Zhi Sheng Group Holdings Limited (HKG:8370)
5.75
-0.02 (-0.35%)
Mar 10, 2026, 10:13 AM HKT
Zhi Sheng Group Holdings Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 72.87 | 69.45 | 57.48 | 110.83 | 115.01 | 74.3 | Upgrade
|
| Revenue Growth (YoY) | 10.31% | 20.82% | -48.14% | -3.63% | 54.80% | -9.86% | Upgrade
|
| Cost of Revenue | 60.95 | 54.38 | 53.79 | 100.01 | 108.53 | 71.69 | Upgrade
|
| Gross Profit | 11.92 | 15.07 | 3.69 | 10.82 | 6.48 | 2.61 | Upgrade
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| Selling, General & Admin | 23.34 | 23 | 25.81 | 26.67 | 45.96 | 37.86 | Upgrade
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| Other Operating Expenses | 1.04 | 1.04 | -0.25 | -0.23 | -0.09 | - | Upgrade
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| Operating Expenses | 19.63 | 22.42 | 30.47 | 37.28 | 50.55 | 44.07 | Upgrade
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| Operating Income | -7.71 | -7.36 | -26.79 | -26.46 | -44.08 | -41.46 | Upgrade
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| Interest Expense | -4.29 | -2.25 | -7.4 | -9.88 | -6.26 | -5.04 | Upgrade
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| Interest & Investment Income | 0.11 | 0.13 | 2.11 | 4.43 | 4.06 | 2.94 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -4.75 | 0.37 | -0.09 | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.05 | - | - | - | - | 2.52 | Upgrade
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| EBT Excluding Unusual Items | -11.86 | -9.48 | -36.82 | -31.53 | -46.36 | -41.05 | Upgrade
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| Impairment of Goodwill | -3.97 | -3.94 | -2.04 | -2.09 | -3.75 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - | Upgrade
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| Asset Writedown | - | - | - | -49.75 | - | - | Upgrade
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| Other Unusual Items | 1.16 | -1.24 | - | - | - | - | Upgrade
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| Pretax Income | -14.66 | -14.66 | -38.86 | -83.36 | -50.12 | -40.99 | Upgrade
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| Income Tax Expense | 0.08 | 0.05 | 0.06 | -4.17 | -0.96 | -1.61 | Upgrade
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| Earnings From Continuing Operations | -14.74 | -14.71 | -38.91 | -79.2 | -49.16 | -39.39 | Upgrade
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| Minority Interest in Earnings | -0.8 | 1.2 | 0.44 | - | - | - | Upgrade
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| Net Income | -15.55 | -13.51 | -38.47 | -79.2 | -49.16 | -39.39 | Upgrade
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| Net Income to Common | -15.55 | -13.51 | -38.47 | -79.2 | -49.16 | -39.39 | Upgrade
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| Shares Outstanding (Basic) | 152 | 122 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 152 | 122 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Change (YoY) | 64.51% | 34.02% | - | - | - | 0.47% | Upgrade
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| EPS (Basic) | -0.10 | -0.11 | -0.42 | -0.87 | -0.54 | -0.43 | Upgrade
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| EPS (Diluted) | -0.10 | -0.11 | -0.42 | -0.87 | -0.54 | -0.43 | Upgrade
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| Free Cash Flow | -31.15 | -6.82 | 6.76 | -6.7 | 16.02 | 26.15 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.06 | 0.07 | -0.07 | 0.18 | 0.29 | Upgrade
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| Gross Margin | 16.36% | 21.70% | 6.41% | 9.77% | 5.63% | 3.51% | Upgrade
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| Operating Margin | -10.59% | -10.59% | -46.60% | -23.87% | -38.32% | -55.81% | Upgrade
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| Profit Margin | -21.33% | -19.45% | -66.93% | -71.46% | -42.74% | -53.02% | Upgrade
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| Free Cash Flow Margin | -42.74% | -9.82% | 11.75% | -6.04% | 13.93% | 35.19% | Upgrade
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| EBITDA | -7.01 | -6.6 | -25.96 | -22.3 | -33.98 | -31.45 | Upgrade
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| EBITDA Margin | -9.62% | -9.50% | -45.16% | -20.12% | -29.55% | -42.34% | Upgrade
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| D&A For EBITDA | 0.71 | 0.76 | 0.83 | 4.15 | 10.09 | 10.01 | Upgrade
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| EBIT | -7.71 | -7.36 | -26.79 | -26.46 | -44.08 | -41.46 | Upgrade
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| EBIT Margin | -10.59% | -10.59% | -46.60% | -23.87% | -38.32% | -55.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.