ZETTA Group Co., Ltd. (SHE:002256)
China
· Delayed Price · Currency is CNY 3.830
+0.030 (0.79%)
Mar 9, 2026, 3:04 PM CST
ZETTA Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 424.06 | 341.52 | 325.37 | 292.69 | 334.18 | 411.48 | Upgrade
|
| Other Revenue | 4.77 | 4.77 | 5.71 | 8.64 | 5.69 | 2.99 | Upgrade
|
| Revenue | 428.83 | 346.29 | 331.08 | 301.32 | 339.87 | 414.48 | Upgrade
|
| Revenue Growth (YoY) | 30.77% | 4.59% | 9.88% | -11.34% | -18.00% | -3.90% | Upgrade
|
| Cost of Revenue | 314.7 | 255.84 | 233.67 | 218.8 | 239.31 | 274.17 | Upgrade
|
| Gross Profit | 114.13 | 90.46 | 97.41 | 82.52 | 100.56 | 140.3 | Upgrade
|
| Selling, General & Admin | 122.71 | 98.81 | 157.54 | 221.35 | 136.53 | 72.52 | Upgrade
|
| Research & Development | 12.5 | 9.21 | 11.03 | 8.2 | 8.11 | 12.46 | Upgrade
|
| Other Operating Expenses | -7.96 | -8.13 | -7.96 | -6.22 | 1.14 | 1.36 | Upgrade
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| Operating Expenses | 114.92 | 97.3 | 164.75 | 222.76 | 146.91 | 115.08 | Upgrade
|
| Operating Income | -0.79 | -6.84 | -67.34 | -140.24 | -46.35 | 25.23 | Upgrade
|
| Interest Expense | -20.99 | -21.45 | -44.08 | -85 | -113.68 | -146.73 | Upgrade
|
| Interest & Investment Income | 7.01 | 0.07 | 38.2 | 123.31 | 0.44 | 0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.82 | 1.31 | -0.46 | -1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.36 | -24.69 | -7.09 | -15.15 | -172.87 | -6.3 | Upgrade
|
| EBT Excluding Unusual Items | -41.21 | -52.99 | -79.48 | -115.77 | -332.93 | -129.27 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -23.91 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.1 | -79.31 | -17.97 | -5.63 | -152.53 | -31.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | -0.25 | 0.13 | 0.04 | 0.08 | 0.89 | Upgrade
|
| Asset Writedown | -9.96 | -9.95 | -0.03 | -1.16 | -0.13 | -20.22 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.27 | - | Upgrade
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| Other Unusual Items | 13.23 | 13.23 | 21.06 | 114.46 | 6.54 | 236.56 | Upgrade
|
| Pretax Income | -39.2 | -129.28 | -76.29 | -8.06 | -503.15 | 56.58 | Upgrade
|
| Income Tax Expense | 10.61 | 11.44 | 11.03 | 19.45 | -3.01 | 2.31 | Upgrade
|
| Earnings From Continuing Operations | -49.81 | -140.72 | -87.31 | -27.5 | -500.14 | 54.27 | Upgrade
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| Minority Interest in Earnings | 0.54 | -2.64 | 2.49 | 4.83 | 3.27 | 1.37 | Upgrade
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| Net Income | -49.27 | -143.37 | -84.82 | -22.68 | -496.86 | 55.64 | Upgrade
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| Net Income to Common | -49.27 | -143.37 | -84.82 | -22.68 | -496.86 | 55.64 | Upgrade
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| Shares Outstanding (Basic) | 1,994 | 2,048 | 2,121 | 2,268 | 1,911 | 1,855 | Upgrade
|
| Shares Outstanding (Diluted) | 1,994 | 2,048 | 2,121 | 2,268 | 1,911 | 1,855 | Upgrade
|
| Shares Change (YoY) | 1.85% | -3.42% | -6.48% | 18.66% | 3.03% | -3.43% | Upgrade
|
| EPS (Basic) | -0.02 | -0.07 | -0.04 | -0.01 | -0.26 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.07 | -0.04 | -0.01 | -0.26 | 0.03 | Upgrade
|
| Free Cash Flow | -2.21 | -23.9 | -2.4 | -12.39 | -138.4 | 59.73 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.01 | -0.00 | -0.01 | -0.07 | 0.03 | Upgrade
|
| Gross Margin | 26.61% | 26.12% | 29.42% | 27.38% | 29.59% | 33.85% | Upgrade
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| Operating Margin | -0.18% | -1.98% | -20.34% | -46.54% | -13.64% | 6.09% | Upgrade
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| Profit Margin | -11.49% | -41.40% | -25.62% | -7.52% | -146.19% | 13.43% | Upgrade
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| Free Cash Flow Margin | -0.52% | -6.90% | -0.73% | -4.11% | -40.72% | 14.41% | Upgrade
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| EBITDA | 50.47 | 42.98 | -19.42 | -96.38 | 12.18 | 110.8 | Upgrade
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| EBITDA Margin | 11.77% | 12.41% | -5.87% | -31.99% | 3.58% | 26.73% | Upgrade
|
| D&A For EBITDA | 51.25 | 49.82 | 47.91 | 43.86 | 58.52 | 85.57 | Upgrade
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| EBIT | -0.79 | -6.84 | -67.34 | -140.24 | -46.35 | 25.23 | Upgrade
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| EBIT Margin | -0.18% | -1.98% | -20.34% | -46.54% | -13.64% | 6.09% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 4.08% | Upgrade
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| Revenue as Reported | 428.83 | 346.29 | 331.08 | 301.32 | 339.87 | 414.48 | Upgrade
|
| Advertising Expenses | - | 1.58 | 1.32 | 0.37 | 2.62 | 1.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.