Zhenro Services Group Limited (6958.HK)

HKD 0.12

(-2.38%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.14 Billion 1.14 Billion 1.33 Billion 1.1 Billion 716.22 Million 456.3 Million
Cost of Revenue 900.83 Million 888.43 Million 907.67 Million 719.37 Million 471.73 Million 335.32 Million
Gross Profit 244.67 Million 252.85 Million 428.11 Million 383.37 Million 244.48 Million 120.98 Million
Operating Expenses 244.67 Million 136.81 Million 138.44 Million 137.53 Million 95.01 Million 65.92 Million
Selling, General and Administrative Expenses 145.77 Million 157.73 Million 145.35 Million 140 Million 35.17 Million 18.11 Million
Research and Development Expenses - - - - - -
Other Expenses 98.9 Million -20.92 Million -6.91 Million -2.47 Million 59.83 Million 180 Thousand
Cost and Expenses 1.14 Billion 1.02 Billion 1.04 Billion 856.9 Million 566.74 Million 401.25 Million
Operating Income -149.72 Million -164.28 Million 271.03 Million 251.47 Million 154.04 Million 55.05 Million
Interest Expense 6.75 Million 11.71 Million 10.1 Million 1.29 Million 2.97 Million 52 Thousand
Income Tax Expense 25.34 Million -22.15 Million 55.64 Million 61.53 Million 37.32 Million 13.74 Million
Earnings before Tax -56.59 Million -302.9 Million 233.28 Million 236.69 Million 146.48 Million 53.26 Million
Net Income -81.18 Million -280.74 Million 174.57 Million 171.64 Million 105.35 Million 39.61 Million
Earnings Per Share Basic -0.08 -0.27 0.17 0.19 0.11 0.04
Earnings Per Share Diluted -0.08 -0.27 0.17 0.19 0.11 0.04
Weighted Average Shares Outstanding 1.03 Billion 1.03 Billion 1.03 Billion 885.62 Million 1 Billion 1 Billion
Weighted Average Shares Outstanding (Diluted) 1.03 Billion 1.03 Billion 1.03 Billion 885.62 Million 1 Billion 1 Billion
Gross Margin 0.21 0.22 0.32 0.35 0.34 0.27
EBIT Margin -0.03 -0.13 0.21 0.24 0.23 0.13
Profit Margin -0.07 -0.25 0.13 0.16 0.15 0.09
EBITDA -36.2 Million -148.37 Million 258.95 Million 249.12 Million 163.07 Million 56.3 Million
Earnings Before Tax Margin -0.13 -0.14 0.20 0.23 0.22 0.12

Income Statement Charts