Financials in USD. Standardized financial statements.
A compact view of how Zhixin Group Holding Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $538.53M | $580.37M | $512.77M | $634.15M | $765.09M | $784.90M | $590.80M | $511.27M | $399.52M |
| Revenue Growth? | -7.2% | +13.2% | -19.1% | -17.1% | -2.5% | +32.9% | +15.6% | +28.0% | 0.0% |
| Cost of Revenue? | $509.07M | $525.99M | $408.58M | $576.73M | $660.83M | $632.40M | $476.42M | $434.77M | $359.85M |
| Gross Profit? | $29.46M | $54.38M | $104.19M | $57.42M | $104.26M | $152.50M | $111.34M | $76.49M | $39.67M |
| Gross Margin? | +5.5% | +9.4% | +20.3% | +9.1% | +13.6% | +19.4% | +18.8% | +15.0% | +9.9% |
| Operating Expenses? | $79.79M | $110.66M | $73.47M | $46.42M | $57.75M | $53.30M | $47.71M | $32.15M | $22.26M |
| Operating Income? | -$50.33M | -$56.29M | $30.72M | $11.00M | $46.51M | $99.21M | $64.73M | $44.34M | $17.41M |
| EBITDA? | -$21.36M | -$21.62M | $59.81M | $35.32M | $68.32M | $119.95M | $85.08M | $59.63M | $29.15M |
| Income Before Tax | -$56.67M | -$74.45M | $14.07M | -$2.13M | $33.51M | $85.62M | $57.94M | $37.38M | $15.62M |
| Income Tax Expense | $353,629 | $748,000 | $3.99M | -$3.38M | $13.11M | $23.00M | $16.11M | $10.02M | $3.38M |
| Net Income? | -$57.02M | -$75.20M | $10.08M | $1.25M | $20.40M | $62.62M | $41.82M | $27.37M | $16.09M |
| EPS? | $-0.08 | $-0.10 | $0.01 | $0.00 | $0.03 | $0.08 | $0.06 | $0.04 | $0.02 |
| Diluted EPS? | $-0.08 | $-0.10 | $0.01 | $0.00 | $0.03 | $0.08 | $0.06 | $0.04 | $0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality