Zepp Health Income Statement (2015-2025) | ZEPP

Income Statement Dec2015 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
175.11M284.23M249.26M260.75M119.42M165.46M169.51M155.39M93.95M92.45M83.11M83.01M39.96M40.64M42.46M59.54M38.54M59.41M75.79M85.17M
Cost of Revenue (Quarter)
13.86M16.21M14.08M23.87M16.26M16.16M17.41M18.14M12.52M10.21M9.76M11.98M10.77M10.55M11.90M13.25M13.84M12.05M12.01M15.93M
Gross Profit (Quarter)
39.41M62.42M50.24M50.32M24.02M29.61M32.43M32.16M14.97M20.32M28.17M28.83M14.70M16.36M17.24M21.93M14.36M21.49M28.92M34.41M
Operating items
Research & Development (Quarter)
23.25M-24.83M-16.86M-14.72M-23.09M-19.26M-17.91M-16.58M-17.16M-12.77M-10.37M-11.12M-13.42M-10.82M-10.86M-11.06M-12.38M-11.16M-10.80M-10.98M
Selling, General & Administrative (Quarter)
9.96M-10.29M-9.61M-10.15M-9.18M-10.70M-7.41M-7.74M-7.27M-7.73M-6.67M-5.10M-6.42M-4.85M-7.03M-6.55M-6.52M-4.38M-7.00M-11.38M
Other Operating Expenses (Quarter)
13.86M86.45M67.02M73.61M80.80M-16.16M-17.41M-18.14M-12.52M-10.22M-9.76M-11.98M-10.81M-10.55M-11.90M-13.25M-13.84M-12.05M-12.01M-15.93M
Operating Expenses (Quarter)
47.07M51.33M40.55M48.74M48.53M-46.12M-42.73M-42.45M-36.95M-30.71M-26.79M-28.21M-30.61M-26.23M-29.78M-30.87M-32.74M-27.59M-29.81M-38.29M
Operating Income (Quarter)
-7.66M11.09M9.70M1.58M-24.52M-16.51M-10.30M-10.29M-21.97M-10.39M1.38M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M
EBIT (Quarter)
-7.66M11.09M9.70M1.58M-24.52M-16.51M-10.30M-10.29M-21.97M-10.33M1.50M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M
Non-operating items
Non Operating Investment Income (Quarter)
0.46M-0.08M-0.71M2.09M-0.29M0.17M0.03M0.56M-0.36M
Interest & Investment Income (Quarter)
0.87M0.70M0.56M0.45M0.40M0.32M0.46M0.63M0.60M0.85M0.81M0.82M1.01M0.95M0.94M0.77M0.58M0.29M0.33M0.32M
Other Non Operating Income (Quarter)
0.38M-0.03M3.67M0.59M0.35M5.59M-0.07M-0.29M-0.11M-0.24M0.12M0.07M0.13M-0.08M-0.77M0.00M0.06M0.32M-0.22M
Non Operating Income (Quarter)
0.08M-0.04M
Net income details
EBT (Quarter)
-5.77M13.39M12.35M4.29M-22.27M-14.08M-7.72M-7.32M-19.43M-7.73M3.93M2.89M-13.44M-7.54M-10.31M-6.72M-16.44M-4.56M0.92M-1.93M
Tax Provisions (Quarter)
1.17M-1.80M-0.97M-0.08M2.64M1.97M4.91M0.35M3.60M1.66M-0.07M-2.77M-0.07M-0.05M-13.57M-0.11M-0.24M-0.12M-2.07M
Profit After Tax (Quarter)
-6.19M14.30M7.62M5.67M-14.02M-16.00M-2.42M-10.98M-19.94M-10.07M0.27M-1.26M-14.80M-10.85M-13.26M-36.90M-19.74M-7.74M-1.62M-10.97M
Equity Income (Quarter)
0.07M3.85M0.15M2.31M0.55M1.71M0.48M-0.10M-0.43M-0.86M-0.05M2.45M-0.56M-0.34M-0.47M-2.85M-0.36M-0.51M-0.24M-0.96M
Income from Non-Controlling Interests (Quarter)
-0.02M-0.04M-0.04M-0.03M-0.02M-0.04M-0.02M-0.03M-0.03M-0.03M-0.03M0.01M-0.03M-0.01M-0.01M-0.03M
Income from Continuing Operations (Quarter)
-6.94M15.19M13.31M4.37M-24.92M-16.06M-12.63M-7.67M-23.04M-9.38M3.99M5.66M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M1.04M0.14M
Consolidated Net Income (Quarter)
-6.94M15.19M13.31M4.37M-24.92M-16.06M-12.63M-7.67M-23.04M-9.38M3.99M5.66M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M1.04M0.14M
Income towards Parent Company (Quarter)
-6.94M15.19M13.31M4.37M-24.92M-16.06M-12.63M-7.67M-23.04M-9.38M3.99M5.66M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M1.04M0.14M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-6.94M15.19M13.31M4.37M-24.92M-16.06M-12.63M-7.67M-23.04M-9.38M3.99M5.66M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M1.04M0.14M
Additional items
EPS (Basic) (Quarter)
-0.020.060.030.02-0.06-0.07-0.01-0.04-0.08-0.040.00-0.01-0.06-0.04-0.05-0.14-0.06-0.020.000.00
EPS (Weighted Average and Diluted) (Quarter)
-0.020.050.030.02-0.06-0.07-0.01-0.04-0.08-0.040.00-0.01-0.06-0.04-0.05-0.140.00
Shares Outstanding (Weighted Average) (Quarter)
38.69M38.97M39.03M39.44M39.31M37.55M36.08M34.63M35.83M243.95M243.68M33.77M36.29M260.40M259.43M256.41M254.97M254.41M254.43M
Shares Outstanding (Diluted Average) (Quarter)
38.69M40.78M41.17M41.35M39.31M37.55M34.63M35.83M243.95M256.15M33.77M259.53M259.43M254.43M
EBITDA (Quarter)
-7.66M11.09M9.70M1.58M-24.52M-16.51M-10.30M-10.29M-21.97M-10.33M1.50M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M
Interest Expenses (Quarter)
-1.01M-1.60M-2.09M-2.26M-1.84M-2.11M-2.12M-2.34M-1.94M-1.76M-1.61M-1.44M-1.44M-1.37M-1.29M-1.45M-1.36M-1.25M-1.48M-1.62M
Tax Rate (Quarter)
-20.31%-13.43%-7.83%-1.87%-11.86%-14.02%-63.66%-4.81%-18.54%-21.44%-1.68%-96.05%0.54%0.62%201.99%0.67%5.31%-12.69%106.98%