Zhong An Group Limited (00672.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.7B	8.8B	13.9B	14.5B	9.3B
Cost of Revenue	10.9B	8.1B	11.6B	13.0B	6.8B
Gross Profit	874.2M	638.2M	2.3B	1.5B	2.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.2B	620.8M	689.6M	927.0M	927.3M
General & Admin Expense	584.3M	373.3M	464.7M	589.3M	611.7M
Selling & Marketing Expense	355.3M	247.5M	224.9M	337.8M	315.6M
Other Expenses	(145.9M)	—	—	—	—
Total Operating Expenses	1.0B	620.8M	689.6M	927.0M	927.3M
Cost and Expenses	11.9B	8.8B	12.3B	13.9B	7.7B
Operating Income (EBIT)	(150.0M)	17.4M	1.6B	598.4M	1.5B
Non-Operating
Interest Income	15.0M	6.2M	19.9M	66.8M	114.6M
Interest Expense	481.8M	320.7M	148.4M	129.1M	147.3M
Net Interest Income	(479.7M)	(314.5M)	(128.6M)	(62.3M)	(32.6M)
Other Non-Op Income/Expense	(412.5M)	(720.0M)	(349.6M)	(147.2M)	(225.3M)
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(562.5M)	(702.6M)	1.2B	451.2M	1.3B
Income Tax Expense	548.8M	233.4M	1.0B	164.1M	1.3B
Bottom Line
Net Income	(1.2B)	(891.6M)	19.9M	479.4M	186.7M
Earnings from Cont. Ops	(1.1B)	(936.0M)	218.0M	287.1M	21.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(1.2B)	(891.6M)	19.9M	479.4M	186.7M
Per Share
Basic EPS	(HK$0.21)	(HK$0.16)	HK$0.00	HK$0.09	HK$0.03
Diluted EPS	(HK$0.21)	(HK$0.16)	HK$0.00	HK$0.09	HK$0.03
Revenue Per Share	HK$2.09	HK$1.56	HK$2.47	HK$2.57	HK$1.64
Shares
Basic Shares Outstanding	5.6B	5.6B	5.6B	5.6B	5.6B
Diluted Shares Outstanding	5.6B	5.6B	5.6B	5.6B	5.6B
Profitability Metrics
EBITDA	56.4M	132.9M	1.7B	729.6M	1.7B
D&A	206.3M	115.5M	131.2M	131.2M	128.7M
EBIT	(150.0M)	17.4M	1.6B	598.4M	1.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026