Ziyuanyuan Holdings Group Limited (8223.HK)
HKD 1.78
(0.57%)
HKD 1.78
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 478.57 Million | 324.59 Million | 119.44 Million | 58.51 Million | 68.12 Million | 60.4 Million |
| Cost of Revenue | 25.35 Million | 185.61 Million | 51.01 Million | 14.63 Million | 13.77 Million | 8.33 Million |
| Gross Profit | 453.21 Million | 138.98 Million | 68.43 Million | 43.87 Million | 54.34 Million | 52.07 Million |
| Operating Expenses | 42.86 Million | 96.61 Million | 52.28 Million | 19.36 Million | 13.3 Million | 15.33 Million |
| Selling, General and Administrative Expenses | 39.77 Million | 47.48 Million | 40.42 Million | 15.33 Million | 13.77 Million | 4.88 Million |
| Research and Development Expenses | 3.09 Million | 4.08 Million | 2.43 Million | 1.59 Million | 1.45 Million | - |
| Other Expenses | - | 96.61 Million | 52.28 Million | 19.36 Million | 13.3 Million | 10.44 Million |
| Cost and Expenses | 42.86 Million | 282.22 Million | 103.3 Million | 33.99 Million | 27.07 Million | 23.67 Million |
| Operating Income | - | 43.11 Million | 16.59 Million | 24.23 Million | 40.97 Million | 37.5 Million |
| Interest Expense | 1.4 Million | 13.14 Million | 7.99 Million | 8.29 Million | 13.02 Million | 12.2 Million |
| Income Tax Expense | 4.13 Million | 7.51 Million | -277 Thousand | 2.27 Million | 9.58 Million | 6.01 Million |
| Earnings before Tax | 18 Million | 22.93 Million | 6.16 Million | 15.15 Million | 26.45 Million | 22.95 Million |
| Net Income | 14.56 Million | 15.81 Million | 5.48 Million | 12.98 Million | 16.87 Million | 16.94 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.01 | 0.03 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.01 | 0.03 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 348.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 348.21 Million |
| Gross Margin | 0.95 | 0.43 | 0.57 | 0.75 | 0.80 | 0.86 |
| EBIT Margin | 0.07 | 0.18 | 0.29 | 0.51 | 0.65 | 0.62 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.22 | 0.25 | 0.28 |
| EBITDA | 33.69 Million | 38.24 Million | 25.74 Million | 21.77 Million | 30.11 Million | 23.5 Million |
| Earnings Before Tax Margin | - | 0.13 | 0.14 | 0.41 | 0.60 | 0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 90.25 Million | 90.25 Million | 497.95 Million | 256.67 Million | 65.65 Million | 114.01 Million |
| Cost of Revenue | - | - | 44.74 Million | 8.03 Million | 50.09 Million | 80.89 Million |
| Gross Profit | 90.25 Million | 90.25 Million | 453.21 Million | 248.63 Million | 15.56 Million | 33.11 Million |
| Operating Expenses | 7.85 Million | 7.85 Million | 426.8 Million | 235.71 Million | 11.75 Million | 21.6 Million |
| Selling, General and Administrative Expenses | 7.11 Million | 7.11 Million | - | 219.71 Million | 11.18 Million | 11.53 Million |
| Research and Development Expenses | 740 Thousand | 740 Thousand | - | 649 Thousand | 1.1 Million | 488 Thousand |
| Other Expenses | - | - | -132 Thousand | -579 Thousand | 188 Thousand | 107 Thousand |
| Cost and Expenses | 7.85 Million | 7.85 Million | 471.54 Million | 243.75 Million | 61.84 Million | 102.5 Million |
| Operating Income | 82.4 Million | 82.4 Million | 19.05 Million | 8.1 Million | 3.95 Million | 11.17 Million |
| Interest Expense | - | - | 1.4 Million | 599 Thousand | 271 Thousand | 3.65 Million |
| Income Tax Expense | 1.12 Million | 1.12 Million | 4.13 Million | 2.55 Million | 10 Thousand | 925 Thousand |
| Earnings before Tax | 4.21 Million | 4.21 Million | 18 Million | 7.45 Million | 3.2 Million | 4.9 Million |
| Net Income | 3.02 Million | 3.02 Million | 14.56 Million | 4.98 Million | 3.46 Million | 4.03 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 428.2 Million | 428.2 Million | 400 Million | 400.01 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.18 Million | 428.18 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 1.00 | 1.00 | 0.91 | 0.97 | 0.24 | 0.29 |
| EBIT Margin | 0.91 | 0.91 | - | 0.04 | 0.06 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 |
| EBITDA | 82.33 Million | 82.33 Million | - | 11.4 Million | 3.95 Million | 11.17 Million |
| Earnings Before Tax Margin | 0.91 | 0.91 | 0.04 | 0.03 | 0.06 | 0.10 |
002577
002516
ZUK
BIRLACABLE
BONAS
KGHZF