.57312.097486.463473.275120.084-39.295315.741,497.728-64.241-87.599-180.4986.737-180.498-180.49887.41987.41987.41987.4199.7889.7889.7889.7882.2372.2372.2372.2372.3942.3942.3942.394-5.639-5.639-5.639-5.6392.1972.1972.1972.19716.67316.67316.67316.673-41.222-41.222-41.222-41.222-11.007-11.007-11.007-11.007-1.345-1.345-1.345-1.345-46.808-46.808-46.808-46.808-110.769-110.769-110.769-110.769
EBITDA Ratio -0.1120.0440.5420.4160.0070.1240.0950.1940.0580.1380.419-0.0090.4820.2330.3410.3210.276-0.0190.250.517-2.633-0.368-2.570.158-2.57-2.570.6120.6120.6120.6120.6760.6760.6760.6761.1391.1391.1391.1391.2341.2341.2341.234-2.079-2.079-2.079-2.0790.7170.7170.7170.7172.8492.8492.8492.849-3.62-3.62-3.62-3.62-0.738-0.738-0.738-0.738-0.446-0.446-0.446-0.446-4.919-4.919-4.919-4.919-5.292-5.292-5.292-5.292