Z

Zhong Ao Home Group Ltd
HKEX:1538

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Zhong Ao Home Group Ltd
HKEX:1538
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Price: 0.72 HKD
Market Cap: HK$615.3m

Income Statement

Earnings Waterfall
Zhong Ao Home Group Ltd

Income Statement
Zhong Ao Home Group Ltd

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Income Statement
Currency: CNY
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
5
0
11
0
5
0
22
0
18
0
6
0
3
0
3
0
2
0
0
Revenue
635
N/A
849
+34%
978
+15%
1 000
+2%
1 023
+2%
1 181
+15%
1 519
+29%
1 703
+12%
1 752
+3%
1 845
+5%
1 874
+2%
1 763
-6%
1 702
-3%
1 738
+2%
1 710
-2%
1 743
+2%
1 779
+2%
1 789
+1%
1 843
+3%
Gross Profit
Cost of Revenue
(478)
(624)
(681)
(696)
(741)
(849)
(1 116)
(1 267)
(1 311)
(1 394)
(1 441)
(1 378)
(1 345)
(1 390)
(1 359)
(1 390)
(1 412)
(1 415)
(1 459)
Gross Profit
157
N/A
225
+44%
297
+32%
304
+3%
282
-7%
331
+17%
403
+22%
436
+8%
442
+1%
451
+2%
433
-4%
385
-11%
357
-7%
348
-3%
351
+1%
353
+1%
367
+4%
374
+2%
384
+3%
Operating Income
Operating Expenses
(149)
(130)
(140)
(158)
(139)
(159)
(219)
(218)
(233)
(212)
(246)
(211)
(228)
(236)
(237)
(208)
(197)
(178)
(203)
Selling, General & Administrative
(143)
(112)
(151)
(148)
(155)
(201)
(232)
(252)
(274)
(251)
(271)
(244)
(255)
(276)
(257)
(261)
(255)
(253)
(203)
Other Operating Expenses
(6)
(19)
11
(9)
16
42
13
32
40
39
25
33
27
40
20
53
58
75
1
Operating Income
8
N/A
95
+1 112%
157
+66%
147
-6%
143
-3%
172
+20%
185
+7%
217
+18%
208
-4%
239
+15%
187
-22%
174
-7%
129
-26%
111
-14%
114
+2%
145
+27%
170
+17%
195
+15%
181
-7%
Pre-Tax Income
Interest Income Expense
17
(0)
(9)
1
13
(5)
(11)
(21)
(6)
(11)
4
1
9
1
11
2
10
(5)
(1)
Non-Reccuring Items
(0)
0
1
0
2
0
1
0
0
(19)
(0)
(3)
(6)
4
0
(20)
(41)
(47)
(30)
Pre-Tax Income
24
N/A
95
+290%
149
+58%
148
-1%
157
+7%
168
+6%
175
+4%
197
+12%
203
+3%
209
+3%
191
-9%
172
-10%
133
-23%
116
-13%
125
+8%
127
+2%
138
+9%
143
+3%
151
+5%
Net Income
Tax Provision
(28)
(42)
(50)
(46)
(50)
(55)
(41)
(46)
(52)
(51)
(59)
(56)
(44)
(39)
(41)
(40)
(46)
(48)
(38)
Income from Continuing Operations
(3)
52
99
102
107
113
134
151
151
159
132
116
89
76
84
87
92
95
113
Income to Minority Interest
(3)
(7)
(9)
(10)
(11)
(12)
(25)
(32)
(19)
(21)
(26)
(17)
(12)
(12)
(4)
(4)
(3)
(4)
(15)
Net Income (Common)
(6)
N/A
45
N/A
91
+101%
92
+2%
96
+4%
101
+5%
109
+7%
119
+10%
132
+10%
138
+5%
106
-23%
98
-8%
77
-22%
65
-16%
80
+24%
82
+3%
89
+8%
91
+2%
98
+8%
EPS (Diluted)
-0.01
N/A
0.06
N/A
0.11
+83%
0.11
N/A
0.12
+9%
0.12
N/A
0.13
+8%
0.15
+15%
0.16
+7%
0.16
N/A
0.12
-25%
0.11
-8%
0.09
-18%
0.08
-11%
0.09
+12%
0.1
+11%
0.1
N/A
0.11
+10%
0.11
N/A
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