ZETTA Group Co., Ltd. (SHE:002256)
China
· Delayed Price · Currency is CNY 4.580
+0.080 (1.78%)
Apr 29, 2026, 12:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 504.19 | 488.71 | 341.52 | 325.37 | 292.69 | 334.18 | Upgrade
|
| Other Revenue | 7.86 | 7.86 | 4.77 | 5.71 | 8.64 | 5.69 | Upgrade
|
| Revenue | 512.05 | 496.57 | 346.29 | 331.08 | 301.32 | 339.87 | Upgrade
|
| Revenue Growth (YoY) | 46.91% | 43.40% | 4.59% | 9.88% | -11.34% | -18.00% | Upgrade
|
| Cost of Revenue | 371 | 356.48 | 255.84 | 233.67 | 218.8 | 239.31 | Upgrade
|
| Gross Profit | 141.05 | 140.09 | 90.46 | 97.41 | 82.52 | 100.56 | Upgrade
|
| Selling, General & Admin | 148.42 | 136.49 | 98.81 | 157.54 | 221.35 | 136.53 | Upgrade
|
| Research & Development | 12.36 | 13.17 | 9.21 | 11.03 | 8.2 | 8.11 | Upgrade
|
| Other Operating Expenses | -8.58 | -9.17 | -8.13 | -7.96 | -6.22 | 1.14 | Upgrade
|
| Operating Expenses | 154 | 142.76 | 97.3 | 164.75 | 222.76 | 146.91 | Upgrade
|
| Operating Income | -12.95 | -2.67 | -6.84 | -67.34 | -140.24 | -46.35 | Upgrade
|
| Interest Expense | -21.17 | -19.69 | -21.45 | -44.08 | -85 | -113.68 | Upgrade
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| Interest & Investment Income | 79.41 | 62.96 | 0.07 | 38.2 | 123.31 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.08 | 0.82 | 1.31 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.71 | 12.34 | -24.69 | -7.09 | -15.15 | -172.87 | Upgrade
|
| EBT Excluding Unusual Items | 60.05 | 52.98 | -52.99 | -79.48 | -115.77 | -332.93 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -23.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -79.31 | -17.97 | -5.63 | -152.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -0.27 | -0.25 | 0.13 | 0.04 | 0.08 | Upgrade
|
| Asset Writedown | -2.02 | -2.02 | -9.95 | -0.03 | -1.16 | -0.13 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.27 | Upgrade
|
| Other Unusual Items | 4.46 | 4.46 | 13.23 | 21.06 | 114.46 | 6.54 | Upgrade
|
| Pretax Income | 62.2 | 55.14 | -129.28 | -76.29 | -8.06 | -503.15 | Upgrade
|
| Income Tax Expense | 9.43 | 10.45 | 11.44 | 11.03 | 19.45 | -3.01 | Upgrade
|
| Earnings From Continuing Operations | 52.77 | 44.69 | -140.72 | -87.31 | -27.5 | -500.14 | Upgrade
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| Minority Interest in Earnings | -1.84 | -2.1 | -2.64 | 2.49 | 4.83 | 3.27 | Upgrade
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| Net Income | 50.94 | 42.59 | -143.37 | -84.82 | -22.68 | -496.86 | Upgrade
|
| Net Income to Common | 50.94 | 42.59 | -143.37 | -84.82 | -22.68 | -496.86 | Upgrade
|
| Shares Outstanding (Basic) | 1,072 | 2,129 | 2,048 | 2,121 | 2,268 | 1,911 | Upgrade
|
| Shares Outstanding (Diluted) | 1,072 | 2,129 | 2,048 | 2,121 | 2,268 | 1,911 | Upgrade
|
| Shares Change (YoY) | -45.15% | 3.97% | -3.42% | -6.48% | 18.66% | 3.03% | Upgrade
|
| EPS (Basic) | 0.05 | 0.02 | -0.07 | -0.04 | -0.01 | -0.26 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.02 | -0.07 | -0.04 | -0.01 | -0.26 | Upgrade
|
| Free Cash Flow | -49.47 | 1.09 | -23.9 | -2.4 | -12.39 | -138.4 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.00 | -0.01 | -0.00 | -0.01 | -0.07 | Upgrade
|
| Gross Margin | 27.55% | 28.21% | 26.12% | 29.42% | 27.38% | 29.59% | Upgrade
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| Operating Margin | -2.53% | -0.54% | -1.98% | -20.34% | -46.54% | -13.64% | Upgrade
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| Profit Margin | 9.95% | 8.58% | -41.40% | -25.62% | -7.52% | -146.19% | Upgrade
|
| Free Cash Flow Margin | -9.66% | 0.22% | -6.90% | -0.73% | -4.11% | -40.72% | Upgrade
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| EBITDA | 36.23 | 46.64 | 42.98 | -19.42 | -96.38 | 12.18 | Upgrade
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| EBITDA Margin | 7.08% | 9.39% | 12.41% | -5.87% | -31.99% | 3.58% | Upgrade
|
| D&A For EBITDA | 49.18 | 49.31 | 49.82 | 47.91 | 43.86 | 58.52 | Upgrade
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| EBIT | -12.95 | -2.67 | -6.84 | -67.34 | -140.24 | -46.35 | Upgrade
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| EBIT Margin | -2.53% | -0.54% | -1.98% | -20.34% | -46.54% | -13.64% | Upgrade
|
| Effective Tax Rate | 15.16% | 18.95% | - | - | - | - | Upgrade
|
| Revenue as Reported | 512.05 | 496.57 | 346.29 | 331.08 | 301.32 | 339.87 | Upgrade
|
| Advertising Expenses | - | 1.15 | 1.58 | 1.32 | 0.37 | 2.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.