Zip Co Limited (ZIZTF)
USD 1.98
(-5.62%)
USD 1.98
(-5.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 867.97 Million | 693.2 Million | 620 Million | 402.74 Million | 159.37 Million | 82.87 Million |
| Cost of Revenue | 293.33 Million | 291.99 Million | 390.36 Million | 200.52 Million | 68.76 Million | 27.4 Million |
| Gross Profit | 574.64 Million | 401.2 Million | 229.63 Million | 202.22 Million | 90.6 Million | 55.46 Million |
| Operating Expenses | 413.51 Million | 397.6 Million | 508.91 Million | 414.45 Million | 109.02 Million | 43.56 Million |
| Selling, General and Administrative Expenses | 413.51 Million | 230.75 Million | 339.01 Million | 326.34 Million | 92.28 Million | 37.42 Million |
| Research and Development Expenses | - | -0.53 | -1.34 | -1.88 | -0.13 | -0.14 |
| Other Expenses | - | -82.66 Million | 112.88 Million | -436.09 Million | 36.85 Million | 1.15 Million |
| Cost and Expenses | 413.51 Million | 689.6 Million | 899.28 Million | 614.97 Million | 177.79 Million | 70.97 Million |
| Operating Income | 454.46 Million | -83.86 Million | -174.73 Million | -648.89 Million | 18.35 Million | 13.26 Million |
| Interest Expense | 270.33 Million | 273.94 Million | 109.55 Million | 69.44 Million | 38.94 Million | 24.39 Million |
| Income Tax Expense | 19.44 Million | 556 Thousand | -312 Thousand | -65.24 Million | -648 Thousand | 25.55 Million |
| Earnings before Tax | 25.1 Million | -372.29 Million | -1.1 Billion | -718.33 Million | -20.58 Million | -11.13 Million |
| Net Income | 3.65 Million | -413.98 Million | -1.1 Billion | -653.09 Million | -19.94 Million | -11.13 Million |
| Earnings Per Share Basic | 0.01 | -0.57 | -1.81 | -1.27 | -0.05 | -0.04 |
| Earnings Per Share Diluted | 0.00 | -0.57 | -1.81 | -1.27 | -0.05 | -0.04 |
| Weighted Average Shares Outstanding | 641.57 Million | 720.4 Million | 609.67 Million | 514.03 Million | 375.61 Million | 316.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 996.96 Million | 720.4 Million | 609.67 Million | 514.03 Million | 375.61 Million | 316.16 Million |
| Gross Margin | 0.66 | 0.58 | 0.37 | 0.50 | 0.57 | 0.67 |
| EBIT Margin | 0.41 | -0.03 | -0.17 | -1.49 | 0.19 | 0.21 |
| Profit Margin | 0.00 | -0.60 | -1.78 | -1.62 | -0.13 | -0.13 |
| EBITDA | 359.85 Million | -34.91 Million | -106.09 Million | -605.61 Million | 29.49 Million | 17.81 Million |
| Earnings Before Tax Margin | 0.52 | -0.12 | -0.28 | -1.61 | 0.12 | 0.16 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 441.19 Million | 874.02 Million | 219 Million | 432.82 Million | 214.99 Million | 693.2 Million |
| Cost of Revenue | 219.35 Million | 422.61 Million | 247.55 Million | 203.25 Million | - | 291.99 Million |
| Gross Profit | 221.84 Million | 451.41 Million | -28.54 Million | 229.57 Million | 214.99 Million | 401.2 Million |
| Operating Expenses | 31.99 Million | 348.91 Million | 96.2 Million | 113.76 Million | 113.76 Million | 397.6 Million |
| Selling, General and Administrative Expenses | 31.99 Million | - | 96.2 Million | 32.42 Million | 99.5 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -0.14 | 72.93 Million | - | 0.21 | - | -82.66 Million |
| Cost and Expenses | -167.77 Million | 947.43 Million | 343.75 Million | 158.78 Million | 113.76 Million | 689.6 Million |
| Operating Income | -61.8 Million | -73.41 Million | -124.75 Million | 73.03 Million | 86.61 Million | -83.86 Million |
| Interest Expense | - | 270.33 Million | - | 8.25 Million | - | 273.94 Million |
| Income Tax Expense | -0.05 | 19.44 Million | 2.47 Million | 0.07 | 7.22 Million | 556 Thousand |
| Earnings before Tax | -0.05 | 27.35 Million | -31.19 Million | 0.08 | 43.74 Million | -372.29 Million |
| Net Income | 1.12 Billion | 11.22 Million | -33.66 Million | 872.65 Million | 36.51 Million | -413.98 Million |
| Earnings Per Share Basic | 1.16 | - | -0.03 | 1.03 Billion | 0.04 | - |
| Earnings Per Share Diluted | 1.13 | - | -0.03 | -36.62 Million | 0.04 | - |
| Weighted Average Shares Outstanding | 972.94 Million | 972.94 Million | 1.12 Billion | 1.03 Billion | 1.03 Billion | 720.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 996.96 Million | 996.96 Million | 1.12 Billion | 1.03 Billion | 1.03 Billion | 720.4 Million |
| Gross Margin | 0.50 | 0.52 | -0.13 | 0.53 | 1.00 | 0.58 |
| EBIT Margin | 0.01 | - | 0.42 | 0.03 | 0.43 | - |
| Profit Margin | 2.55 | 0.01 | -0.15 | 2.02 | 0.17 | -0.60 |
| EBITDA | 4.99 Million | - | 91.76 Million | 14.45 Million | 91.38 Million | - |
| Earnings Before Tax Margin | -0.14 | -0.08 | -0.57 | 0.17 | 0.40 | -0.12 |
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