06866.HK
Zuoli Kechuang Micro-finance Company Limited
HKSE · Financial Services · Financial - Credit Services · CN
HKD 0.29
−3.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 163.9M | 139.8M | 123.8M | 195.1M | 180.6M |
| Cost of Revenue | 1.2M | 9.2M | — | — | 52.1M |
| Gross Profit | 162.6M | 148.5M | 123.8M | 195.1M | 208.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.5M | 21.6M | 23.2M | 27.4M | 24.1M |
| General & Admin Expense | 11.5M | 15.2M | 16.5M | 27.1M | 22.1M |
| Selling & Marketing Expense | — | 6.4M | 6.7M | 334.0K | 2.0M |
| Other Expenses | 32.9M | 13.3M | 16.4M | 17.6M | 19.4M |
| Total Operating Expenses | 44.4M | 35.0M | 39.6M | 45.1M | 43.4M |
| Cost and Expenses | 45.6M | 35.2M | 39.6M | 45.1M | 43.4M |
| Operating Income (EBIT) | 118.2M | 104.7M | 84.2M | 150.0M | 137.2M |
| Non-Operating | |||||
| Interest Income | 154.2M | 167.9M | 196.4M | 236.2M | 250.5M |
| Interest Expense | 30.8M | 28.7M | 40.5M | 49.0M | 52.1M |
| Net Interest Income | 123.3M | 139.2M | 155.8M | 187.1M | 198.3M |
| Other Non-Op Income/Expense | (40.3M) | (16.9M) | 7.4M | (18.9M) | (4.6M) |
| Non-Operating Income (excl Interest) | 18.5M | — | (84.2M) | 156.3M | (26.7M) |
| EBT (Pre-Tax Income) | 78.0M | 87.7M | 91.6M | 131.1M | 132.6M |
| Income Tax Expense | 23.3M | 25.5M | 26.2M | 34.5M | 35.9M |
| Bottom Line | |||||
| Net Income | 54.3M | 60.4M | 62.4M | 92.7M | 93.3M |
| Earnings from Cont. Ops | 54.6M | 62.2M | 65.4M | 96.6M | 96.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.3M | 60.4M | 62.4M | 92.7M | 93.3M |
| Per Share | |||||
| Basic EPS | HK$0.05 | HK$0.05 | HK$0.05 | HK$0.08 | HK$0.08 |
| Diluted EPS | HK$0.05 | HK$0.05 | HK$0.05 | HK$0.08 | HK$0.08 |
| Revenue Per Share | HK$0.14 | HK$0.12 | HK$0.10 | HK$0.17 | HK$0.15 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | 109.4M | 118.7M | 96.8M | 137.4M | 140.7M |
| D&A | 3.2M | 4.6M | 5.2M | 6.3M | 8.1M |
| EBIT | 108.8M | 114.1M | 91.6M | (6.3M) | 132.6M |
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