Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
451.19
275.24
217.10
220.94
165.02
231.53
210.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
451.19
275.24
217.10
220.94
165.02
231.53
210.44
Raw Material Cost
894.55
613.88
451.05
530.87
503.99
534.20
546.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
437.00
374.60
306.38
370.61
360.18
346.61
345.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.06
36.81
22.02
25.36
30.68
33.19
28.01
Selling and Distribution Expenses
92.12
52.96
38.97
35.38
50.10
53.37
58.60
Other Expenses
-52.60
-41.14
-32.84
-39.60
-39.09
-37.98
-37.38
Total Expenditure (Excl Depreciation)
1,013.76
666.84
490.01
566.25
554.09
587.57
605.55
Operating Profit (PBDIT) excl Other Income
-562.6
-391.59999999999997
-272.9
-345.3
-389.09999999999997
-356
-395.09999999999997
Other Income
160.60
165.62
227.46
37.23
350.37
130.77
51.48
Operating Profit (PBDIT)
-278.50
-140.02
2.01
-226.46
59.36
-120.36
-250.08
Interest
116.06
36.81
22.02
25.36
30.68
33.19
28.01
Exceptional Items
34.04
-51.55
-17.37
225.68
-43.05
-13.22
8.41
Gross Profit (PBDT)
-443.36
-338.63
-233.95
-309.94
-338.97
-302.67
-336.51
Depreciation
123.47
85.95
47.47
81.62
98.05
104.92
93.33
Profit Before Tax
-483.99
-314.32
-84.85
-107.77
-112.42
-271.68
-363.00
Tax
1.18
-0.67
0.71
-0.00
-0.59
-5.20
1.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-313.96
-182.78
-25.66
-40.66
-74.23
-260.48
-360.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-313.96
-182.78
-25.66
-40.66
-74.23
-260.48
-360.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-198.02
-136.41
-59.90
-67.11
-37.60
-6.00
-3.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-511.98
-319.19
-85.56
-107.77
-111.83
-266.48
-364.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
363.26
458.27
520.05
488.01
535.30
326.75
596.94
Earnings per share (EPS)
-0.38
-0.23
-0.03
-0.05
-0.1
-0.37
-0.66
Diluted Earnings per share
-0.38
-0.23
-0.03
-0.05
-0.1
-0.37
-0.66
Operating Profit Margin (Excl OI)
-124.69%
-142.27%
-125.71%
-156.29%
-235.76%
-153.78%
-187.65%
Gross Profit Margin
-79.9%
-82.97%
-17.22%
-11.83%
-8.71%
-72.03%
-128.15%
PAT Margin
-69.59%
-66.41%
-11.82%
-18.4%
-44.98%
-112.51%
-171.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 63.95% vs 26.76% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -60.40% vs -272.90% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -43.68% vs -35.52% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 215.49% vs 67.27% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of ZO Future Group With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
451.19
110.34
340.85
308.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.19
110.34
340.85
308.91%
Raw Material Cost
894.55
110.47
784.08
709.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
437.00
29.02
407.98
1,405.86%
Power Cost
0
0
0.00
Manufacturing Expenses
116.06
7.59
108.47
1,429.12%
Selling and Distribution Expenses
92.12
23.01
69.11
300.35%
Other Expenses
-52.60
-3.66
-48.94
-1,337.16%
Total Expenditure (Excl Depreciation)
1,013.76
133.48
880.28
659.48%
Operating Profit (PBDIT) excl Other Income
-562.57
-23.14
-539.43
-2,331.16%
Other Income
160.60
8.70
151.90
1,745.98%
Operating Profit (PBDIT)
-278.50
37.09
-315.59
-850.88%
Interest
116.06
7.59
108.47
1,429.12%
Exceptional Items
34.04
-36.60
70.64
193.01%
Gross Profit (PBDT)
-443.36
-0.13
-443.23
-340,946.15%
Depreciation
123.47
51.53
71.94
139.61%
Profit Before Tax
-483.99
-58.64
-425.35
-725.36%
Tax
1.18
-1.32
2.50
189.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
-313.96
-56.68
-257.28
-453.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-313.96
-56.68
-257.28
-453.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
-198.02
-3.08
-194.94
-6,329.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-511.98
-59.76
-452.22
-756.73%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
363.26
249.42
113.84
45.64%
Earnings per share (EPS)
-0.38
-0.01
-0.37
-3,700.00%
Diluted Earnings per share
-0.38
-0.01
-0.37
-3,700.00%
Operating Profit Margin (Excl OI)
-124.69%
-20.97%
0.00
-103.72%
Gross Profit Margin
-79.90%
-6.44%
0.00
-73.46%
PAT Margin
-69.59%
-51.37%
0.00
-18.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.12 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 63.95% vs 26.76% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -51.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -60.40% vs -272.90% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -43.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -43.68% vs -35.52% in Jun 2024
Annual - Interest
Interest 11.61 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 215.49% vs 67.27% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -124.69%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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