Shanghai Zhida Technology Development Co., Ltd. (HKG:2650)
Hong Kong
· Delayed Price · Currency is HKD
50.60
-4.15 (-7.58%)
Last updated: Mar 6, 2026, 9:30 AM HKT
HKG:2650 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 |
| Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 654.81 | 593.41 | 670.73 | 697.06 |
| Revenue Growth (YoY) | - | -11.53% | -3.78% | - |
| Cost of Revenue | 565.79 | 504.83 | 533.2 | 554.99 |
| Gross Profit | 89.02 | 88.58 | 137.53 | 142.07 |
| Selling, General & Admin | 201.87 | 218.59 | 164.12 | 121.31 |
| Research & Development | 57.4 | 55.58 | 41.1 | 34.1 |
| Other Operating Expenses | -7.11 | -5.17 | -6.42 | -4.26 |
| Operating Expenses | 290.17 | 305.07 | 198.54 | 157.77 |
| Operating Income | -201.15 | -216.49 | -61.01 | -15.7 |
| Interest Expense | -14.8 | -14.02 | -10.1 | -14.34 |
| Interest & Investment Income | 0.81 | 1.05 | 2.05 | 1.42 |
| Other Non Operating Income (Expenses) | -2.52 | -2.42 | -0.05 | -0.08 |
| EBT Excluding Unusual Items | -217.65 | -231.88 | -69.12 | -28.7 |
| Gain (Loss) on Sale of Assets | 0.07 | -0.03 | -0.11 | -0.35 |
| Pretax Income | -217.65 | -231.92 | -69.23 | -29.05 |
| Income Tax Expense | 3.83 | 3.98 | -11.11 | -3.9 |
| Earnings From Continuing Operations | -221.48 | -235.9 | -58.12 | -25.15 |
| Minority Interest in Earnings | -2.98 | -2.95 | -0.42 | -1.16 |
| Net Income | -224.45 | -238.84 | -58.54 | -26.31 |
| Net Income to Common | -224.45 | -238.84 | -58.54 | -26.31 |
| Shares Outstanding (Basic) | 264 | 263 | 263 | 249 |
| Shares Outstanding (Diluted) | 264 | 263 | 263 | 249 |
| Shares Change (YoY) | - | 0.17% | 5.55% | - |
| EPS (Basic) | -0.85 | -0.91 | -0.22 | -0.11 |
| EPS (Diluted) | -0.85 | -0.91 | -0.22 | -0.11 |
| Free Cash Flow | -150.07 | -133.75 | -41.92 | -160.09 |
| Free Cash Flow Per Share | -0.57 | -0.51 | -0.16 | -0.64 |
| Gross Margin | 13.59% | 14.93% | 20.51% | 20.38% |
| Operating Margin | -30.72% | -36.48% | -9.10% | -2.25% |
| Profit Margin | -34.28% | -40.25% | -8.73% | -3.77% |
| Free Cash Flow Margin | -22.92% | -22.54% | -6.25% | -22.97% |
| EBITDA | -188.84 | -203.95 | -52.31 | -7.64 |
| EBITDA Margin | -28.84% | -34.37% | -7.80% | -1.10% |
| D&A For EBITDA | 12.31 | 12.55 | 8.7 | 8.06 |
| EBIT | -201.15 | -216.49 | -61.01 | -15.7 |
| EBIT Margin | -30.72% | -36.48% | -9.10% | -2.25% |
Source: S&P Capital IQ. Standard template.
Financial Sources.