First Time Loading...
Z

Zall Smart Commerce Group Ltd
HKEX:2098

Watchlist Manager
Zall Smart Commerce Group Ltd
HKEX:2098
Watchlist
Price: 0.42 HKD -9.68% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

125.3B
+8%
Revenue
Growth Rates:
1 Year
+13%
3 Years
+72%
5 Years
+123%
7 Years
+10 226%
10 Years
+7 825%
44.5m
Operating Income
Growth Rates:
1 Year
-
3 Years
-81%
5 Years
-94%
7 Years
-43%
10 Years
-87%
50.9m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-96%
7 Years
-98%
10 Years
-97%

Earnings Waterfall
Zall Smart Commerce Group Ltd

Revenue
125.3B CNY
Cost of Revenue
-124.4B CNY
Gross Profit
846.6m CNY
Operating Expenses
-802.2m CNY
Operating Income
44.5m CNY
Other Expenses
6.4m CNY
Net Income
50.9m CNY

Income Statement
Zall Smart Commerce Group Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 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
Revenue
Revenue
2 454
N/A
1 329
-46%
1 490
+12%
1 823
+22%
1 581
-13%
1 203
-24%
1 986
+65%
2 043
+3%
1 029
-50%
1 116
+8%
1 213
+9%
2 911
+140%
22 249
+664%
38 420
+73%
56 116
+46%
72 344
+29%
72 899
+1%
73 939
+1%
72 769
-2%
87 167
+20%
104 552
+20%
104 322
0%
110 906
+6%
115 907
+5%
125 290
+8%
Gross Profit
Cost of Revenue
(715)
(330)
(407)
(750)
(917)
(742)
(1 010)
(1 002)
(758)
(885)
(852)
(2 662)
(21 237)
(36 951)
(54 556)
(70 729)
(71 674)
(72 779)
(71 536)
(85 888)
(103 666)
(103 753)
(110 319)
(115 211)
(124 444)
Gross Profit
1 739
N/A
998
-43%
1 083
+9%
1 074
-1%
664
-38%
462
-30%
976
+111%
1 042
+7%
271
-74%
231
-15%
361
+56%
249
-31%
1 012
+307%
1 469
+45%
1 560
+6%
1 616
+4%
1 225
-24%
1 160
-5%
1 234
+6%
1 279
+4%
886
-31%
570
-36%
587
+3%
697
+19%
847
+22%
Operating Income
Operating Expenses
(193)
(215)
(226)
(277)
(320)
(225)
(311)
(309)
677
679
(283)
(325)
(619)
(794)
(822)
(1 737)
(1 048)
(749)
(1 005)
(1 071)
(1 169)
(924)
(648)
(768)
(802)
Selling, General & Administrative
(153)
(188)
(225)
(257)
(356)
(361)
(322)
(317)
(295)
(286)
(302)
(346)
(709)
(987)
(1 179)
(1 300)
(1 105)
(999)
(1 231)
(1 231)
(1 178)
(982)
(760)
(818)
(816)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(61)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(39)
(27)
(1)
(20)
36
136
11
9
972
966
19
21
91
193
418
(438)
58
250
226
159
9
58
112
50
14
Operating Income
1 546
N/A
783
-49%
857
+9%
797
-7%
344
-57%
237
-31%
665
+181%
733
+10%
949
+29%
910
-4%
79
-91%
(77)
N/A
393
N/A
675
+72%
738
+9%
(122)
N/A
177
N/A
411
+132%
228
-44%
208
-9%
(283)
N/A
(355)
-25%
(60)
+83%
(72)
-19%
44
N/A
Pre-Tax Income
Interest Income Expense
260
274
827
924
2 241
3 137
2 154
2 137
1 100
1 484
2 266
2 282
2 606
2 440
2 416
1 846
1 157
602
(1 105)
(1 557)
(742)
(646)
(1 172)
(1 165)
350
Non-Reccuring Items
0
0
0
(4)
(2)
(1)
(1)
310
354
369
96
1
0
(0)
(640)
0
(337)
(351)
(286)
(239)
(278)
(309)
(1 691)
(1 691)
41
Total Other Income
(7)
(12)
(13)
(25)
(36)
(67)
(61)
(13)
(128)
(134)
(92)
(99)
(196)
(238)
(166)
(166)
(310)
(313)
(336)
(351)
(306)
(303)
(300)
(286)
(219)
Pre-Tax Income
1 798
N/A
1 045
-42%
1 671
+60%
1 692
+1%
2 547
+51%
3 306
+30%
2 758
-17%
3 166
+15%
2 274
-28%
2 629
+16%
2 348
-11%
2 107
-10%
2 804
+33%
2 877
+3%
2 348
-18%
1 559
-34%
687
-56%
348
-49%
(1 499)
N/A
(1 940)
-29%
(1 609)
+17%
(1 613)
0%
(3 223)
-100%
(3 214)
+0%
217
N/A
Net Income
Tax Provision
(614)
(323)
(502)
(540)
(918)
(1 306)
(1 147)
(1 131)
(228)
21
(292)
(457)
(447)
(376)
(1 074)
(1 184)
(630)
(321)
149
342
159
162
242
239
(151)
Income from Continuing Operations
1 184
722
1 169
1 152
1 629
2 001
1 611
2 035
2 046
2 650
2 057
1 651
2 356
2 501
1 274
375
58
26
(1 349)
(1 598)
(1 450)
(1 452)
(2 981)
(2 975)
66
Income to Minority Interest
10
8
(18)
(41)
(45)
(33)
(38)
(25)
(8)
(17)
(8)
10
23
40
97
101
35
17
89
78
123
94
(59)
(43)
(15)
Net Income (Common)
1 195
N/A
730
-39%
1 151
+58%
1 111
-3%
1 584
+43%
1 967
+24%
1 573
-20%
2 010
+28%
2 038
+1%
2 632
+29%
2 049
-22%
1 661
-19%
2 379
+43%
2 541
+7%
1 371
-46%
476
-65%
93
-80%
43
-54%
(1 260)
N/A
(1 520)
-21%
(1 327)
+13%
(1 358)
-2%
(3 040)
-124%
(3 018)
+1%
51
N/A
EPS (Diluted)
0.11
N/A
0.07
-36%
0.11
+57%
0.1
-9%
0.14
+40%
0.18
+29%
0.15
-17%
0.19
+27%
0.19
N/A
0.24
+26%
0.19
-21%
0.15
-21%
0.21
+40%
0.22
+5%
0.12
-45%
0.04
-67%
0.01
-75%
0
N/A
-0.11
N/A
-0.13
-18%
-0.11
+15%
-0.12
-9%
-0.25
-108%
-0.24
+4%
0
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 134,100+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.