ZACD Group Ltd
HKEX:8313
Income Statement
Earnings Waterfall
ZACD Group Ltd
Income Statement
ZACD Group Ltd
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
12
N/A
|
11
-11%
|
10
0%
|
10
-4%
|
15
+48%
|
15
+2%
|
15
-4%
|
14
-7%
|
5
-61%
|
3
-35%
|
3
-11%
|
4
+31%
|
6
+38%
|
5
-10%
|
6
+13%
|
5
-14%
|
4
-19%
|
7
+63%
|
7
+12%
|
8
+9%
|
10
+25%
|
6
-36%
|
5
-22%
|
5
-7%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(18)
|
(17)
|
(27)
|
(25)
|
(17)
|
(9)
|
2
|
2
|
2
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(14)
|
(13)
|
(23)
|
(22)
|
(16)
|
(7)
|
3
|
3
|
3
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(0)
N/A
|
(0)
-97%
|
(1)
-1 023%
|
(1)
+11%
|
4
N/A
|
5
+5%
|
(3)
N/A
|
(3)
-14%
|
(21)
-540%
|
(22)
-2%
|
(14)
+34%
|
(5)
+63%
|
7
N/A
|
7
-3%
|
8
+12%
|
(1)
N/A
|
(2)
-134%
|
0
N/A
|
1
+301%
|
2
+89%
|
3
+81%
|
0
-88%
|
(0)
N/A
|
(0)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+6%
|
(0)
N/A
|
(0)
-13%
|
5
N/A
|
5
+5%
|
(2)
N/A
|
(2)
-6%
|
(20)
-876%
|
(21)
-2%
|
(14)
+35%
|
(5)
+63%
|
8
N/A
|
7
-4%
|
8
+13%
|
(0)
N/A
|
(2)
-784%
|
(1)
+67%
|
(0)
+86%
|
1
N/A
|
2
+295%
|
(1)
N/A
|
(1)
-78%
|
(1)
+50%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
(0)
|
(0)
|
5
|
5
|
(2)
|
(2)
|
(20)
|
(21)
|
(13)
|
(5)
|
7
|
7
|
8
|
(0)
|
(3)
|
(1)
|
(1)
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
1
+6%
|
(0)
N/A
|
(0)
-9%
|
5
N/A
|
5
+6%
|
(2)
N/A
|
(2)
-5%
|
(20)
-723%
|
(21)
-2%
|
(13)
+35%
|
(5)
+64%
|
7
N/A
|
7
-4%
|
8
+14%
|
(0)
N/A
|
(3)
-773%
|
(1)
+53%
|
(1)
+42%
|
(0)
+96%
|
2
N/A
|
(1)
N/A
|
(1)
-8%
|
(1)
+58%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|