02098.HK
Zall Smart Commerce Group Ltd.
HKSE · Industrials · Industrial - Distribution · CN
HKD 0.08
+8.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 286.1B | 155.0B | 162.4B | 125.3B | 110.9B |
| Cost of Revenue | 285.0B | 154.4B | 161.7B | 124.4B | 110.3B |
| Gross Profit | 1.1B | 585.7M | 699.0M | 846.6M | 587.4M |
| Operating Expenses | |||||
| R&D Expense | 18.0M | 9.9M | 15.4M | 12.0M | 22.0M |
| SG&A Expense | 994.1M | 655.0M | 698.2M | 711.5M | 730.5M |
| General & Admin Expense | 687.6M | 450.0M | 431.3M | 448.3M | 520.8M |
| Selling & Marketing Expense | 349.1M | 205.0M | 266.9M | 263.2M | 209.7M |
| Other Expenses | (570.3M) | (702.4M) | (587.1M) | (368.6M) | 2.5B |
| Total Operating Expenses | 441.9M | (37.5M) | 126.6M | 342.9M | 3.3B |
| Cost and Expenses | 285.4B | 154.4B | 161.8B | 124.8B | 113.8B |
| Operating Income (EBIT) | 667.7M | 623.2M | 572.4M | 503.7M | (2.7B) |
| Non-Operating | |||||
| Interest Income | 525.3M | 238.9M | 286.8M | 105.7M | 353.4M |
| Interest Expense | 741.2M | 508.6M | 325.0M | 405.8M | 634.4M |
| Net Interest Income | (377.6M) | (269.7M) | (38.2M) | (300.1M) | (281.0M) |
| Other Non-Op Income/Expense | (1.8B) | (339.7M) | (313.9M) | (286.8M) | (556.0M) |
| Non-Operating Income (excl Interest) | 1.9B | 672.3M | (11.2M) | (119.1M) | (2.6B) |
| EBT (Pre-Tax Income) | (1.2B) | 283.5M | 258.5M | 217.0M | (3.2B) |
| Income Tax Expense | (106.7M) | 181.8M | 165.2M | 151.3M | (241.5M) |
| Bottom Line | |||||
| Net Income | (923.9M) | 147.4M | 129.0M | 50.9M | (3.0B) |
| Earnings from Cont. Ops | (1.1B) | 101.6M | 93.4M | 65.7M | (3.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (923.9M) | 147.4M | 129.0M | 50.9M | (3.0B) |
| Per Share | |||||
| Basic EPS | (HK$0.08) | HK$0.01 | HK$0.01 | HK$0.00 | (HK$0.25) |
| Diluted EPS | (HK$0.08) | HK$0.01 | HK$0.01 | HK$0.00 | (HK$0.25) |
| Revenue Per Share | HK$23.07 | HK$12.50 | HK$13.09 | HK$10.11 | HK$9.10 |
| Shares | |||||
| Basic Shares Outstanding | 12.4B | 12.4B | 12.4B | 12.4B | 12.2B |
| Diluted Shares Outstanding | 12.4B | 12.4B | 12.4B | 12.4B | 12.2B |
| Profitability Metrics | |||||
| EBITDA | (1.1B) | (21.9M) | 669.1M | 717.1M | (2.5B) |
| D&A | 141.6M | 27.1M | 85.5M | 94.3M | 84.6M |
| EBIT | (1.2B) | (49.1M) | 583.6M | 622.8M | (2.6B) |
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