Zhixin Group Holding Limited (2187.HK) - Quarterly Income Statement

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2187.HK
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0.61 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	122.04	122.04	140.876	140.876	115.509	115.509	163.739	163.739	153.338	153.338	222.199	222.199	160.345	160.345	250.887	250.887	141.564	141.564
Cost of Revenue Numbers are in millions	99.281	99.281	105.128	105.128	99.121	99.121	153.037	153.037	135.298	135.298	197.077	197.077	133.324	133.324	196.814	196.814	119.385	119.385
Gross Profit Numbers are in millions	22.759	22.759	35.749	35.749	16.389	16.389	10.702	10.702	18.04	18.04	25.122	25.122	27.021	27.021	54.073	54.073	22.18	22.18
Gross Profit Ratio Numbers are in millions	0.186	0.186	0.254	0.254	0.142	0.142	0.065	0.065	0.118	0.118	0.113	0.113	0.169	0.169	0.216	0.216	0.157	0.157
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.55	14.55	15.461	15.461	10.554	10.554	9.563	9.563	11.659	11.659	12.671	12.671	9.119	9.119	8.093	8.093	7.028	7.028
Selling & Marketing Expenses Numbers are in millions	5.235	5.235	7.946	7.946	3.59	3.59	3.473	3.473	6.966	6.966	3.757	3.757	6.062	6.062	7.071	7.071	3.946	3.946
SG&A Numbers are in millions	18.976	18.976	23.286	23.286	14.763	14.763	16.083	16.083	16.358	16.358	19.175	19.175	14.165	14.165	15.045	15.045	10.974	10.974
Other Expenses Numbers are in millions	-1.163	-1.163	8.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.813	17.813	31.617	32.012	5.161	5.161	9.31	9.31	14.147	14.147	14.181	14.181	15.026	15.026	13.696	13.696	13.367	13.367
Operating Income Numbers are in millions	4.946	4.946	4.132	9.976	6.128	6.128	1.57	1.57	3.893	3.893	12.431	12.431	16.755	16.755	41.003	41.003	11.705	11.705
Operating Income Ratio Numbers are in millions	0.041	0.041	0.029	0.071	0.053	0.053	0.01	0.01	0.025	0.025	0.056	0.056	0.104	0.104	0.163	0.163	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	-5.016	-5.016	-4.848	-10.692	1.623	1.623	-2.878	-2.878	-3.651	-3.651	-4.205	-4.205	-8.225	-8.225	-3.805	-3.805	-6.092	-6.092
Income Before Tax Numbers are in millions	-0.071	-0.071	-0.716	-0.716	7.751	7.751	-1.309	-1.309	0.243	0.243	8.226	8.226	8.53	8.53	37.198	37.198	5.613	5.613
Income Before Tax Ratio Numbers are in millions	-0.001	-0.001	-0.005	-0.005	0.067	0.067	-0.008	-0.008	0.002	0.002	0.037	0.037	0.053	0.053	0.148	0.148	0.04	0.04
Income Tax Expense Numbers are in millions	0.657	0.657	0.431	0.431	2.427	2.427	1.67	1.67	0.023	0.023	3.137	3.137	3.419	3.419	9.464	9.464	2.035	2.035
Net Income Numbers are in millions	0.586	0.586	-0.286	-0.286	5.325	5.325	0.362	0.362	0.265	0.265	5.089	5.089	5.111	5.111	27.735	27.735	3.577	3.577
Net Income Ratio Numbers are in millions	0.005	0.005	-0.002	-0.002	0.046	0.046	0.002	0.002	0.002	0.002	0.023	0.023	0.032	0.032	0.111	0.111	0.025	0.025
EPS Numbers are in millions	0.001	0.001	-0.001	-0.001	0.007	0.007	0.001	0.001	0	0	0.007	0.007	0.008	0.008	0.049	0.049	0.006	0.006
EPS Diluted Numbers are in millions	0.001	0.001	-0	-0	0.007	0.007	0.001	0.001	0	0	0.007	0.007	0.008	0.008	0.049	0.049	0.006	0.006
EBITDA Numbers are in millions	7.468	7.468	18.023	18.023	11.104	11.104	6.628	6.628	8.825	8.825	16.653	16.653	20.633	20.633	45.043	45.043	15.512	15.512
EBITDA Ratio Numbers are in millions	0.061	0.061	0.128	0.128	0.096	0.096	0.04	0.04	0.058	0.058	0.075	0.075	0.129	0.129	0.18	0.18	0.11	0.11

Zhixin Group Holding Limited

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