01945.HK
Zero2IPO Holdings Inc.
HKSE · Financial Services · Financial - Conglomerates · CN
HKD 1.36
−6.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 422.3M | 232.0M | 192.5M | 238.5M | 220.6M |
| Cost of Revenue | 241.0M | 123.9M | 125.5M | 143.3M | 123.6M |
| Gross Profit | 181.3M | 108.1M | 67.0M | 95.2M | 97.0M |
| Operating Expenses | |||||
| R&D Expense | 22.1M | 8.5M | 15.7M | 17.8M | 20.3M |
| SG&A Expense | 123.6M | 67.2M | 61.9M | 72.2M | 57.5M |
| General & Admin Expense | 74.3M | 55.2M | 45.0M | 54.1M | 41.6M |
| Selling & Marketing Expense | 21.3M | 12.0M | 17.0M | 18.1M | 16.0M |
| Other Expenses | (56.8M) | (50.0M) | (13.4M) | (39.0K) | 125.0K |
| Total Operating Expenses | 89.0M | 25.7M | 64.1M | 89.9M | 77.9M |
| Cost and Expenses | 329.9M | 149.5M | 189.6M | 233.2M | 201.6M |
| Operating Income (EBIT) | 92.4M | 82.5M | 2.8M | 5.3M | 19.1M |
| Non-Operating | |||||
| Interest Income | 12.5M | 5.9M | 14.5M | 16.2M | 5.5M |
| Interest Expense | 1.8M | 2.2M | 1.6M | 1.9M | 1.0M |
| Net Interest Income | 10.7M | 3.8M | 12.9M | 14.3M | 4.5M |
| Other Non-Op Income/Expense | 41.6M | 3.2M | 14.2M | 15.7M | 4.6M |
| Non-Operating Income (excl Interest) | 51.5M | 44.8M | 10.0M | (17.6M) | (5.7M) |
| EBT (Pre-Tax Income) | 134.0M | 85.7M | 17.1M | 21.0M | 23.7M |
| Income Tax Expense | 27.1M | 14.9M | 4.7M | 5.0M | 4.1M |
| Bottom Line | |||||
| Net Income | 104.9M | 70.4M | 12.1M | 16.1M | 20.4M |
| Earnings from Cont. Ops | 106.9M | 70.8M | 12.3M | 16.0M | 19.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 104.9M | 70.4M | 12.1M | 16.1M | 20.4M |
| Per Share | |||||
| Basic EPS | HK$0.34 | HK$0.23 | HK$0.04 | HK$0.05 | HK$0.07 |
| Diluted EPS | HK$0.34 | HK$0.23 | HK$0.04 | HK$0.05 | HK$0.07 |
| Revenue Per Share | HK$1.39 | HK$0.76 | HK$0.63 | HK$0.78 | HK$0.71 |
| Shares | |||||
| Basic Shares Outstanding | 304.0M | 303.9M | 304.5M | 307.1M | 311.0M |
| Diluted Shares Outstanding | 304.0M | 303.9M | 304.5M | 307.1M | 311.0M |
| Profitability Metrics | |||||
| EBITDA | 62.3M | 40.9M | (4.2M) | 43.6M | 42.1M |
| D&A | 21.5M | 3.2M | 3.0M | 20.6M | 17.4M |
| EBIT | 40.9M | 37.6M | (7.2M) | 22.9M | 24.7M |
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