See more : AI inside Inc. (4488.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zero2IPO Holdings Inc. (1945.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zero2IPO Holdings Inc., a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Zero2IPO Holdings Inc. (1945.HK)
About Zero2IPO Holdings Inc.
Zero2IPO Holdings Inc., an investment holding company, provides integrated equity investment services in the People's Republic of China. It operates an integrated service platform that offers data, marketing, investment banking, and training services to participants in the equity investment industry. The company provides PEdata Database, which offers data to limited partners, VC/PE firms, strategic investors, government agencies, law firms, accounting firms, investment banks, research institutions, etc.; and research reports. It also offers omni-channel marketing services through its online information platforms, such as PEdaily; and offline industry events, which track industry trends and facilitate intra- and inter-industry networking. In addition, the company connects entrepreneurs and growth enterprises with investors through Deal-Market, an online investor-entrepreneur matching platform; and offers advisory services for private placements, and mergers and acquisitions, as well as securities sponsorship and underwriting, trading, investment consulting, and asset management services. Further, it provides Zero2IPO Securities mobile application, a secondary market trading platform; various equity investment-related online and offline training courses through SandHill University, SandHill College, and Investment College; and customized training services for institutional customers, especially government agencies, and large enterprises. The company provides its services through online and offline channels for participants in the equity investment industry, including investors, entrepreneurs, growth enterprises, and government agencies. Zero2IPO Holdings Inc. was founded in 2001 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 238.46M | 220.63M | 207.89M | 178.47M | 167.44M | 164.13M | 129.34M |
| Cost of Revenue | 143.27M | 123.64M | 108.77M | 74.89M | 86.05M | 94.60M | 75.62M |
| Gross Profit | 95.20M | 96.99M | 99.12M | 103.58M | 81.39M | 69.53M | 53.72M |
| Gross Profit Ratio | 39.92% | 43.96% | 47.68% | 58.04% | 48.61% | 42.36% | 41.54% |
| Research & Development | 17.75M | 20.28M | 17.18M | 8.87M | 7.68M | 7.93M | 8.90M |
| General & Administrative | 54.07M | 41.57M | 56.01M | 39.49M | 8.54M | 5.11M | 2.26M |
| Selling & Marketing | 18.12M | 15.96M | 17.97M | 16.50M | 10.30M | 10.92M | 10.71M |
| SG&A | 72.19M | 57.53M | 73.97M | 56.00M | 18.84M | 16.03M | 12.96M |
| Other Expenses | -39.00K | -9.37M | -8.46M | -2.12M | 10.04M | 10.05M | 7.16M |
| Operating Expenses | 89.90M | 68.45M | 82.70M | 62.75M | 36.56M | 34.00M | 29.03M |
| Cost & Expenses | 233.17M | 192.09M | 191.47M | 137.64M | 122.61M | 128.60M | 104.65M |
| Interest Income | 16.19M | 5.48M | 703.00K | 118.00K | 60.00K | 55.00K | 81.00K |
| Interest Expense | 1.94M | 1.01M | 1.09M | 1.37M | 2.44M | 3.22M | 959.00K |
| Depreciation & Amortization | 20.63M | 17.39M | 12.46M | 11.65M | 15.89M | 16.83M | 8.70M |
| EBITDA | 43.57M | 42.09M | 31.61M | 52.15M | 61.49M | 54.51M | 33.90M |
| EBITDA Ratio | 18.27% | 21.18% | 14.46% | 28.88% | 36.30% | 31.94% | 25.88% |
| Operating Income | 5.30M | 29.34M | 17.95M | 40.92M | 45.55M | 37.62M | 25.12M |
| Operating Income Ratio | 2.22% | 13.30% | 8.63% | 22.93% | 27.20% | 22.92% | 19.42% |
| Total Other Income/Expenses | 15.71M | -5.64M | 108.00K | -1.80M | -2.38M | -1.07M | -451.00K |
| Income Before Tax | 21.00M | 23.70M | 18.05M | 39.13M | 43.17M | 34.46M | 24.24M |
| Income Before Tax Ratio | 8.81% | 10.74% | 8.68% | 21.92% | 25.78% | 21.00% | 18.74% |
| Income Tax Expense | 4.97M | 4.06M | 6.59M | 7.68M | 8.65M | 7.30M | 5.83M |
| Net Income | 16.13M | 20.35M | 11.47M | 31.45M | 34.53M | 27.16M | 18.41M |
| Net Income Ratio | 6.76% | 9.22% | 5.52% | 17.62% | 20.62% | 16.55% | 14.24% |
| EPS | 0.05 | 0.07 | 0.04 | 0.12 | 0.12 | 0.09 | 0.06 |
| EPS Diluted | 0.05 | 0.07 | 0.04 | 0.12 | 0.12 | 0.09 | 0.06 |
| Weighted Avg Shares Out | 307.10M | 311.05M | 308.61M | 260.22M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 307.10M | 311.05M | 308.61M | 260.22M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports