Zero2IPO Holdings Inc.
HKEX:1945.HK
1.79 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.342 | 76.342 | 42.889 | 42.889 | 83.058 | 83.058 | 27.258 | 27.258 | 62.638 | 62.638 | 41.309 | 41.309 | 69.318 | 69.318 | 19.915 | 19.915 | 60.31 | 60.31 | 23.411 | 23.411 |
| Cost of Revenue
| 37.358 | 37.358 | 34.275 | 34.275 | 38.893 | 38.893 | 22.929 | 22.929 | 31.994 | 31.994 | 22.392 | 22.392 | 25.504 | 25.504 | 11.942 | 11.942 | 25.445 | 25.445 | 17.579 | 17.579 |
| Gross Profit
| 38.984 | 38.984 | 8.614 | 8.614 | 44.165 | 44.165 | 4.329 | 4.329 | 30.644 | 30.644 | 18.917 | 18.917 | 43.815 | 43.815 | 7.973 | 7.973 | 34.865 | 34.865 | 5.832 | 5.832 |
| Gross Profit Ratio
| 0.511 | 0.511 | 0.201 | 0.201 | 0.532 | 0.532 | 0.159 | 0.159 | 0.489 | 0.489 | 0.458 | 0.458 | 0.632 | 0.632 | 0.4 | 0.4 | 0.578 | 0.578 | 0.249 | 0.249 |
| Reseach & Development Expenses
| 4.793 | 4.793 | 4.084 | 4.084 | 6.204 | 6.204 | 3.939 | 3.939 | 4.998 | 4.998 | 3.593 | 3.593 | 2.507 | 2.507 | 1.93 | 1.93 | 1.929 | 1.929 | 1.911 | 1.911 |
| General & Administrative Expenses
| 16.037 | 16.037 | 10.998 | 10.998 | 10.915 | 10.915 | 9.868 | 9.868 | 21.533 | 21.533 | 6.472 | 6.472 | 12.778 | 12.778 | 6.969 | 6.969 | 6.79 | 6.79 | 3.825 | 3.825 |
| Selling & Marketing Expenses
| 4.811 | 4.811 | 4.248 | 4.248 | 4.458 | 4.458 | 3.524 | 3.524 | 5.214 | 5.214 | 3.769 | 3.769 | 5.444 | 5.444 | 2.809 | 2.809 | 3.199 | 3.199 | 1.952 | 1.952 |
| SG&A
| 24.141 | 24.141 | 15.245 | 15.245 | 19.247 | 19.247 | 13.392 | 13.392 | 28.853 | 28.853 | 10.241 | 10.241 | 18.743 | 18.743 | 9.778 | 9.778 | 9.988 | 9.988 | 5.777 | 5.777 |
| Other Expenses
| 0 | 0 | -5.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 25.677 | 25.677 | 18.549 | 18.549 | 19.051 | 19.051 | 19.832 | 19.832 | 29.597 | 29.597 | 10.743 | 10.743 | 20.525 | 20.525 | 11.075 | 11.075 | 11.747 | 11.747 | 6.176 | 6.176 |
| Operating Income
| 11.896 | 11.896 | -11.714 | -11.714 | 24.512 | 24.512 | -14.128 | -14.128 | -1.658 | -1.658 | 7.716 | 7.716 | 23.481 | 23.481 | -3.693 | -3.693 | 23.176 | 23.176 | -0.76 | -0.76 |
| Operating Income Ratio
| 0.156 | 0.156 | -0.273 | -0.273 | 0.295 | 0.295 | -0.518 | -0.518 | -0.026 | -0.026 | 0.187 | 0.187 | 0.339 | 0.339 | -0.185 | -0.185 | 0.384 | 0.384 | -0.032 | -0.032 |
| Total Other Income Expenses Net
| 5.348 | 5.348 | 4.972 | 4.972 | 2.682 | 2.682 | -1.218 | -1.218 | 2.619 | 2.619 | 0.35 | 0.35 | -0.379 | -0.379 | 0.154 | 0.154 | -0.601 | -0.601 | -0.229 | -0.229 |
| Income Before Tax
| 17.243 | 17.243 | -6.742 | -6.742 | 27.194 | 27.194 | -15.346 | -15.346 | 0.962 | 0.962 | 8.066 | 8.066 | 23.102 | 23.102 | -3.539 | -3.539 | 22.575 | 22.575 | -0.989 | -0.989 |
| Income Before Tax Ratio
| 0.226 | 0.226 | -0.157 | -0.157 | 0.327 | 0.327 | -0.563 | -0.563 | 0.015 | 0.015 | 0.195 | 0.195 | 0.333 | 0.333 | -0.178 | -0.178 | 0.374 | 0.374 | -0.042 | -0.042 |
| Income Tax Expense
| 4.331 | 4.331 | 1.847 | 1.847 | 5.185 | 5.185 | 3.153 | 3.153 | 1.526 | 1.526 | 1.768 | 1.768 | 4.842 | 4.842 | 1.003 | 1.003 | 5.055 | 5.055 | 0.732 | 0.732 |
| Net Income
| 12.791 | 12.791 | -4.728 | -4.728 | 22.37 | 22.37 | -12.193 | -12.193 | -0.564 | -0.564 | 6.298 | 6.298 | 18.26 | 18.26 | -2.536 | -2.536 | 17.52 | 17.52 | -0.258 | -0.258 |
| Net Income Ratio
| 0.168 | 0.168 | -0.11 | -0.11 | 0.269 | 0.269 | -0.447 | -0.447 | -0.009 | -0.009 | 0.152 | 0.152 | 0.263 | 0.263 | -0.127 | -0.127 | 0.29 | 0.29 | -0.011 | -0.011 |
| EPS
| 0.042 | 0.042 | -0.015 | -0.015 | 0.072 | 0.072 | -0.039 | -0.039 | -0.002 | -0.002 | 0.021 | 0.021 | 0.07 | 0.07 | -0.01 | -0.01 | 0.067 | 0.067 | -0.001 | -0.001 |
| EPS Diluted
| 0.042 | 0.042 | -0.015 | -0.015 | 0.072 | 0.072 | -0.039 | -0.039 | -0.002 | -0.002 | 0.021 | 0.021 | 0.07 | 0.07 | -0.01 | -0.01 | 0.067 | 0.067 | -0.001 | -0.001 |
| EBITDA
| 12.729 | 12.729 | -11.067 | -11.067 | 25.269 | 25.269 | -13.598 | -13.598 | -1.003 | -1.003 | 7.921 | 7.921 | 24.097 | 24.097 | -3.157 | -3.157 | 24.073 | 24.073 | 0.046 | 0.046 |
| EBITDA Ratio
| 0.167 | 0.167 | -0.258 | -0.258 | 0.304 | 0.304 | -0.499 | -0.499 | -0.016 | -0.016 | 0.192 | 0.192 | 0.348 | 0.348 | -0.159 | -0.159 | 0.399 | 0.399 | 0.002 | 0.002 |