Zuoli Kechuang Micro-finance Company Limited
Zuoli Kechuang Micro-finance Company Limited (6866.HK) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Zuoli Kechuang Micro-finance Company Limited (6866.HK), featuring income statements, balance sheets, and cash flow data.
Zuoli Kechuang Micro-finance Company Limited (6866.HK) Income Statement & Financial Overview
View the income breakdown for Zuoli Kechuang Micro-finance Company Limited 6866.HK across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $4.14M | $49.62M | $29.39M | $58.49M |
| Cost of Revenue | $0.00 | $0.00 | $0.00 | $0.00 |
| Gross Profit | $4.14M | $49.62M | $29.39M | $58.49M |
| Gross Profit Ratio | $1.00 | $1.00 | $1.00 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $8.14M | $12.88M | $9.13M | $9.45M |
| Operating Expenses | $8.14M | $12.88M | $9.13M | $4.66M |
| Total Costs & Expenses | $8.14M | $12.88M | $9.13M | $4.66M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $0.00 | $0.00 | -$973000.00 | -$49.03M |
| EBITDA | $0.00 | $0.00 | $39.55M | $4.08M |
| EBITDA Ratio | $0.00 | $0.00 | $1.35 | $0.07 |
| Operating Income | -$4.00M | $36.74M | $20.26M | $49.03M |
| Operating Income Ratio | -$0.96 | $0.74 | $0.69 | $0.84 |
| Other Income/Expenses (Net) | $13.25M | -$18.91M | -$9.59M | $22.67M |
| Income Before Tax | $9.26M | $17.84M | $10.68M | $53.83M |
| Income Before Tax Ratio | $2.23 | $0.36 | $0.36 | $0.92 |
| Income Tax Expense | $4.37M | $3.95M | $2.83M | $15.05M |
| Net Income | $4.15M | $13.35M | $6.88M | $38.06M |
| Net Income Ratio | $1.003 | $0.27 | $0.23 | $0.65 |
| EPS | $0.004 | $0.01 | $0.006 | $0.03 |
| Diluted EPS | $0.004 | $0.01 | $0.006 | $0.03 |
| Weighted Avg Shares Outstanding | $1.18B | $1.18B | $1.18B | $1.18B |
| Weighted Avg Shares Outstanding (Diluted) | $1.18B | $1.18B | $1.18B | $1.18B |
Over the last four quarters, Zuoli Kechuang Micro-finance Company Limited's revenue moved from $58.49M in Q1 2024 to $4.14M in Q4 2024. Operating income in Q4 2024 was -$4.00M, with a strong operating margin of -96%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Zuoli Kechuang Micro-finance Company Limited remained robust at $0.00, reflecting operational efficiency. Net income dropped to $4.15M, with an EPS of $0.004. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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