LZ Technology Holdings Limited (LZMH)

LZ Technology Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	822.83	568.87	162.95	81.05
Revenue Growth (YoY)	44.65%	249.10%	101.06%	-
Cost of Revenue	788.39	537.61	143.1	70.03
Gross Profit	34.44	31.26	19.85	11.02
Selling, General & Admin	26.35	32.22	34.91	18.93
Research & Development	4.46	5.48	6.93	6.41
Operating Expenses	30.82	37.7	41.84	25.34
Operating Income	3.63	-6.44	-21.98	-14.32
Interest Expense	-0.76	-0.41	-0.02	-34.77
Other Non Operating Income (Expenses)	2.38	3.55	2.41	0.64
EBT Excluding Unusual Items	5.24	-3.3	-19.59	-48.45
Gain (Loss) on Sale of Investments	-	-	0.48	-
Gain (Loss) on Sale of Assets	-0.44	-0.7	4.32	-
Pretax Income	4.8	-4	-14.8	-48.45
Income Tax Expense	-0.97	2.37	-	0.01
Earnings From Continuing Operations	5.78	-6.37	-14.8	-48.46
Minority Interest in Earnings	-0.23	0.16	1.15	3.4
Net Income	5.54	-6.21	-13.65	-45.06
Net Income to Common	5.54	-6.21	-13.65	-45.06
Shares Outstanding (Basic)	148	144	133	230
Shares Outstanding (Diluted)	148	144	133	230
Shares Change (YoY)	3.13%	8.24%	-42.39%	-
EPS (Basic)	0.04	-0.04	-0.10	-0.20
EPS (Diluted)	0.04	-0.04	-0.10	-0.20
Free Cash Flow	4.32	-16.96	1.02	-72.85
Free Cash Flow Per Share	0.03	-0.12	0.01	-0.32
Gross Margin	4.19%	5.49%	12.18%	13.60%
Operating Margin	0.44%	-1.13%	-13.49%	-17.67%
Profit Margin	0.67%	-1.09%	-8.37%	-55.60%
Free Cash Flow Margin	0.53%	-2.98%	0.62%	-89.89%
EBITDA	12.39	3.69	-12.25	-10.23
EBITDA Margin	1.51%	0.65%	-7.52%	-12.62%
D&A For EBITDA	8.77	10.13	9.74	4.1
EBIT	3.63	-6.44	-21.98	-14.32
EBIT Margin	0.44%	-1.13%	-13.49%	-17.67%
Revenue as Reported	822.83	568.87	162.95	-

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q