Zhong An Group Ltd
HKEX:672
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Z
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Zhong An Group Ltd
HKEX:672
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CN |
Income Statement
Earnings Waterfall
Zhong An Group Ltd
Income Statement
Zhong An Group Ltd
| 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 |
115
|
0
|
190
|
0
|
250
|
0
|
225
|
0
|
147
|
0
|
129
|
0
|
148
|
0
|
0
|
|
| Revenue |
5 169
N/A
|
6 986
+35%
|
6 205
-11%
|
3 879
-37%
|
7 439
+92%
|
8 328
+12%
|
4 969
-40%
|
8 064
+62%
|
9 250
+15%
|
8 251
-11%
|
14 490
+76%
|
19 695
+36%
|
13 930
-29%
|
11 206
-20%
|
8 775
-22%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 471)
|
(4 284)
|
(3 416)
|
(2 257)
|
(5 194)
|
(5 846)
|
(3 493)
|
(5 490)
|
(6 780)
|
(6 807)
|
(12 965)
|
(17 039)
|
(11 645)
|
(10 062)
|
(8 136)
|
|
| Gross Profit |
1 698
N/A
|
2 702
+59%
|
2 789
+3%
|
1 623
-42%
|
2 245
+38%
|
2 482
+11%
|
1 476
-41%
|
2 574
+74%
|
2 471
-4%
|
1 444
-42%
|
1 525
+6%
|
2 656
+74%
|
2 285
-14%
|
1 144
-50%
|
638
-44%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(755)
|
(735)
|
(781)
|
(813)
|
(932)
|
(1 006)
|
(1 141)
|
(1 394)
|
(969)
|
(1 050)
|
(943)
|
(881)
|
(695)
|
(738)
|
(624)
|
|
| Selling, General & Administrative |
(688)
|
(707)
|
(732)
|
(736)
|
(848)
|
(967)
|
(1 196)
|
(1 179)
|
(927)
|
(989)
|
(927)
|
(798)
|
(690)
|
(611)
|
(621)
|
|
| Other Operating Expenses |
(66)
|
(28)
|
(49)
|
(77)
|
(84)
|
(39)
|
56
|
(214)
|
(42)
|
(62)
|
(16)
|
(82)
|
(6)
|
(127)
|
(3)
|
|
| Operating Income |
943
N/A
|
1 967
+109%
|
2 008
+2%
|
810
-60%
|
1 313
+62%
|
1 476
+12%
|
335
-77%
|
1 180
+252%
|
1 501
+27%
|
394
-74%
|
583
+48%
|
1 776
+205%
|
1 590
-10%
|
405
-74%
|
14
-96%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(60)
|
(150)
|
(88)
|
250
|
280
|
(16)
|
(9)
|
(293)
|
(189)
|
89
|
(68)
|
(722)
|
(228)
|
372
|
(471)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
85
|
77
|
(100)
|
195
|
6
|
36
|
(64)
|
(37)
|
(112)
|
(76)
|
(246)
|
|
| Pre-Tax Income |
884
N/A
|
1 817
+106%
|
1 921
+6%
|
1 060
-45%
|
1 678
+58%
|
1 537
-8%
|
226
-85%
|
1 082
+379%
|
1 318
+22%
|
519
-61%
|
451
-13%
|
1 016
+125%
|
1 249
+23%
|
702
-44%
|
(703)
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(521)
|
(924)
|
(917)
|
(361)
|
(567)
|
(711)
|
(187)
|
(1 007)
|
(1 297)
|
(412)
|
(164)
|
(767)
|
(1 031)
|
(511)
|
(233)
|
|
| Income from Continuing Operations |
363
|
892
|
1 004
|
699
|
1 111
|
826
|
39
|
75
|
21
|
107
|
287
|
249
|
218
|
191
|
(936)
|
|
| Income to Minority Interest |
(76)
|
(331)
|
(367)
|
(87)
|
(283)
|
(293)
|
35
|
124
|
165
|
138
|
192
|
96
|
(198)
|
(169)
|
44
|
|
| Net Income (Common) |
287
N/A
|
561
+95%
|
637
+14%
|
612
-4%
|
828
+35%
|
532
-36%
|
73
-86%
|
198
+171%
|
187
-6%
|
246
+32%
|
479
+95%
|
345
-28%
|
20
-94%
|
22
+10%
|
(892)
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.1
+100%
|
0.11
+10%
|
0.11
N/A
|
0.15
+36%
|
0.09
-40%
|
0.01
-89%
|
0.04
+300%
|
0.03
-25%
|
0.04
+33%
|
0.09
+125%
|
0.06
-33%
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
|