Zkh (ZKH) Operating Income (2022 - 2026)
Zkh's (ZKH) quarterly Operating Income came in at -$3.3 million in Q1 2026, up 70.7% YoY from -$1.9 million in Q1 2025, and up 19.22% on a QoQ basis from -$4.0 million in Q4 2025.
Analysis
Zkh (ZKH) Operating Income (2022 - 2026) Analysis & Trends
Zkh (ZKH) has 5 years of Operating Income data on file, last reported at -$3.3 million in Q1 2026.
- Quarterly Operating Income rose 70.7% year-over-year to -$3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$21.9 million (up 45.83% YoY) and the FY2025 annual result came in at -$30.5 million, up 34.27% from the prior year.
- Operating Income rose to -$3.3 million in Q1 2026, from -$4.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of -$956000.0 in Q4 2023 to a low of -$21.5 million in Q1 2023.
- A 5-year average of -$10.7 million and a median of -$10.6 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2023 — Operating Income jumped 92.37% — and 2024, when it tumbled 367.05%.
- Tracing ZKH's Operating Income over 5 years: stood at -$12.5 million in 2022, then jumped by 92.37% to -$956000.0 in 2023, then plunged by 367.05% to -$4.5 million in 2024, then climbed by 9.56% to -$4.0 million in 2025, then gained by 19.22% to -$3.3 million in 2026.
- The last three Operating Income figures came in at -$3.3 million (Q1 2026), -$4.0 million (Q4 2025), and -$4.5 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,746.20 Bn | 2,623.21 Bn | 198.88 Bn | 51.31 Bn |
| 2 | PDD Holdings | 116.28 Bn | -48,010.13 Bn | 9.45 Bn | 4.09 Bn |
| 3 | DoorDash | 98.95 Bn | 93.61 Bn | 2.35 Bn | 156.00 Mn |
| 4 | Mercadolibre | 98.90 Bn | 83.71 Bn | 4.16 Bn | 683.00 Mn |
| 5 | Sea | 67.51 Bn | 59.11 Bn | 3.55 Bn | 6.45 Bn |
| 6 | Ebay | 46.90 Bn | 43.59 Bn | 2.30 Bn | 676.00 Mn |
| 7 | JD.com | 39.64 Bn | 7.09 Bn | 16.50 Bn | 1.23 Bn |
| 8 | Coupang | 28.35 Bn | 22.24 Bn | 2.49 Bn | -556.00 Mn |
| 9 | Wayfair | 12.44 Bn | 11.30 Bn | 1.05 Bn | 104.00 Mn |
| 10 | Zkh | 556.29 Mn | 316.23 Mn | 63.09 Mn | 589,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 589,000.00 |
| Mar 31, 2026 | -3.26 Mn |
| Dec 31, 2025 | -4.04 Mn |
| Sep 30, 2025 | -4.54 Mn |
| Jun 30, 2025 | -10.05 Mn |
| Mar 31, 2025 | -11.14 Mn |
| Dec 31, 2024 | -4.47 Mn |
| Sep 30, 2024 | -15.01 Mn |
| Jun 30, 2024 | -9.80 Mn |
| Mar 31, 2024 | -17.95 Mn |
| Dec 31, 2023 | -956,000.00 |
| Sep 30, 2023 | -16.79 Mn |
| Jun 30, 2023 | -17.57 Mn |
| Mar 31, 2023 | -21.55 Mn |
| Dec 31, 2022 | -12.52 Mn |