Zibuyu Group Limited (2420.HK)
HKD 4.7
(9.3%)
HKD 4.7
(9.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3 Billion | 3.06 Billion | 2.34 Billion | 1.89 Billion | 1.42 Billion |
| Cost of Revenue | 1.04 Billion | 718.57 Million | 581 Million | 520.3 Million | 430.91 Million |
| Gross Profit | 1.95 Billion | 2.34 Billion | 1.76 Billion | 1.37 Billion | 997.93 Million |
| Operating Expenses | 2.19 Billion | 2.21 Billion | 1.5 Billion | 1.22 Billion | 898.9 Million |
| Selling, General and Administrative Expenses | 2.2 Billion | 2.22 Billion | 1.37 Billion | 1.11 Billion | 783.98 Million |
| Research and Development Expenses | 33.31 Million | 19.88 Million | - | - | - |
| Other Expenses | -50.31 Million | -13.15 Million | 135.25 Million | 113.78 Million | 114.92 Million |
| Cost and Expenses | 3.23 Billion | 2.93 Billion | 2.08 Billion | 1.74 Billion | 1.32 Billion |
| Operating Income | -237.72 Million | 142.17 Million | 249.76 Million | 141.14 Million | 101.89 Million |
| Interest Expense | 9.38 Million | 11.13 Million | 6.6 Million | 5.08 Million | 7.38 Million |
| Income Tax Expense | 18.57 Million | 16.49 Million | 37.12 Million | 20.46 Million | 12.49 Million |
| Earnings before Tax | -247.21 Million | 127.19 Million | 237.63 Million | 134.42 Million | 93.6 Million |
| Net Income | -265.78 Million | 110.69 Million | 200.5 Million | 113.96 Million | 81.1 Million |
| Earnings Per Share Basic | -0.53 | 0.24 | 0.40 | 0.23 | 0.16 |
| Earnings Per Share Diluted | -0.53 | 0.24 | 0.40 | 0.23 | 0.16 |
| Weighted Average Shares Outstanding | 499.74 Million | 463.71 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.74 Million | 463.71 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.65 | 0.77 | 0.75 | 0.73 | 0.70 |
| EBIT Margin | -0.07 | 0.06 | 0.11 | 0.09 | 0.08 |
| Profit Margin | -0.09 | 0.04 | 0.09 | 0.06 | 0.06 |
| EBITDA | -204.71 Million | 169.64 Million | 263.73 Million | 161.57 Million | 112.98 Million |
| Earnings Before Tax Margin | -0.08 | 0.05 | 0.11 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 731.06 Million | 731.06 Million | 812.49 Million | 3 Billion | 812.49 Million | 687.64 Million |
| Cost of Revenue | 190.6 Million | 190.6 Million | 335.52 Million | 1.04 Billion | 335.52 Million | 186.98 Million |
| Gross Profit | 540.46 Million | 540.46 Million | 476.97 Million | 1.95 Billion | 476.97 Million | 500.65 Million |
| Operating Expenses | 491.61 Million | 491.61 Million | 603.75 Million | 2.2 Billion | 606.39 Million | 492.79 Million |
| Selling, General and Administrative Expenses | 499.8 Million | 499.8 Million | 606.58 Million | - | 606.58 Million | 498.86 Million |
| Research and Development Expenses | - | - | 16.65 Million | - | 16.65 Million | - |
| Other Expenses | -8.19 Million | -8.19 Million | -19.49 Million | -673 Thousand | - | -772.44 Thousand |
| Cost and Expenses | 682.21 Million | 682.21 Million | 939.27 Million | 3.25 Billion | 941.91 Million | 679.78 Million |
| Operating Income | 48.84 Million | 48.84 Million | -126.77 Million | -237.72 Million | -130.25 Million | 3.38 Million |
| Interest Expense | - | - | - | 9.38 Million | - | 5.84 Million |
| Income Tax Expense | 983 Thousand | 983 Thousand | 9.09 Million | 18.57 Million | 9.09 Million | 189.5 Thousand |
| Earnings before Tax | 46.66 Million | 46.66 Million | -128.93 Million | -247.21 Million | -128.93 Million | 5.32 Million |
| Net Income | 45.68 Million | 45.68 Million | -138.03 Million | -265.78 Million | -138.03 Million | 5.13 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | -0.28 | - | -0.28 | 0.01 |
| Earnings Per Share Diluted | 0.09 | 0.09 | -0.28 | - | -0.28 | 0.01 |
| Weighted Average Shares Outstanding | 494.51 Million | 494.51 Million | 499.49 Million | 499.74 Million | 499.49 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 494.51 Million | 494.51 Million | 499.49 Million | 499.74 Million | 499.49 Million | 500 Million |
| Gross Margin | 0.74 | 0.74 | 0.59 | 0.65 | 0.59 | 0.73 |
| EBIT Margin | 0.06 | 0.06 | -0.16 | - | -0.16 | 0.01 |
| Profit Margin | 0.06 | 0.06 | -0.17 | -0.09 | -0.17 | 0.01 |
| EBITDA | 44.93 Million | 44.93 Million | -128.97 Million | - | -128.97 Million | 5.17 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | -0.16 | -0.08 | -0.16 | 0.00 |
IGO
MRVL
6668
002426
WPM
WOMENNET