ZTE Corporation (00763.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	139.7B	133.9B	121.3B	124.3B	123.0B
Cost of Revenue	104.3B	93.4B	75.3B	73.5B	77.2B
Gross Profit	35.4B	40.5B	46.0B	50.8B	45.7B
Operating Expenses
R&D Expense	19.5B	19.3B	24.0B	25.3B	21.6B
SG&A Expense	12.8B	5.9B	5.1B	6.5B	11.6B
General & Admin Expense	688.0M	1.4B	1.7B	2.0B	2.4B
Selling & Marketing Expense	2.2B	4.5B	3.4B	4.5B	9.2B
Other Expenses	1.3B	9.2B	7.5B	8.7B	2.0B
Total Operating Expenses	33.7B	34.4B	36.6B	40.5B	35.2B
Cost and Expenses	138.0B	126.9B	112.0B	114.0B	112.4B
Operating Income (EBIT)	1.7B	6.4B	9.3B	10.3B	13.6B
Non-Operating
Interest Income	3.9B	4.2B	4.4B	4.1B	2.4B
Interest Expense	3.2B	3.8B	3.4B	3.1B	1.9B
Net Interest Income	704.2M	463.8M	1.1B	717.1M	317.7M
Other Non-Op Income/Expense	2.0B	(58.9M)	(112.6M)	(55.2M)	(4.8B)
Non-Operating Income (excl Interest)	(1.7B)	—	(3.3B)	(3.1B)	2.9B
EBT (Pre-Tax Income)	3.8B	6.3B	9.2B	10.2B	8.8B
Income Tax Expense	479.8M	737.8M	874.0M	962.3M	960.0M
Bottom Line
Net Income	3.3B	5.6B	8.4B	9.3B	8.1B
Earnings from Cont. Ops	3.3B	5.6B	8.4B	9.2B	7.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.3B	5.6B	8.4B	9.3B	8.1B
Per Share
Basic EPS	HK$0.69	HK$1.17	HK$1.76	HK$1.96	HK$1.71
Diluted EPS	HK$0.66	HK$1.16	HK$1.76	HK$1.96	HK$1.71
Revenue Per Share	HK$29.24	HK$27.99	HK$25.36	HK$26.08	HK$26.02
Shares
Basic Shares Outstanding	4.8B	4.8B	4.8B	4.8B	4.7B
Diluted Shares Outstanding	5.0B	4.8B	4.8B	4.8B	4.7B
Profitability Metrics
EBITDA	6.3B	7.7B	17.6B	18.3B	15.1B
D&A	4.2B	4.6B	5.0B	4.9B	4.4B
EBIT	3.5B	3.0B	12.7B	13.3B	10.7B

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