Zhixin Group Holding Limited
HKEX:2187.HK
0.54 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 512.77 | 634.152 | 765.088 | 784.902 | 590.797 | 511.267 | 399.519 |
| Cost of Revenue
| 408.58 | 576.727 | 660.828 | 632.397 | 476.42 | 434.775 | 359.853 |
| Gross Profit
| 104.19 | 57.425 | 104.26 | 152.505 | 114.377 | 76.492 | 39.666 |
| Gross Profit Ratio
| 0.203 | 0.091 | 0.136 | 0.194 | 0.194 | 0.15 | 0.099 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.289 | 42.443 | 53.099 | 36.621 | 16.374 | 5.708 | 5.089 |
| Selling & Marketing Expenses
| 23.072 | 20.878 | 19.636 | 22.033 | 13.699 | 11.432 | 7.306 |
| SG&A
| 77.361 | 63.321 | 72.735 | 58.654 | 30.073 | 17.14 | 12.395 |
| Other Expenses
| 2.231 | -16.899 | -11.061 | -3.093 | 16.294 | 1.595 | 1.7 |
| Operating Expenses
| 75.561 | 46.422 | 61.674 | 55.561 | 46.367 | 32.621 | 23.732 |
| Operating Income
| 30.719 | 11 | 46.512 | 99.206 | 66.668 | 44.342 | 17.41 |
| Operating Income Ratio
| 0.06 | 0.017 | 0.061 | 0.126 | 0.113 | 0.087 | 0.044 |
| Total Other Income Expenses Net
| -18.138 | -13.132 | -13.002 | -13.585 | -8.731 | -6.958 | -1.793 |
| Income Before Tax
| 14.07 | -2.132 | 33.51 | 85.621 | 57.937 | 37.384 | 15.617 |
| Income Before Tax Ratio
| 0.027 | -0.003 | 0.044 | 0.109 | 0.098 | 0.073 | 0.039 |
| Income Tax Expense
| 3.992 | -3.385 | 13.112 | 22.998 | 16.115 | 10.015 | 3.378 |
| Net Income
| 10.078 | 1.253 | 20.398 | 62.623 | 41.822 | 27.369 | 16.087 |
| Net Income Ratio
| 0.02 | 0.002 | 0.027 | 0.08 | 0.071 | 0.054 | 0.04 |
| EPS
| 0.013 | 0.002 | 0.029 | 0.084 | 0.056 | 0.037 | 0.022 |
| EPS Diluted
| 0.013 | 0.002 | 0.029 | 0.084 | 0.056 | 0.037 | 0.022 |
| EBITDA
| 61.233 | 36.8 | 71.962 | 119.739 | 87.957 | 60.753 | 29.377 |
| EBITDA Ratio
| 0.119 | 0.058 | 0.094 | 0.153 | 0.149 | 0.119 | 0.074 |