Zhou Hei Ya International Holdings Company Limited (HKG:1458)
1.510
+0.050 (3.42%)
Apr 29, 2026, 4:08 PM HKT
HKG:1458 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,536 | 2,451 | 2,744 | 2,343 | 2,870 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | -10.66% | 17.08% | -18.35% | 31.56% | Upgrade
|
| Cost of Revenue | 1,077 | 1,059 | 1,305 | 1,054 | 1,212 | Upgrade
|
| Gross Profit | 1,460 | 1,392 | 1,438 | 1,289 | 1,658 | Upgrade
|
| Selling, General & Admin | 1,270 | 1,249 | 1,300 | 1,241 | 1,395 | Upgrade
|
| Operating Expenses | 1,270 | 1,249 | 1,300 | 1,241 | 1,395 | Upgrade
|
| Operating Income | 189.18 | 143.26 | 138.23 | 48.56 | 263.86 | Upgrade
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| Interest Expense | -11.39 | -12.46 | -23.64 | -58.4 | -60.07 | Upgrade
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| Interest & Investment Income | 32.77 | 50.05 | 72.46 | 67.84 | 106.88 | Upgrade
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| Earnings From Equity Investments | 6.69 | -3.5 | 1.09 | 7.96 | 27.57 | Upgrade
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| Currency Exchange Gain (Loss) | 0.96 | -8.66 | 2.17 | -109.07 | 14.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.27 | 21.7 | 19.22 | 57.11 | 54.07 | Upgrade
|
| EBT Excluding Unusual Items | 233.49 | 190.41 | 209.52 | 13.99 | 406.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | -33 | -3.39 | -4.99 | -1.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | -0.09 | -3.38 | 1.67 | 80.14 | Upgrade
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| Asset Writedown | -3.59 | -13.35 | -13.78 | -20.31 | -24.28 | Upgrade
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| Other Unusual Items | 5.33 | 5.11 | 25.19 | 64.37 | -9.98 | Upgrade
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| Pretax Income | 235.65 | 149.07 | 214.15 | 54.73 | 450.99 | Upgrade
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| Income Tax Expense | 78.95 | 50.86 | 98.57 | 29.45 | 108.57 | Upgrade
|
| Net Income | 156.69 | 98.2 | 115.58 | 25.28 | 342.42 | Upgrade
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| Net Income to Common | 156.69 | 98.2 | 115.58 | 25.28 | 342.42 | Upgrade
|
| Net Income Growth | 59.56% | -15.03% | 357.13% | -92.62% | 126.44% | Upgrade
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| Shares Outstanding (Basic) | 2,029 | 2,195 | 2,316 | 2,311 | 2,313 | Upgrade
|
| Shares Outstanding (Diluted) | 2,029 | 2,195 | 2,318 | 2,318 | 2,318 | Upgrade
|
| Shares Change (YoY) | -7.58% | -5.29% | -0.01% | 0.01% | -0.06% | Upgrade
|
| EPS (Basic) | 0.08 | 0.04 | 0.05 | 0.01 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.04 | 0.05 | 0.01 | 0.15 | Upgrade
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| EPS Growth | 93.06% | -19.83% | 399.01% | -93.25% | 126.92% | Upgrade
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| Free Cash Flow | 321.74 | 358.18 | 271.25 | 309.65 | 352.61 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.16 | 0.12 | 0.13 | 0.15 | Upgrade
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| Dividend Per Share | 0.080 | 0.050 | 0.160 | - | 0.100 | Upgrade
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| Dividend Growth | 60.00% | -68.75% | - | - | 42.86% | Upgrade
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| Gross Margin | 57.55% | 56.79% | 52.42% | 55.03% | 57.78% | Upgrade
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| Operating Margin | 7.46% | 5.85% | 5.04% | 2.07% | 9.19% | Upgrade
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| Profit Margin | 6.18% | 4.01% | 4.21% | 1.08% | 11.93% | Upgrade
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| Free Cash Flow Margin | 12.68% | 14.61% | 9.89% | 13.21% | 12.29% | Upgrade
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| EBITDA | 305.28 | 258.28 | 255.62 | 178.26 | 388.66 | Upgrade
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| EBITDA Margin | 12.04% | 10.54% | 9.32% | 7.61% | 13.54% | Upgrade
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| D&A For EBITDA | 116.1 | 115.02 | 117.39 | 129.7 | 124.8 | Upgrade
|
| EBIT | 189.18 | 143.26 | 138.23 | 48.56 | 263.86 | Upgrade
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| EBIT Margin | 7.46% | 5.85% | 5.04% | 2.07% | 9.19% | Upgrade
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| Effective Tax Rate | 33.51% | 34.12% | 46.03% | 53.80% | 24.07% | Upgrade
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| Advertising Expenses | - | - | 39.25 | 38.3 | 52.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.