Zuoli Kechuang Micro-finance Company Limited
HKEX:6866.HK
0.285 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 174.329 | 208.273 | 251.944 | 263.655 | 284.968 | 307.424 | 276.186 | 242.079 | 245.279 | 148.773 | 78.454 | 45.542 |
| Cost of Revenue
| -20.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 195.077 | 208.273 | 251.944 | 263.655 | 284.968 | 307.424 | 276.186 | 242.079 | 245.279 | 148.773 | 78.454 | 45.542 |
| Gross Profit Ratio
| 1.119 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.109 | 22.094 | 23.844 | 22.569 | 23.768 | 30.03 | 21.4 | 17.696 | 17.882 | 22.429 | 12.66 | 5.652 |
| Selling & Marketing Expenses
| 0.334 | 1.985 | 2.437 | 1.965 | 2.71 | 4.317 | 3.418 | 2.985 | 2.827 | 2.455 | 0.508 | 0.301 |
| SG&A
| 27.443 | 24.079 | 26.281 | 24.534 | 26.478 | 34.347 | 24.818 | 20.681 | 20.709 | 22.429 | 12.66 | 6.353 |
| Other Expenses
| 25.438 | 29.337 | 31.377 | 28.216 | 33.283 | 34.471 | 24.625 | 14.894 | 10.206 | 0 | 0 | 0 |
| Operating Expenses
| 52.881 | 53.416 | 57.658 | 52.75 | 59.761 | 68.818 | 49.443 | 35.575 | 30.915 | 22.429 | 12.66 | 10.366 |
| Operating Income
| 144.681 | 181.362 | 161.954 | 154.493 | 179.281 | 228.748 | 245.822 | 220.619 | 204.705 | 136.039 | 81.305 | 35.176 |
| Operating Income Ratio
| 0.83 | 0.871 | 0.643 | 0.586 | 0.629 | 0.744 | 0.89 | 0.911 | 0.835 | 0.914 | 1.036 | 0.772 |
| Total Other Income Expenses Net
| -13.59 | -48.767 | 11.209 | 7.579 | 9.201 | -37.536 | -36.44 | -19.75 | -7.744 | -11.464 | -12.335 | 0 |
| Income Before Tax
| 131.091 | 132.595 | 173.163 | 162.072 | 188.482 | 191.212 | 209.382 | 200.869 | 196.961 | 124.575 | 68.97 | 35.176 |
| Income Before Tax Ratio
| 0.752 | 0.637 | 0.687 | 0.615 | 0.661 | 0.622 | 0.758 | 0.83 | 0.803 | 0.837 | 0.879 | 0.772 |
| Income Tax Expense
| 34.455 | 35.899 | 45.465 | 44.249 | 47.694 | 48.312 | 53.53 | 50.333 | 50.442 | 31.176 | 17.354 | 8.939 |
| Net Income
| 92.65 | 93.34 | 116.489 | 110.244 | 131.587 | 136.968 | 148.828 | 146.147 | 146.086 | 93.399 | 51.616 | 26.237 |
| Net Income Ratio
| 0.531 | 0.448 | 0.462 | 0.418 | 0.462 | 0.446 | 0.539 | 0.604 | 0.596 | 0.628 | 0.658 | 0.576 |
| EPS
| 0.079 | 0.08 | 0.1 | 0.09 | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.14 | 0.077 |
| EPS Diluted
| 0.079 | 0.08 | 0.1 | 0.09 | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.14 | 0.077 |
| EBITDA
| -17.576 | 189.493 | 170.203 | 162.377 | 187.889 | 235.4 | 248.018 | 222.544 | 205.884 | 136.734 | 81.896 | 0 |
| EBITDA Ratio
| -0.101 | 0.91 | 0.676 | 0.616 | 0.659 | 0.766 | 0.898 | 0.919 | 0.839 | 0.919 | 1.044 | 0 |