ZHONGTAI FUTURES Company Limited (1461.HK)
HKD 0.5
(1.02%)
HKD 0.5
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.44 Billion | 2.25 Billion | 488.81 Million | 474.36 Million | 557.23 Million |
| Cost of Revenue | -1.74 Million | - | - | - | - | - |
| Gross Profit | 2.15 Billion | 2.44 Billion | 2.25 Billion | 488.81 Million | 474.36 Million | 557.23 Million |
| Operating Expenses | 1.96 Billion | 2.22 Billion | 1.99 Billion | 390.92 Million | 432 Million | 404.49 Million |
| Selling, General and Administrative Expenses | 146.76 Million | 13.2 Million | 20.32 Million | 188.64 Million | 150.13 Million | 151.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Billion | 161.42 | -1.58 Million | -357 Thousand | -659 Thousand | - |
| Cost and Expenses | 2.15 Billion | 2.22 Billion | 1.99 Billion | 390.92 Million | 432 Million | 404.49 Million |
| Operating Income | -0.54 | 235.04 Million | 258.86 Million | 114.66 Million | 45.28 Million | 148.01 Million |
| Interest Expense | 251.68 Million | 214.35 Million | 94.05 Million | 51.17 Million | 39.8 Million | 19.37 Million |
| Income Tax Expense | 47.7 Million | 59.32 Million | 67.63 Million | 41.11 Million | 12.86 Million | 39.03 Million |
| Earnings before Tax | 181.42 Million | 225.38 Million | 256.2 Million | 97.89 Million | 42.36 Million | 152.74 Million |
| Net Income | 133.71 Million | 166.1 Million | 188.57 Million | 56.83 Million | 29.75 Million | 117.71 Million |
| Earnings Per Share Basic | 0.13 | 0.17 | 0.19 | 0.06 | 0.03 | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.17 | 0.19 | 0.06 | 0.03 | 0.12 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.00 | -0.00 | -0.03 | -0.01 | 0.02 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.12 | 0.06 | 0.21 |
| EBITDA | -0.54 | -0.96 | -0.54 | - | - | - |
| Earnings Before Tax Margin | -0.00 | 0.10 | 0.11 | 0.23 | 0.10 | 0.27 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 833.06 Million | 1.32 Billion | 2.15 Billion | 822.9 Million | 2.44 Billion | 1.09 Billion |
| Cost of Revenue | - | -72.00 | -1.74 Million | - | - | -997.00 |
| Gross Profit | 833.06 Million | 1.32 Billion | 2.15 Billion | 822.9 Million | 2.44 Billion | 1.09 Billion |
| Operating Expenses | 828.39 Million | 1.24 Billion | 1.94 Billion | 729.03 Million | 2.22 Billion | 997.83 Million |
| Selling, General and Administrative Expenses | 18.27 Million | 13.13 Million | - | 9 Million | - | 7.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 810.11 Million | 1.22 Billion | -1.51 Million | - | 161.42 | - |
| Cost and Expenses | 828.39 Million | 1.24 Billion | 1.97 Billion | 729.03 Million | 2.22 Billion | 997.83 Million |
| Operating Income | 4.67 Million | 89.1 Million | 183.8 Million | 95.28 Million | 235.04 Million | 102.96 Million |
| Interest Expense | - | - | 251.68 Million | - | 214.35 Million | - |
| Income Tax Expense | 1.22 Million | 21.96 Million | 47.7 Million | 25.74 Million | 59.32 Million | 26.37 Million |
| Earnings before Tax | 1.81 Million | 87.55 Million | 181.42 Million | 93.87 Million | 225.38 Million | 101.83 Million |
| Net Income | 590.87 Thousand | 65.58 Million | 133.71 Million | 68.13 Million | 166.1 Million | 75.45 Million |
| Earnings Per Share Basic | 0.00 | 0.06 | - | 0.07 | - | 0.08 |
| Earnings Per Share Diluted | 0.00 | 0.07 | - | 0.07 | - | 0.08 |
| Weighted Average Shares Outstanding | 984.78 Million | 1.09 Billion | 1.02 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 984.78 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.01 | -0.00 | - | -0.00 | - | -0.00 |
| Profit Margin | 0.00 | 0.05 | 0.06 | 0.08 | 0.07 | 0.07 |
| EBITDA | 4.67 Million | -965.78 Thousand | - | -1.41 Million | - | -1.13 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.09 | 0.12 | 0.10 | 0.09 |
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