02309.HK
ZO Future Group
HKSE · Communication Services · Entertainment · HK
HKD 2.52
+8.41%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 614.6M | 163.4M | 451.2M | 275.2M | 217.1M |
| Cost of Revenue | 973.2M | 112.0M | 894.5M | 570.6M | 451.0M |
| Gross Profit | (358.6M) | 51.5M | (443.4M) | (295.3M) | (234.0M) |
| Operating Expenses | |||||
| R&D Expense | 9.0M | 9.0M | 27.1M | — | — |
| SG&A Expense | 203.3M | 111.1M | 92.1M | 53.0M | 39.0M |
| General & Admin Expense | 151.8M | — | 67.6M | 53.0M | 39.0M |
| Selling & Marketing Expense | 33.9M | — | — | — | — |
| Other Expenses | (43.2M) | — | — | — | — |
| Total Operating Expenses | 212.3M | 120.2M | 119.2M | 53.0M | 39.0M |
| Cost and Expenses | 1.1B | 232.1M | 1.0B | 570.6M | 418.2M |
| Operating Income (EBIT) | (527.7M) | (68.7M) | (562.6M) | (295.3M) | (272.9M) |
| Non-Operating | |||||
| Interest Income | 8.9M | 65.0K | 8.8M | 8.3M | 2.9M |
| Interest Expense | 120.6M | 9.3M | 116.1M | 36.8M | 22.0M |
| Net Interest Income | (116.5M) | (9.3M) | (107.2M) | (28.5M) | (19.2M) |
| Other Non-Op Income/Expense | (101.8M) | (50.0M) | 51.8M | (24.5M) | 116.3M |
| Non-Operating Income (excl Interest) | (15.1M) | — | (194.6M) | 96.3M | (210.1M) |
| EBT (Pre-Tax Income) | (629.5M) | (118.7M) | (510.8M) | (319.9M) | (84.8M) |
| Income Tax Expense | 1.7M | 471.0K | 1.2M | (670.0K) | 709.0K |
| Bottom Line | |||||
| Net Income | (202.5M) | 111.5M | (314.0M) | (182.8M) | (25.7M) |
| Earnings from Cont. Ops | (631.2M) | (119.2M) | (512.0M) | (319.2M) | (85.6M) |
| Earnings from Discont. Ops | 229.1M | 229.1M | — | — | — |
| Bottom Line Net Income | (202.5M) | 111.5M | (314.0M) | (182.8M) | (25.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.26) | HK$0.12 | (HK$0.38) | (HK$0.23) | (HK$0.03) |
| Diluted EPS | (HK$0.26) | HK$0.12 | (HK$0.38) | (HK$0.23) | (HK$0.03) |
| Revenue Per Share | HK$0.67 | HK$0.18 | HK$0.55 | HK$0.35 | HK$0.28 |
| Shares | |||||
| Basic Shares Outstanding | 922.8M | 922.8M | 825.4M | 782.0M | 771.6M |
| Diluted Shares Outstanding | 922.8M | 922.8M | 825.4M | 782.0M | 771.6M |
| Profitability Metrics | |||||
| EBITDA | (353.0M) | (52.6M) | (244.5M) | (191.6M) | (15.4M) |
| D&A | 159.6M | 16.1M | 123.5M | 86.0M | 47.5M |
| EBIT | (512.6M) | (68.7M) | (367.9M) | (277.5M) | (62.8M) |
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