Zero2IPO Holdings Inc. (HKG:1945)
Hong Kong
· Delayed Price · Currency is HKD 1.800
+0.080 (4.65%)
Apr 29, 2026, 4:08 PM HKT
Zero2IPO Holdings 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 232 | 192.48 | 238.46 | 220.63 | 207.89 | Upgrade
|
| Revenue Growth (YoY) | 20.54% | -19.28% | 8.08% | 6.13% | 16.49% | Upgrade
|
| Cost of Revenue | 123.87 | 125.5 | 143.27 | 123.64 | 108.77 | Upgrade
|
| Gross Profit | 108.14 | 66.98 | 95.2 | 96.99 | 99.12 | Upgrade
|
| Selling, General & Admin | 67.16 | 61.93 | 72.19 | 57.53 | 73.97 | Upgrade
|
| Research & Development | 8.51 | 15.66 | 17.75 | 20.28 | 17.18 | Upgrade
|
| Other Operating Expenses | -5.2 | -6.77 | -1.69 | -9.34 | -8.36 | Upgrade
|
| Operating Expenses | 70.47 | 73.71 | 94.83 | 76.22 | 87.01 | Upgrade
|
| Operating Income | 37.66 | -6.73 | 0.36 | 20.77 | 12.12 | Upgrade
|
| Interest Expense | -2.15 | -1.57 | -1.94 | -1.01 | -1.09 | Upgrade
|
| Interest & Investment Income | 5.94 | 14.51 | 16.19 | 5.48 | 0.7 | Upgrade
|
| Earnings From Equity Investments | -0.55 | 1.29 | 1.45 | 0.17 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | -0.41 | -0.35 | -4.83 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.02 | -0.32 | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 40.67 | 7.11 | 15.41 | 20.48 | 12.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 43.15 | 10.1 | 5.63 | 2.58 | 5.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.9 | -0.14 | -0.03 | 0.63 | - | Upgrade
|
| Pretax Income | 85.72 | 17.06 | 21 | 23.7 | 18.05 | Upgrade
|
| Income Tax Expense | 14.91 | 4.73 | 4.97 | 4.06 | 6.59 | Upgrade
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| Earnings From Continuing Operations | 70.8 | 12.33 | 16.04 | 19.63 | 11.47 | Upgrade
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| Minority Interest in Earnings | -0.37 | -0.19 | 0.09 | 0.72 | - | Upgrade
|
| Net Income | 70.44 | 12.14 | 16.13 | 20.35 | 11.47 | Upgrade
|
| Net Income to Common | 70.44 | 12.14 | 16.13 | 20.35 | 11.47 | Upgrade
|
| Net Income Growth | 480.24% | -24.72% | -20.77% | 77.49% | -63.54% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 307 | 311 | 309 | Upgrade
|
| Shares Outstanding (Diluted) | 304 | 304 | 307 | 311 | 309 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.86% | -1.27% | 0.79% | 18.60% | Upgrade
|
| EPS (Basic) | 0.23 | 0.04 | 0.05 | 0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.04 | 0.05 | 0.07 | 0.04 | Upgrade
|
| EPS Growth | 481.24% | -24.07% | -19.75% | 76.10% | -69.25% | Upgrade
|
| Free Cash Flow | - | 4.92 | 16.74 | 7.87 | 33.7 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | 0.05 | 0.03 | 0.11 | Upgrade
|
| Gross Margin | 46.61% | 34.80% | 39.92% | 43.96% | 47.68% | Upgrade
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| Operating Margin | 16.23% | -3.50% | 0.15% | 9.41% | 5.83% | Upgrade
|
| Profit Margin | 30.36% | 6.31% | 6.76% | 9.22% | 5.52% | Upgrade
|
| Free Cash Flow Margin | - | 2.56% | 7.02% | 3.56% | 16.21% | Upgrade
|
| EBITDA | 40.13 | -4.26 | 3.32 | 23.34 | 13.84 | Upgrade
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| EBITDA Margin | 17.30% | -2.21% | 1.39% | 10.58% | 6.65% | Upgrade
|
| D&A For EBITDA | 2.47 | 2.47 | 2.96 | 2.57 | 1.72 | Upgrade
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| EBIT | 37.66 | -6.73 | 0.36 | 20.77 | 12.12 | Upgrade
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| EBIT Margin | 16.23% | -3.50% | 0.15% | 9.41% | 5.83% | Upgrade
|
| Effective Tax Rate | 17.40% | 27.72% | 23.65% | 17.15% | 36.48% | Upgrade
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| Advertising Expenses | 2.77 | 4.35 | 3.22 | 5.65 | 4.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.