Zall Smart Commerce Group Ltd. (2098.HK)
HKD 0.32
(1.59%)
HKD 0.32
(1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 125.29 Billion | 110.9 Billion | 104.55 Billion | 72.76 Billion | 72.89 Billion | 56.11 Billion |
| Cost of Revenue | 124.44 Billion | 110.31 Billion | 103.66 Billion | 71.53 Billion | 71.67 Billion | 54.55 Billion |
| Gross Profit | 846.63 Million | 587.42 Million | 885.75 Million | 1.23 Billion | 1.22 Billion | 1.55 Billion |
| Operating Expenses | 342.9 Million | 3.52 Billion | 1.99 Billion | 2.04 Billion | 83.74 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 711.47 Million | 754.39 Million | 901.36 Million | 845.59 Million | 1.06 Billion | 1.23 Billion |
| Research and Development Expenses | - | 22 Million | 46.94 Million | 57.4 Million | 54.4 Million | 26.49 Million |
| Other Expenses | -368.56 Million | 36.59 Million | 19.86 Million | 9.49 Million | 6.04 Million | 27.22 Million |
| Cost and Expenses | 124.78 Billion | 113.84 Billion | 105.65 Billion | 73.58 Billion | 71.75 Billion | 55.66 Billion |
| Operating Income | 503.73 Million | -62.91 Million | 61.82 Million | 465.1 Million | 376.24 Million | 381.26 Million |
| Interest Expense | 405.82 Million | 634.39 Million | 724.2 Million | 933.1 Million | 797.03 Million | 532.69 Million |
| Income Tax Expense | 151.29 Million | 241.5 Million | 158.68 Million | 149.45 Million | 629.54 Million | 1.07 Billion |
| Earnings before Tax | 216.96 Million | -3.22 Billion | -1.6 Billion | -1.49 Billion | 687.06 Million | 2.34 Billion |
| Net Income | 50.91 Million | -3.04 Billion | -1.32 Billion | -1.26 Billion | 92.79 Million | 1.37 Billion |
| Earnings Per Share Basic | 0.00 | -0.25 | -0.11 | -0.11 | 0.01 | 0.12 |
| Earnings Per Share Diluted | 0.00 | -0.25 | -0.11 | -0.11 | 0.01 | 0.12 |
| Weighted Average Shares Outstanding | 12.39 Billion | 12.18 Billion | 11.77 Billion | 11.76 Billion | 11.69 Billion | 11.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.39 Billion | 12.18 Billion | 11.77 Billion | 11.76 Billion | 11.72 Billion | 11.66 Billion |
| Gross Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBIT Margin | 0.01 | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.00 | -0.03 | -0.01 | -0.02 | 0.00 | 0.02 |
| EBITDA | 717.12 Million | -2.5 Billion | -797.98 Million | -458.94 Million | 450.81 Million | 479.25 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 68.27 Billion | 125.29 Billion | 70.35 Billion | 54.93 Billion | 60.97 Billion | 110.9 Billion |
| Cost of Revenue | 67.91 Billion | 124.44 Billion | 69.91 Billion | 54.53 Billion | 60.67 Billion | 110.31 Billion |
| Gross Profit | 363.82 Million | 846.63 Million | 447.18 Million | 399.45 Million | 297.04 Million | 587.42 Million |
| Operating Expenses | 9.53 Million | 681.42 Million | 154.54 Million | 204.16 Million | 3.39 Billion | 3.52 Billion |
| Selling, General and Administrative Expenses | 359.13 Million | - | 450.31 Million | 264.23 Million | 548.33 Million | - |
| Research and Development Expenses | 7.25 Million | - | 6.22 Million | 5.78 Million | 21.42 Million | - |
| Other Expenses | -356.85 Million | 8.54 Million | -301.99 Million | - | - | 36.59 Million |
| Cost and Expenses | 67.92 Billion | 125.12 Billion | 70.06 Billion | 54.73 Billion | 64.07 Billion | 113.84 Billion |
| Operating Income | 354.29 Million | 503.73 Million | 292.64 Million | 130.04 Million | -207.61 Million | -62.91 Million |
| Interest Expense | - | 405.82 Million | - | - | - | 634.39 Million |
| Income Tax Expense | 97.87 Million | 151.29 Million | 130.57 Million | 20.71 Million | 259.9 Million | 241.5 Million |
| Earnings before Tax | 138.63 Million | 216.96 Million | 159.1 Million | 57.86 Million | -3.27 Billion | -3.22 Billion |
| Net Income | 49.81 Million | 50.91 Million | 28.55 Million | 22.36 Million | -3.04 Billion | -3.04 Billion |
| Earnings Per Share Basic | 0.00 | - | 0.00 | 0.00 | -0.25 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.00 | -0.25 | - |
| Weighted Average Shares Outstanding | 12.4 Billion | 12.39 Billion | 12.41 Billion | 12.42 Billion | 12.38 Billion | 12.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.39 Billion | 12.39 Billion | 12.39 Billion | 12.39 Billion | 12.38 Billion | 12.18 Billion |
| Gross Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| EBIT Margin | 0.00 | - | 0.00 | 0.00 | -0.00 | - |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.03 |
| EBITDA | 79.04 Million | - | 65.51 Million | 164.12 Million | -193.03 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
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