Zuoli Kechuang Micro-finance Company Limited (6866.HK)
HKD 0.29
(0.0%)
HKD 0.29
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 195.07 Million | 208.27 Million | 251.94 Million | 263.65 Million | 284.96 Million | 307.42 Million |
| Cost of Revenue | -20.74 Million | - | - | - | - | - |
| Gross Profit | 215.82 Million | 208.27 Million | 251.94 Million | 263.65 Million | 284.96 Million | 307.42 Million |
| Operating Expenses | 45.09 Million | 53.41 Million | 57.65 Million | 52.75 Million | 59.76 Million | 68.81 Million |
| Selling, General and Administrative Expenses | 45.09 Million | 24.07 Million | 26.28 Million | 24.53 Million | 26.47 Million | 34.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 29.33 Million | 31.37 Million | 28.21 Million | 33.28 Million | 34.47 Million |
| Cost and Expenses | 45.09 Million | 53.41 Million | 57.65 Million | 52.75 Million | 59.76 Million | 68.81 Million |
| Operating Income | 149.98 Million | 181.36 Million | 161.95 Million | 154.49 Million | 179.28 Million | 228.74 Million |
| Interest Expense | 49.01 Million | 52.12 Million | 51.75 Million | 48.97 Million | 49.55 Million | 43.46 Million |
| Income Tax Expense | 34.45 Million | 35.89 Million | 45.46 Million | 44.24 Million | 47.69 Million | 48.31 Million |
| Earnings before Tax | 131.09 Million | 132.59 Million | 173.16 Million | 162.07 Million | 188.48 Million | 191.21 Million |
| Net Income | 92.65 Million | 93.34 Million | 116.48 Million | 110.24 Million | 131.58 Million | 136.96 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.08 | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.91 | 0.68 | 0.62 | 0.66 | 0.77 |
| Profit Margin | 0.47 | 0.45 | 0.46 | 0.42 | 0.46 | 0.45 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 0.77 | 0.87 | 0.64 | 0.59 | 0.63 | 0.74 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.39 Million | 58.48 Million | 30.72 Million | 174.32 Million | 60.26 Million | 69.17 Million |
| Cost of Revenue | - | - | -20.74 Million | -20.74 Million | - | - |
| Gross Profit | 29.39 Million | 58.48 Million | 51.47 Million | 195.07 Million | 60.26 Million | 69.17 Million |
| Operating Expenses | 9.13 Million | 4.65 Million | 37.94 Million | 52.88 Million | -22.39 Million | 23.95 Million |
| Selling, General and Administrative Expenses | 9.13 Million | 9.45 Million | 8.11 Million | - | 14.75 Million | 8.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -22.39 Million | - |
| Cost and Expenses | 9.13 Million | 4.65 Million | 37.94 Million | 63.98 Million | -22.39 Million | 23.95 Million |
| Operating Income | 20.26 Million | 49.03 Million | 42.78 Million | 144.68 Million | 37.86 Million | 60.44 Million |
| Interest Expense | - | - | 12.23 Million | 49.01 Million | 11.52 Million | - |
| Income Tax Expense | 2.82 Million | 15.05 Million | 4.46 Million | 34.45 Million | 9.1 Million | 11.12 Million |
| Earnings before Tax | 10.67 Million | 53.83 Million | 13.52 Million | 131.09 Million | 37.92 Million | 45.22 Million |
| Net Income | 6.87 Million | 38.06 Million | 7.83 Million | 92.65 Million | 28.76 Million | 32.56 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.01 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.01 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 1.00 | 1.00 | 1.68 | 1.12 | 1.00 | 1.00 |
| EBIT Margin | 0.66 | 0.07 | -0.99 | - | 0.63 | -0.24 |
| Profit Margin | 0.23 | 0.65 | 0.26 | 0.53 | 0.48 | 0.47 |
| EBITDA | 19.29 Million | 4.08 Million | -30.48 Million | - | 37.86 Million | -16.75 Million |
| Earnings Before Tax Margin | 0.69 | 0.84 | 1.39 | 0.83 | 0.63 | 0.87 |
SPNT
6345
HLAN
LNZ
2602
ALINN