Zhenro Services Group Limited
HKEX:6958.HK
0.188 (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
| 1,145.503 | 1,141.293 | 1,335.788 | 1,102.752 | 716.22 | 456.308 | 272.858 |
| Cost of Revenue
| 900.831 | 888.437 | 907.677 | 719.377 | 471.731 | 335.325 | 202.539 |
| Gross Profit
| 244.672 | 252.856 | 428.111 | 383.375 | 244.489 | 120.983 | 70.319 |
| Gross Profit Ratio
| 0.214 | 0.222 | 0.32 | 0.348 | 0.341 | 0.265 | 0.258 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 145.77 | 157.732 | 145.359 | 140.003 | 32.613 | 15.234 | 10.507 |
| Selling & Marketing Expenses
| 42.312 | 0 | 0 | 0 | 2.565 | 2.876 | 0.91 |
| SG&A
| 145.77 | 157.732 | 145.359 | 140.003 | 35.178 | 18.11 | 11.417 |
| Other Expenses
| 4.746 | -20.92 | -6.914 | -2.472 | 59.835 | 0.18 | 0.173 |
| Operating Expenses
| 139.732 | 136.812 | 138.445 | 137.531 | 95.013 | 65.926 | 40.937 |
| Operating Income
| -0.982 | -164.285 | 271.032 | 251.471 | 154.046 | 55.057 | 29.382 |
| Operating Income Ratio
| -0.001 | -0.144 | 0.203 | 0.228 | 0.215 | 0.121 | 0.108 |
| Total Other Income Expenses Net
| -55.614 | -138.616 | -37.745 | -14.778 | -7.564 | -1.791 | -1.679 |
| Income Before Tax
| -56.596 | -302.901 | 233.287 | 236.693 | 146.482 | 53.266 | 27.703 |
| Income Before Tax Ratio
| -0.049 | -0.265 | 0.175 | 0.215 | 0.205 | 0.117 | 0.102 |
| Income Tax Expense
| 25.34 | -22.152 | 55.646 | 61.534 | 37.322 | 13.742 | 7.406 |
| Net Income
| -81.189 | -280.749 | 174.578 | 171.647 | 105.358 | 39.612 | 20.297 |
| Net Income Ratio
| -0.071 | -0.246 | 0.131 | 0.156 | 0.147 | 0.087 | 0.074 |
| EPS
| -0.078 | -0.27 | 0.17 | 0.19 | 0.11 | 0.04 | 0.02 |
| EPS Diluted
| -0.078 | -0.27 | 0.17 | 0.19 | 0.11 | 0.04 | 0.02 |
| EBITDA
| 63.683 | -148.375 | 286.587 | 262.604 | 163.072 | 58.764 | 31.286 |
| EBITDA Ratio
| 0.056 | -0.13 | 0.215 | 0.238 | 0.228 | 0.129 | 0.115 |