Zall Smart Commerce Group Ltd. (HKG:2098)
Hong Kong
· Delayed Price · Currency is HKD 0.0980
+0.0020 (2.08%)
Apr 28, 2026, 4:08 PM HKT
Zall Smart Commerce Group 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 | 155,029 | 162,359 | 125,290 | 110,906 | 104,552 | Upgrade
|
| Revenue Growth (YoY) | -4.52% | 29.59% | 12.97% | 6.08% | 43.68% | Upgrade
|
| Cost of Revenue | 154,444 | 161,660 | 124,444 | 110,319 | 103,666 | Upgrade
|
| Gross Profit | 585.65 | 698.97 | 846.64 | 587.43 | 885.76 | Upgrade
|
| Selling, General & Admin | 655.04 | 698.23 | 711.48 | 730.5 | 871.92 | Upgrade
|
| Other Operating Expenses | -33.37 | -84.92 | -35.47 | -104.06 | -77.43 | Upgrade
|
| Operating Expenses | 630.53 | 608.94 | 679.09 | 650.34 | 823.93 | Upgrade
|
| Operating Income | -44.88 | 90.03 | 167.55 | -62.91 | 61.82 | Upgrade
|
| Interest Expense | -510.11 | -325.02 | -405.83 | -634.4 | -724.2 | Upgrade
|
| Interest & Investment Income | 238.87 | 286.8 | 324.35 | 353.37 | 223.28 | Upgrade
|
| Earnings From Equity Investments | 20.9 | 20.56 | 8.46 | 0.68 | 28.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.08 | 8.07 | 4.9 | 24.26 | -6.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -153.82 | -537.05 | -320.46 | -302.35 | -553.84 | Upgrade
|
| EBT Excluding Unusual Items | -454.13 | -456.61 | -221.03 | -621.36 | -971.85 | Upgrade
|
| Impairment of Goodwill | -251.5 | - | - | -267.08 | -333.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.87 | 69.5 | -65.28 | 32.72 | -7.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 16.36 | 41.31 | -1,429 | 90.58 | Upgrade
|
| Asset Writedown | 1,061 | 629.38 | 470.46 | -934 | -302.45 | Upgrade
|
| Other Unusual Items | -67.94 | -0.08 | -8.49 | -3.92 | -83.64 | Upgrade
|
| Pretax Income | 283.46 | 258.55 | 216.97 | -3,223 | -1,609 | Upgrade
|
| Income Tax Expense | 181.83 | 165.19 | 151.29 | -241.51 | -158.69 | Upgrade
|
| Earnings From Continuing Operations | 101.63 | 93.36 | 65.68 | -2,981 | -1,450 | Upgrade
|
| Minority Interest in Earnings | 45.82 | 35.59 | -14.76 | -59.07 | 123.27 | Upgrade
|
| Net Income | 147.45 | 128.95 | 50.92 | -3,040 | -1,327 | Upgrade
|
| Net Income to Common | 147.45 | 128.95 | 50.92 | -3,040 | -1,327 | Upgrade
|
| Net Income Growth | 14.34% | 153.27% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 | Upgrade
|
| Shares Outstanding (Diluted) | 12,400 | 12,400 | 12,394 | 12,190 | 11,778 | Upgrade
|
| Shares Change (YoY) | - | 0.04% | 1.68% | 3.50% | 0.10% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.00 | -0.25 | -0.11 | Upgrade
|
| EPS Growth | 14.35% | 153.20% | - | - | - | Upgrade
|
| Free Cash Flow | - | -320.59 | 1,965 | 805.96 | 647.26 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | 0.16 | 0.07 | 0.06 | Upgrade
|
| Gross Margin | 0.38% | 0.43% | 0.68% | 0.53% | 0.85% | Upgrade
|
| Operating Margin | -0.03% | 0.06% | 0.13% | -0.06% | 0.06% | Upgrade
|
| Profit Margin | 0.10% | 0.08% | 0.04% | -2.74% | -1.27% | Upgrade
|
| Free Cash Flow Margin | - | -0.20% | 1.57% | 0.73% | 0.62% | Upgrade
|
| EBITDA | -14.3 | 120.61 | 204.64 | -3.58 | 103.59 | Upgrade
|
| EBITDA Margin | -0.01% | 0.07% | 0.16% | -0.00% | 0.10% | Upgrade
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| D&A For EBITDA | 30.58 | 30.58 | 37.08 | 59.33 | 41.77 | Upgrade
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| EBIT | -44.88 | 90.03 | 167.55 | -62.91 | 61.82 | Upgrade
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| EBIT Margin | -0.03% | 0.06% | 0.13% | -0.06% | 0.06% | Upgrade
|
| Effective Tax Rate | 64.15% | 63.89% | 69.73% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.