Zero2IPO Holdings Inc. (1945.HK)
HKD 1.45
(3.57%)
HKD 1.45
(3.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 238.46 Million | 220.63 Million | 207.89 Million | 178.46 Million | 167.44 Million | 164.13 Million |
| Cost of Revenue | 143.26 Million | 123.64 Million | 108.77 Million | 74.89 Million | 86.04 Million | 94.59 Million |
| Gross Profit | 95.19 Million | 96.98 Million | 99.12 Million | 103.57 Million | 81.39 Million | 69.53 Million |
| Operating Expenses | 89.9 Million | 68.44 Million | 82.69 Million | 62.74 Million | 36.56 Million | 34 Million |
| Selling, General and Administrative Expenses | 72.18 Million | 57.52 Million | 73.97 Million | 55.99 Million | 18.84 Million | 16.02 Million |
| Research and Development Expenses | 17.75 Million | 20.28 Million | 17.18 Million | 8.87 Million | 7.67 Million | 7.92 Million |
| Other Expenses | -39 Thousand | -9.36 Million | -8.45 Million | -2.12 Million | 10.03 Million | 10.04 Million |
| Cost and Expenses | 233.16 Million | 192.08 Million | 191.46 Million | 137.63 Million | 122.61 Million | 128.59 Million |
| Operating Income | 5.29 Million | 29.34 Million | 17.94 Million | 40.92 Million | 45.54 Million | 37.62 Million |
| Interest Expense | 1.93 Million | 1 Million | 1.09 Million | 1.36 Million | 2.43 Million | 3.21 Million |
| Income Tax Expense | 4.96 Million | 4.06 Million | 6.58 Million | 7.67 Million | 8.64 Million | 7.3 Million |
| Earnings before Tax | 21 Million | 23.69 Million | 18.05 Million | 39.12 Million | 43.17 Million | 34.46 Million |
| Net Income | 16.12 Million | 20.35 Million | 11.46 Million | 31.44 Million | 34.52 Million | 27.16 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.04 | 0.12 | 0.12 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.04 | 0.12 | 0.12 | 0.09 |
| Weighted Average Shares Outstanding | 307.1 Million | 311.04 Million | 308.61 Million | 260.22 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 307.1 Million | 311.04 Million | 308.61 Million | 260.22 Million | 300 Million | 300 Million |
| Gross Margin | 0.40 | 0.44 | 0.48 | 0.58 | 0.49 | 0.42 |
| EBIT Margin | 0.18 | 0.21 | 0.14 | 0.29 | 0.36 | 0.32 |
| Profit Margin | 0.07 | 0.09 | 0.06 | 0.18 | 0.21 | 0.17 |
| EBITDA | 43.56 Million | 42.09 Million | 31.6 Million | 52.14 Million | 61.49 Million | 54.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.13 | 0.09 | 0.23 | 0.27 | 0.23 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 238.46 Million | 76.34 Million | 76.34 Million | 42.88 Million | 42.88 Million | 220.63 Million |
| Cost of Revenue | 143.26 Million | 37.35 Million | 37.35 Million | 34.27 Million | 34.27 Million | 123.64 Million |
| Gross Profit | 95.19 Million | 38.98 Million | 38.98 Million | 8.61 Million | 8.61 Million | 96.98 Million |
| Operating Expenses | 89.31 Million | 25.67 Million | 25.67 Million | 18.54 Million | 18.54 Million | 68.44 Million |
| Selling, General and Administrative Expenses | - | 24.14 Million | 24.14 Million | 15.24 Million | 15.24 Million | - |
| Research and Development Expenses | - | 4.79 Million | 4.79 Million | 4.08 Million | 4.08 Million | - |
| Other Expenses | 1.06 Million | - | - | -5.6 Million | - | -9.36 Million |
| Cost and Expenses | 232.57 Million | 63.03 Million | 63.03 Million | 52.82 Million | 52.82 Million | 192.08 Million |
| Operating Income | 5.29 Million | 11.89 Million | 11.89 Million | -11.71 Million | -11.71 Million | 29.34 Million |
| Interest Expense | 1.93 Million | - | - | 1.1 Million | - | 1 Million |
| Income Tax Expense | 4.96 Million | 4.33 Million | 4.33 Million | 1.84 Million | 1.84 Million | 4.06 Million |
| Earnings before Tax | 21 Million | 17.24 Million | 17.24 Million | -6.74 Million | -6.74 Million | 23.69 Million |
| Net Income | 16.12 Million | 12.79 Million | 12.79 Million | -4.72 Million | -4.72 Million | 20.35 Million |
| Earnings Per Share Basic | - | 0.04 | 0.04 | -0.02 | -0.02 | - |
| Earnings Per Share Diluted | - | 0.04 | 0.04 | -0.02 | -0.02 | - |
| Weighted Average Shares Outstanding | 307.1 Million | 306.97 Million | 306.97 Million | 307.23 Million | 307.23 Million | 311.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 307.1 Million | 306.97 Million | 306.97 Million | 307.23 Million | 307.23 Million | 311.04 Million |
| Gross Margin | 0.40 | 0.51 | 0.51 | 0.20 | 0.20 | 0.44 |
| EBIT Margin | - | 0.17 | 0.17 | -0.26 | -0.26 | - |
| Profit Margin | 0.07 | 0.17 | 0.17 | -0.11 | -0.11 | 0.09 |
| EBITDA | - | 12.72 Million | 12.72 Million | -11.06 Million | -11.06 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.16 | 0.16 | -0.27 | -0.27 | 0.13 |
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