China ZhengTong Auto Services Holdings Limited
China ZhengTong Auto Services Holdings Limited (CZASF) Financial Performance & Income Statement Overview
Review China ZhengTong Auto Services Holdings Limited (CZASF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
China ZhengTong Auto Services Holdings Limited (CZASF) Income Statement & Financial Overview
View the income breakdown for China ZhengTong Auto Services Holdings Limited CZASF across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $10.87B | $9.88B | $5.91B | $5.91B |
| Cost of Revenue | $10.27B | $9.70B | $5.72B | $5.72B |
| Gross Profit | $601.91M | $177.16M | $189.09M | $189.09M |
| Gross Profit Ratio | $0.06 | $0.02 | $0.03 | $0.03 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $974.12M | $974.92M | $533.08M | $533.08M |
| Operating Expenses | $917.69M | $410.33M | $227.95M | $227.95M |
| Total Costs & Expenses | $11.19B | $10.11B | $5.95B | $5.95B |
| Interest Income | $0.00 | $0.00 | $227.22M | $227.22M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $239.78M | $275.44M | $138.41M | $138.41M |
| EBITDA | -$19.63M | $13.34M | $100.98M | $100.98M |
| EBITDA Ratio | -$0.002 | $0.001 | $0.02 | $0.02 |
| Operating Income | -$315.78M | -$233.17M | -$37.44M | -$37.44M |
| Operating Income Ratio | -$0.03 | -$0.02 | -$0.006 | -$0.006 |
| Other Income/Expenses (Net) | -$400.35M | -$532.70M | -$214.08M | -$214.08M |
| Income Before Tax | -$716.13M | -$765.88M | -$251.52M | -$251.52M |
| Income Before Tax Ratio | -$0.07 | -$0.08 | -$0.04 | -$0.04 |
| Income Tax Expense | $135.36M | $88.28M | $34.31M | $34.31M |
| Net Income | -$889.64M | -$711.73M | -$248.73M | -$248.73M |
| Net Income Ratio | -$0.08 | -$0.07 | -$0.04 | -$0.04 |
| EPS | -$0.31 | -$0.25 | -$0.09 | -$0.09 |
| Diluted EPS | -$0.31 | -$0.25 | -$0.09 | -$0.09 |
| Weighted Avg Shares Outstanding | $2.90B | $2.85B | $2.85B | $2.85B |
| Weighted Avg Shares Outstanding (Diluted) | $3.25B | $2.85B | $2.85B | $2.85B |
Over the last four quarters, China ZhengTong Auto Services Holdings Limited's revenue moved from $5.91B in Q3 2023 to $10.87B in Q4 2024. Operating income in Q4 2024 was -$315.78M, with a strong operating margin of -3%. Despite fluctuations in R&D and SG&A expenses, EBITDA for China ZhengTong Auto Services Holdings Limited remained robust at -$19.63M, reflecting operational efficiency. Net income dropped to -$889.64M, with an EPS of -$0.31. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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