Zhixin Group Holding Limited (HKG:2187)
0.820
+0.070 (9.33%)
Apr 29, 2026, 3:39 PM HKT
Zhixin Group Holding 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 | 552.8 | 580.37 | 512.77 | 634.15 | 765.09 | Upgrade
|
| Revenue Growth (YoY) | -4.75% | 13.18% | -19.14% | -17.11% | -2.52% | Upgrade
|
| Cost of Revenue | 513.99 | 499.41 | 408.58 | 576.67 | 660.8 | Upgrade
|
| Gross Profit | 38.81 | 80.96 | 104.19 | 57.48 | 104.29 | Upgrade
|
| Selling, General & Admin | 86.81 | 96.39 | 75.1 | 63.32 | 63.22 | Upgrade
|
| Other Operating Expenses | -7.53 | -8.38 | -4.03 | -18.32 | -20.76 | Upgrade
|
| Operating Expenses | 82.94 | 104.94 | 72.07 | 46.56 | 45.92 | Upgrade
|
| Operating Income | -44.13 | -23.99 | 32.12 | 10.93 | 58.37 | Upgrade
|
| Interest Expense | -13.94 | -17.83 | -15.88 | -12.83 | -12.58 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.04 | 0.02 | 0.13 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.93 | 1.28 | 0.05 | -2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.37 | -0.79 | -0.43 | -10.16 | Upgrade
|
| EBT Excluding Unusual Items | -58.17 | -43.08 | 16.76 | -2.15 | 33.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -4.6 | -0.43 | 0.08 | -0.18 | Upgrade
|
| Asset Writedown | - | -26.77 | -2.26 | -0.06 | -0.03 | Upgrade
|
| Pretax Income | -58.17 | -74.45 | 14.07 | -2.13 | 33.51 | Upgrade
|
| Income Tax Expense | 0.36 | 0.75 | 3.99 | -3.39 | 13.11 | Upgrade
|
| Earnings From Continuing Operations | -58.53 | -75.2 | 10.08 | 1.25 | 20.4 | Upgrade
|
| Net Income | -58.53 | -75.2 | 10.08 | 1.25 | 20.4 | Upgrade
|
| Net Income to Common | -58.53 | -75.2 | 10.08 | 1.25 | 20.4 | Upgrade
|
| Net Income Growth | - | - | 704.31% | -93.86% | -67.43% | Upgrade
|
| Shares Outstanding (Basic) | 748 | 748 | 748 | 748 | 704 | Upgrade
|
| Shares Outstanding (Diluted) | 748 | 748 | 748 | 748 | 704 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.18% | 25.57% | Upgrade
|
| EPS (Basic) | -0.08 | -0.10 | 0.01 | 0.00 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.10 | 0.01 | 0.00 | 0.03 | Upgrade
|
| EPS Growth | - | - | 676.12% | -94.22% | -74.06% | Upgrade
|
| Free Cash Flow | - | 99.86 | 23.78 | -206.46 | -112.86 | Upgrade
|
| Free Cash Flow Per Share | - | 0.13 | 0.03 | -0.28 | -0.16 | Upgrade
|
| Gross Margin | 7.02% | 13.95% | 20.32% | 9.06% | 13.63% | Upgrade
|
| Operating Margin | -7.98% | -4.13% | 6.26% | 1.72% | 7.63% | Upgrade
|
| Profit Margin | -10.59% | -12.96% | 1.97% | 0.20% | 2.67% | Upgrade
|
| Free Cash Flow Margin | - | 17.21% | 4.64% | -32.56% | -14.75% | Upgrade
|
| EBITDA | -12.58 | 7.57 | 58.17 | 30.91 | 74.57 | Upgrade
|
| EBITDA Margin | -2.27% | 1.30% | 11.34% | 4.87% | 9.75% | Upgrade
|
| D&A For EBITDA | 31.55 | 31.55 | 26.05 | 19.98 | 16.2 | Upgrade
|
| EBIT | -44.13 | -23.99 | 32.12 | 10.93 | 58.37 | Upgrade
|
| EBIT Margin | -7.98% | -4.13% | 6.26% | 1.72% | 7.63% | Upgrade
|
| Effective Tax Rate | - | - | 28.37% | - | 39.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.