Zhixin Group Holding Limited (2187.HK)
HKD 0.59
(-1.67%)
HKD 0.59
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 512.77 Million | 634.15 Million | 765.08 Million | 784.9 Million | 590.79 Million | 511.26 Million |
| Cost of Revenue | 408.58 Million | 576.72 Million | 660.82 Million | 632.39 Million | 476.42 Million | 434.77 Million |
| Gross Profit | 104.19 Million | 57.42 Million | 104.26 Million | 152.5 Million | 114.37 Million | 76.49 Million |
| Operating Expenses | 73.47 Million | 46.42 Million | 61.67 Million | 55.56 Million | 46.36 Million | 32.62 Million |
| Selling, General and Administrative Expenses | 77.36 Million | 63.32 Million | 72.73 Million | 58.65 Million | 30.07 Million | 17.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.89 Million | -16.89 Million | -11.06 Million | -3.09 Million | 16.29 Million | 1.59 Million |
| Cost and Expenses | 482.05 Million | 623.14 Million | 722.5 Million | 687.95 Million | 522.78 Million | 467.39 Million |
| Operating Income | 30.71 Million | 11 Million | 46.51 Million | 99.2 Million | 66.66 Million | 44.34 Million |
| Interest Expense | 15.88 Million | 12.82 Million | 12.57 Million | 12.84 Million | 8.5 Million | 6.31 Million |
| Income Tax Expense | 3.99 Million | -3.38 Million | 13.11 Million | 22.99 Million | 16.11 Million | 10.01 Million |
| Earnings before Tax | 14.07 Million | -2.13 Million | 33.51 Million | 85.62 Million | 57.93 Million | 37.38 Million |
| Net Income | 10.07 Million | 1.25 Million | 20.39 Million | 62.62 Million | 41.82 Million | 27.36 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.03 | 0.08 | 0.06 | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.03 | 0.08 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 775.23 Million | 748 Million | 704.45 Million | 748 Million | 748 Million | 748 Million |
| Weighted Average Shares Outstanding (Diluted) | 748 Million | 748 Million | 704.45 Million | 748 Million | 748 Million | 748 Million |
| Gross Margin | 0.20 | 0.09 | 0.14 | 0.19 | 0.19 | 0.15 |
| EBIT Margin | 0.12 | 0.06 | 0.09 | 0.15 | 0.15 | 0.12 |
| Profit Margin | 0.02 | 0.00 | 0.03 | 0.08 | 0.07 | 0.05 |
| EBITDA | 59.81 Million | 35.32 Million | 68.31 Million | 119.95 Million | 85.08 Million | 59.62 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.06 | 0.13 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 122.03 Million | 122.03 Million | 140.87 Million | 512.77 Million | 140.87 Million | 115.5 Million |
| Cost of Revenue | 99.28 Million | 99.28 Million | 105.12 Million | 408.58 Million | 105.12 Million | 99.12 Million |
| Gross Profit | 22.75 Million | 22.75 Million | 35.74 Million | 104.19 Million | 35.74 Million | 16.38 Million |
| Operating Expenses | 17.81 Million | 17.81 Million | 31.61 Million | 75.56 Million | 32.01 Million | 5.16 Million |
| Selling, General and Administrative Expenses | 18.97 Million | 18.97 Million | 23.28 Million | - | 23.28 Million | 14.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.16 Million | -1.16 Million | 8.33 Million | 2.23 Million | - | - |
| Cost and Expenses | 117.09 Million | 117.09 Million | 136.74 Million | 484.14 Million | 137.13 Million | 104.28 Million |
| Operating Income | 4.94 Million | 4.94 Million | 4.13 Million | 30.71 Million | 9.97 Million | 6.12 Million |
| Interest Expense | - | - | - | 15.88 Million | - | 7.87 Million |
| Income Tax Expense | 656.5 Thousand | 656.5 Thousand | 430.5 Thousand | 3.99 Million | 430.5 Thousand | 2.42 Million |
| Earnings before Tax | -70.5 Thousand | -70.5 Thousand | -716 Thousand | 14.07 Million | -716 Thousand | 7.75 Million |
| Net Income | 586 Thousand | 586 Thousand | -285.5 Thousand | 10.07 Million | -285.5 Thousand | 5.32 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 748.4 Million | 748.4 Million | 461.97 Million | 748 Million | 461.97 Million | 748.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 748 Million | 748 Million | 748 Million | 748 Million | 748 Million | 748 Million |
| Gross Margin | 0.19 | 0.19 | 0.25 | 0.20 | 0.25 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | 0.13 | - | 0.13 | 0.10 |
| Profit Margin | 0.00 | 0.00 | -0.00 | 0.02 | -0.00 | 0.05 |
| EBITDA | 7.46 Million | 7.46 Million | 18.02 Million | - | 18.02 Million | 11.1 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.06 | 0.07 | 0.05 |
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