Zall Smart Commerce Group Ltd.
HKEX:2098.HK
0.35 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70,358.934 | 54,931.545 | 60,975.579 | 49,930.636 | 54,391.535 | 50,160.278 | 37,006.362 | 35,763.064 | 38,175.798 | 34,722.958 | 37,621.461 | 18,494.611 | 19,925.658 | 2,323.518 | 587.303 | 626.072 | 490.122 | 539.36 | 1,503.667 | 482.462 | 720.92 | 860.268 | 395.297 | 372.482 | 372.482 | 372.482 | 372.482 | 613.552 | 613.552 | 613.552 | 613.552 | 192.434 | 192.434 | 192.434 | 192.434 |
| Cost of Revenue
| 69,911.749 | 54,532.092 | 60,678.531 | 49,640.259 | 54,112.388 | 49,553.67 | 36,334.042 | 35,201.653 | 37,577.363 | 34,096.482 | 36,632.293 | 17,924.179 | 19,026.952 | 2,209.969 | 451.886 | 400.182 | 484.774 | 273.498 | 728.502 | 281.523 | 459.51 | 456.829 | 229.085 | 101.762 | 101.762 | 101.762 | 101.762 | 178.794 | 178.794 | 178.794 | 178.794 | 103.303 | 103.303 | 103.303 | 103.303 |
| Gross Profit
| 447.185 | 399.453 | 297.048 | 290.377 | 279.147 | 606.608 | 672.32 | 561.411 | 598.435 | 626.476 | 989.168 | 570.432 | 898.706 | 113.549 | 135.417 | 225.89 | 5.348 | 265.862 | 775.165 | 200.939 | 261.41 | 403.439 | 166.212 | 270.72 | 270.72 | 270.72 | 270.72 | 434.759 | 434.759 | 434.759 | 434.759 | 89.132 | 89.132 | 89.132 | 89.132 |
| Gross Profit Ratio
| 0.006 | 0.007 | 0.005 | 0.006 | 0.005 | 0.012 | 0.018 | 0.016 | 0.016 | 0.018 | 0.026 | 0.031 | 0.045 | 0.049 | 0.231 | 0.361 | 0.011 | 0.493 | 0.516 | 0.416 | 0.363 | 0.469 | 0.42 | 0.727 | 0.727 | 0.727 | 0.727 | 0.709 | 0.709 | 0.709 | 0.709 | 0.463 | 0.463 | 0.463 | 0.463 |
| Reseach & Development Expenses
| 6.22 | 5.789 | 21.423 | 0.586 | 32.602 | 14.346 | 45.464 | 11.945 | 35.559 | 18.843 | 26.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237.89 | 210.425 | 272.718 | 248.071 | 345.771 | 289.779 | 337.471 | 283.891 | 329.821 | 332.276 | 439.45 | 321.319 | 395.899 | 96.554 | 93.259 | 66.846 | 89.252 | 64.228 | 82.15 | 73.897 | 90.679 | 71.203 | 40.471 | 34.201 | 34.201 | 34.201 | 34.201 | 27.521 | 27.521 | 27.521 | 27.521 | 9.964 | 9.964 | 9.964 | 9.964 |
| Selling & Marketing Expenses
| 158.918 | 104.242 | 121.237 | 88.472 | 140.807 | 95.562 | 99.236 | 69.909 | 94.073 | 102.936 | 122.305 | 91.352 | 122.039 | 74.329 | 81.847 | 59.621 | 75.161 | 66.176 | 102.36 | 63.186 | 133.419 | 60.732 | 48.538 | 22.087 | 22.087 | 22.087 | 22.087 | 10.852 | 10.852 | 10.852 | 10.852 | 6.269 | 6.269 | 6.269 | 6.269 |
| SG&A
| 450.318 | 264.237 | 548.334 | 206.062 | 499.554 | 401.807 | 443.382 | 402.217 | 551.551 | 508.792 | 790.987 | 448.861 | 538.495 | 170.883 | 175.106 | 126.467 | 164.413 | 130.404 | 184.51 | 137.083 | 224.098 | 131.935 | 89.008 | 56.288 | 56.288 | 56.288 | 56.288 | 38.373 | 38.373 | 38.373 | 38.373 | 16.232 | 16.232 | 16.232 | 16.232 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.725 | -0.725 | -0.013 | -0.013 | -0.013 | -0.013 | -27.217 | -27.217 | -27.217 | -27.217 | -16.178 | -16.178 | -16.178 | -16.178 |
| Operating Expenses
| 344.017 | 204.169 | 3,391.992 | 137.101 | 1,595.092 | 398.548 | 2,284.987 | 237.621 | 483.956 | 567.7 | 112.684 | 1,216.928 | 470.006 | 1,562.673 | 469.255 | 1,607.017 | 493.498 | 1,637.522 | 692.806 | 1,125.897 | 1,764.838 | 154.167 | 88.283 | 56.276 | 56.276 | 56.276 | 56.276 | 11.156 | 11.156 | 11.156 | 11.156 | 0.054 | 0.054 | 0.054 | 0.054 |
| Operating Income
| 37.506 | 130.046 | -207.619 | 144.705 | -197.531 | 259.352 | 279.512 | 185.589 | 262.751 | 113.496 | 244.056 | 137.213 | 377.063 | -59.994 | -25.844 | 99.705 | -46.987 | 151.508 | 523.488 | 141.867 | 57.439 | 287.244 | 635.627 | 411.308 | 411.308 | 411.308 | 411.308 | 453.902 | 453.902 | 453.902 | 453.902 | 231.096 | 231.096 | 231.096 | 231.096 |
| Operating Income Ratio
| 0.001 | 0.002 | -0.003 | 0.003 | -0.004 | 0.005 | 0.008 | 0.005 | 0.007 | 0.003 | 0.006 | 0.007 | 0.019 | -0.026 | -0.044 | 0.159 | -0.096 | 0.281 | 0.348 | 0.294 | 0.08 | 0.334 | 1.608 | 1.104 | 1.104 | 1.104 | 1.104 | 0.74 | 0.74 | 0.74 | 0.74 | 1.201 | 1.201 | 1.201 | 1.201 |
| Total Other Income Expenses Net
| 121.595 | -72.179 | -3,064.478 | -95.305 | -1,464.985 | -205.647 | -2,272.899 | 309.103 | -409.838 | 720.652 | 480.518 | 1,486.288 | 875.981 | 1,610.571 | 582.174 | 1,692.172 | 581.91 | 1,587.715 | 905.037 | 1,187.464 | 1,919.454 | 283.15 | 1.195 | 6.438 | 6.438 | 6.438 | 6.438 | -4.463 | -4.463 | -4.463 | -4.463 | -0.703 | -0.703 | -0.703 | -0.703 |
| Income Before Tax
| 159.101 | 57.867 | -3,272.097 | 49.4 | -1,662.516 | 53.705 | -1,993.387 | 494.692 | -147.087 | 834.148 | 724.574 | 1,623.501 | 1,253.044 | 1,550.577 | 556.33 | 1,791.877 | 534.923 | 1,739.223 | 1,428.525 | 1,329.331 | 1,976.893 | 570.394 | 636.822 | 417.746 | 417.746 | 417.746 | 417.746 | 449.439 | 449.439 | 449.439 | 449.439 | 230.393 | 230.393 | 230.393 | 230.393 |
| Income Before Tax Ratio
| 0.002 | 0.001 | -0.054 | 0.001 | -0.031 | 0.001 | -0.054 | 0.014 | -0.004 | 0.024 | 0.019 | 0.088 | 0.063 | 0.667 | 0.947 | 2.862 | 1.091 | 3.225 | 0.95 | 2.755 | 2.742 | 0.663 | 1.611 | 1.122 | 1.122 | 1.122 | 1.122 | 0.733 | 0.733 | 0.733 | 0.733 | 1.197 | 1.197 | 1.197 | 1.197 |
| Income Tax Expense
| 130.577 | 20.715 | 259.904 | 18.398 | 179.988 | 21.303 | 363.086 | 213.629 | 107.596 | 521.946 | 662.151 | 412.017 | 36.509 | 483.648 | 27.408 | 319.044 | 340.154 | 568.312 | 563.302 | 583.83 | 722.362 | 195.905 | 229.567 | 125.505 | 125.505 | 125.505 | 125.505 | 153.47 | 153.47 | 153.47 | 153.47 | 72.097 | 72.097 | 72.097 | 72.097 |
| Net Income
| 28.551 | 22.364 | -3,040.342 | 0.078 | -1,357.719 | 30.865 | -1,551.248 | 290.798 | -246.409 | 339.206 | 132.076 | 1,235.106 | 1,304.421 | 1,074.614 | 585.584 | 1,463.367 | 866.596 | 1,171.131 | 840.383 | 732.436 | 1,234.693 | 349.054 | 407.255 | 292.241 | 292.241 | 292.241 | 292.241 | 295.969 | 295.969 | 295.969 | 295.969 | 158.297 | 158.297 | 158.297 | 158.297 |
| Net Income Ratio
| 0 | 0 | -0.05 | 0 | -0.025 | 0.001 | -0.042 | 0.008 | -0.006 | 0.01 | 0.004 | 0.067 | 0.065 | 0.462 | 0.997 | 2.337 | 1.768 | 2.171 | 0.559 | 1.518 | 1.713 | 0.406 | 1.03 | 0.785 | 0.785 | 0.785 | 0.785 | 0.482 | 0.482 | 0.482 | 0.482 | 0.823 | 0.823 | 0.823 | 0.823 |
| EPS
| 0.002 | 0.002 | -0.25 | 0 | -0.12 | 0.003 | -0.13 | 0.025 | -0.021 | 0.029 | 0.011 | 0.11 | 0.11 | 0.1 | 0.055 | 0.14 | 0.079 | 0.11 | 0.076 | 0.07 | 0.11 | 0.033 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.015 | 0.015 | 0.015 | 0.015 |
| EPS Diluted
| 0.002 | 0.002 | -0.25 | 0 | -0.12 | 0.003 | -0.13 | 0.025 | -0.021 | 0.029 | 0.011 | 0.11 | 0.11 | 0.1 | 0.055 | 0.14 | 0.074 | 0.11 | 0.069 | 0.069 | 0.11 | 0.033 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.015 | 0.015 | 0.015 | 0.015 |
| EBITDA
| 65.515 | 164.125 | -193.03 | 189.45 | -201.912 | 305.5 | 308.347 | 229.213 | 292.426 | 158.389 | 297.451 | 181.799 | 402.889 | -44.136 | -6.67 | 108.606 | -40.517 | 160.839 | 536.411 | 153.137 | 75.851 | 294.691 | 642.092 | 415.144 | 415.144 | 415.144 | 415.144 | 453.097 | 453.097 | 453.097 | 453.097 | 231.775 | 231.775 | 231.775 | 231.775 |
| EBITDA Ratio
| 0.001 | 0.003 | -0.003 | 0.004 | -0.004 | 0.006 | 0.008 | 0.006 | 0.008 | 0.005 | 0.008 | 0.01 | 0.02 | -0.019 | -0.011 | 0.173 | -0.083 | 0.298 | 0.357 | 0.317 | 0.105 | 0.343 | 1.624 | 1.115 | 1.115 | 1.115 | 1.115 | 0.738 | 0.738 | 0.738 | 0.738 | 1.204 | 1.204 | 1.204 | 1.204 |