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Complete financial analysis of Zhixin Group Holding Limited (2187.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhixin Group Holding Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Zhixin Group Holding Limited (2187.HK)
About Zhixin Group Holding Limited
Zhixin Group Holding Limited, an investment holding company, manufactures and supplies concrete-based building materials in the People's Republic of China. Its products include ready-mixed concrete and precast concrete components. The company also provides solid waste processing and sales of eco-friendly construction materials. In addition, it offers logistics services, recycles iron ore tailings, and manufactures bricks. The company serves construction companies for various building and construction projects, including infrastructure, residential, commercial, industrial, and municipal. Zhixin Group Holding Limited was incorporated in 2018 and is headquartered in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 512.77M | 634.15M | 765.09M | 784.90M | 590.80M | 511.27M | 399.52M |
| Cost of Revenue | 408.58M | 576.73M | 660.83M | 632.40M | 476.42M | 434.78M | 359.85M |
| Gross Profit | 104.19M | 57.43M | 104.26M | 152.51M | 114.38M | 76.49M | 39.67M |
| Gross Profit Ratio | 20.32% | 9.06% | 13.63% | 19.43% | 19.36% | 14.96% | 9.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 54.29M | 42.44M | 53.10M | 36.62M | 16.37M | 5.71M | 5.09M |
| Selling & Marketing | 23.07M | 20.88M | 19.64M | 22.03M | 13.70M | 11.43M | 7.31M |
| SG&A | 77.36M | 63.32M | 72.74M | 58.65M | 30.07M | 17.14M | 12.40M |
| Other Expenses | -3.89M | -16.90M | -11.06M | -3.09M | 16.29M | 1.60M | 1.70M |
| Operating Expenses | 73.47M | 46.42M | 61.67M | 55.56M | 46.37M | 32.62M | 23.73M |
| Cost & Expenses | 482.05M | 623.15M | 722.50M | 687.96M | 522.79M | 467.40M | 383.59M |
| Interest Income | 22.00K | 127.00K | 215.00K | 82.00K | 105.00K | 319.00K | 349.00K |
| Interest Expense | 15.88M | 12.83M | 12.58M | 12.84M | 8.51M | 6.31M | 876.00K |
| Depreciation & Amortization | 29.86M | 24.62M | 22.23M | 21.49M | 18.64M | 15.93M | 12.66M |
| EBITDA | 59.81M | 35.32M | 68.32M | 119.95M | 85.08M | 59.63M | 29.15M |
| EBITDA Ratio | 11.66% | 5.80% | 9.41% | 15.26% | 14.89% | 11.88% | 7.35% |
| Operating Income | 30.72M | 11.00M | 46.51M | 99.21M | 66.67M | 44.34M | 17.41M |
| Operating Income Ratio | 5.99% | 1.73% | 6.08% | 12.64% | 11.28% | 8.67% | 4.36% |
| Total Other Income/Expenses | -16.65M | -13.13M | -13.00M | -13.59M | -8.73M | -6.96M | -1.79M |
| Income Before Tax | 14.07M | -2.13M | 33.51M | 85.62M | 57.94M | 37.38M | 15.62M |
| Income Before Tax Ratio | 2.74% | -0.34% | 4.38% | 10.91% | 9.81% | 7.31% | 3.91% |
| Income Tax Expense | 3.99M | -3.39M | 13.11M | 23.00M | 16.12M | 10.02M | 3.38M |
| Net Income | 10.08M | 1.25M | 20.40M | 62.62M | 41.82M | 27.37M | 16.09M |
| Net Income Ratio | 1.97% | 0.20% | 2.67% | 7.98% | 7.08% | 5.35% | 4.03% |
| EPS | 0.01 | 0.00 | 0.03 | 0.08 | 0.06 | 0.04 | 0.02 |
| EPS Diluted | 0.01 | 0.00 | 0.03 | 0.08 | 0.06 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 775.23M | 748.00M | 704.45M | 748.00M | 748.00M | 748.00M | 748.00M |
| Weighted Avg Shares Out (Dil) | 748.00M | 748.00M | 704.45M | 748.00M | 748.00M | 748.00M | 748.00M |
Source: https://incomestatements.info
Category: Stock Reports