Zepp Health Income Statement (2016-2025) | ZEPP

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Income Statement 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
Revenue & cost
Revenue 612.97M331.10M491.06M474.08M752.65M585.92M760.14M1,074.71M1,224.57M799.60M1,038.71M1,862.53M299.57M1,088.46M1,137.27M2,235.09M297.64M1,147.26M1,835.14M1,606.06M1,661.65M757.05M1,108.29M1,205.79M1,071.73M645.18M92.45M83.11M83.01M39.96M40.64M42.46M59.54M38.54M59.41M75.79M
Cost of Revenue 489.11M257.14M364.06M347.17M585.83M439.25M563.25M787.81M915.57M582.13M761.42M1,392.67M228.19M843.90M883.89M1,775.02M241.11M889.06M1,432.11M1,282.31M1,341.00M604.81M909.95M975.11M849.88M542.34M72.12M54.94M54.17M25.26M24.28M25.22M37.61M24.18M37.91M46.87M
Gross Profit 123.85M73.97M127.01M126.91M166.82M146.67M196.88M286.90M309.00M217.46M277.29M469.86M71.38M244.56M253.38M460.08M56.53M258.20M403.04M323.75M320.65M152.24M198.34M230.69M221.85M102.84M20.32M28.17M28.83M14.70M16.36M17.24M21.93M14.36M21.49M28.92M
Operating items
Research & Development 34.30M40.50M32.84M35.24M45.24M73.84M44.35M59.96M85.07M72.38M93.75M124.54M19.89M118.34M-117.21M-172.89M-129.57M-152.33M-160.30M-108.66M-93.78M-146.41M-128.99M-127.38M-114.34M-117.87M-12.77M-10.37M-11.12M-13.42M-10.82M-10.86M-11.06M-12.38M-11.16M-10.80M
Selling, General & Administrative 33.60M28.50M26.60M27.38M32.41M49.27M32.80M67.97M63.93M45.29M51.03M69.58M11.71M50.88M-55.42M-90.99M-64.51M-65.28M-66.45M-61.91M-64.70M-58.16M-71.69M-52.72M-53.36M-49.90M-7.73M-6.67M-5.10M-6.42M-4.85M-7.03M-6.55M-6.52M-4.38M-7.00M
Other Operating Expenses 13.02M10.39M9.39M9.90M14.35M14.74M20.70M32.34M28.75M22.18M40.41M56.63M8.90M54.84M416.60M643.37M241.01M-152.10M-125.09M-9.76M-11.98M-10.77M-10.55M-11.90M-13.25M-13.84M-12.05M-12.01M
Operating Expenses 80.92M79.39M68.83M72.52M91.99M137.85M97.86M160.27M177.75M139.85M185.19M250.75M40.50M224.06M243.97M379.50M46.92M308.40M-331.44M-261.27M-310.59M-307.67M-308.94M-303.95M-292.80M-253.75M-30.71M-26.79M-28.21M-30.61M-26.23M-29.78M-30.87M-32.74M-27.59M-29.81M
Operating Income 42.94M-5.42M58.17M54.39M74.83M8.83M99.02M126.63M131.24M77.61M92.11M219.11M30.88M20.50M9.41M80.58M9.61M-50.20M71.60M62.48M10.07M-155.43M-110.60M-73.26M-70.95M-150.91M-10.39M1.38M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M
EBIT 42.94M-5.42M58.17M54.39M74.83M8.83M99.02M126.63M131.24M77.61M92.11M219.11M30.88M20.50M9.41M80.58M9.61M-50.20M71.60M62.48M10.07M-155.43M-110.60M-73.26M-70.95M-150.91M-10.39M1.38M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M
Non-operating items
Non Operating Investment Income 3.13M-2.13M-0.08M-0.71M15.12M-13.31M0.17M0.03M0.56M
Interest & Investment Income 0.11M0.43M0.34M0.69M1.54M1.39M1.98M1.65M6.57M7.49M4.80M10.91M1.46M7.67M13.67M10.33M2.18M5.73M4.53M3.57M2.86M2.55M2.15M3.27M4.37M4.13M0.85M0.81M0.82M1.01M0.95M0.94M0.77M0.58M0.29M0.33M
Other Non Operating Income 1.09M-6.54M0.46M4.35M-1.97M1.10M-8.43M0.41M-5.75M-3.47M2.50M-0.22M23.39M3.75M2.32M38.27M-0.51M-1.99M-0.11M-0.24M0.12M0.07M0.13M-0.08M-0.77M0.00M0.06M0.32M
Non Operating Income -1.97M5.75M0.60M-0.32M
Net income details
EBT 50.48M-4.57M58.83M57.74M79.90M16.46M101.39M129.36M139.40M85.56M101.26M228.05M33.70M20.31M24.21M88.46M20.33M-37.82M86.47M79.54M27.33M-141.22M-94.33M-54.89M-50.47M-133.46M-7.78M3.80M2.89M-13.46M-7.54M-10.31M-6.72M-16.44M-4.56M0.92M
Tax Provisions 6.82M0.60M-8.53M-7.54M-12.15M-2.74M-15.87M-21.09M-12.32M-10.68M-12.35M-27.52M27.34M2.03M-2.49M-8.44M-2.75M7.60M-11.61M-6.23M-0.51M16.75M13.02M33.61M-73.24M24.73M1.66M-0.07M-2.77M-0.07M-0.05M-13.57M-0.11M-0.24M-0.12M
Profit After Tax 42.99M-4.54M49.73M49.93M71.98M13.72M84.78M112.66M125.16M74.91M88.64M203.41M29.28M17.94M14.12M82.50M17.38M-40.56M92.30M49.07M36.15M-88.86M-107.18M-17.22M-75.74M-136.91M-10.07M0.27M-1.26M-14.80M-10.85M-13.26M-36.90M-19.74M-7.74M-1.62M
Equity Income -0.67M-0.57M-0.57M-0.28M4.23M0.01M-0.74M4.40M-1.92M0.03M-0.27M2.88M3.76M-0.33M-7.61M2.47M0.11M0.46M24.84M1.00M14.74M3.51M11.45M3.41M-0.71M-2.93M-0.86M-0.05M2.45M-0.56M-0.34M-0.47M-2.85M-0.36M-0.51M-0.24M
Income from Non-Controlling Interests -0.26M-0.32M-1.05M-0.74M-1.15M-0.79M-0.37M-0.72M0.08M0.81M-1.23M0.81M1.42M-0.01M-0.13M-0.27M-0.28M-0.17M-0.13M-0.24M-0.13M-0.20M-0.19M-0.03M-0.03M0.01M-0.03M-0.01M-0.01M-0.03M
Income from Continuing Operations 43.66M-5.17M67.36M65.28M92.05M19.20M117.27M150.46M151.72M96.24M113.61M255.57M6.36M18.27M26.70M96.90M23.07M-45.42M98.07M85.77M27.84M-157.96M-107.34M-88.50M22.77M-158.19M-9.44M3.87M5.66M-13.38M-7.50M-10.31M6.85M-16.33M-4.32M1.04M
Consolidated Net Income 43.66M-5.17M67.36M65.28M92.05M19.20M117.27M150.46M151.72M96.24M113.61M255.57M6.36M18.27M26.70M96.90M23.07M27.84M22.77M3.87M5.66M-13.38M-7.50M-10.31M6.85M-16.33M-4.32M1.04M
Income towards Parent Company 43.66M-5.17M67.36M65.28M92.05M19.20M117.27M150.46M151.72M96.24M113.61M255.57M6.36M18.27M26.70M96.90M23.07M27.84M22.77M3.87M5.66M-13.38M-7.50M-10.31M6.85M-16.33M-4.32M1.04M
Preferred Dividend Payments 23.35M25.41M24.83M37.83M1.78M4.72M4.76M3.57M
Net Income towards Common Stockholders 20.31M-5.17M41.95M40.44M54.22M17.42M112.55M145.70M16.45M96.24M113.61M255.57M6.36M18.27M26.70M96.90M23.07M27.84M22.77M3.87M5.66M-13.38M-7.50M-10.31M6.85M-16.33M-4.32M1.04M
Additional items
EPS (Basic) 0.36-0.230.210.210.75-1.310.360.470.080.310.370.830.180.080.050.330.62-0.160.370.200.71-0.36-0.44-0.070.66-0.56-0.040.000.17-0.05-0.03-0.04-0.14-0.06-0.020.00
EPS (Weighted Average and Diluted) 0.31-0.230.200.200.670.110.340.450.070.290.350.790.180.070.050.310.59-0.160.350.190.67-0.36-0.44-0.070.66-0.56-0.040.000.17-0.05-0.04-0.05-0.14
Shares Outstanding (Weighted Average) 56.64M63.60M66.39M71.92M152.89M227.46M231.06M234.82M238.01M243.60M245.93M34.57M247.66M247.83M248.75M37.49M250.79M251.81M252.50M39.44M249.52M34.63M245.13M33.77M259.53M260.40M259.43M256.41M254.97M254.41M
Shares Outstanding (Diluted Average) 64.75M63.60M74.62M80.51M162.24M239.64M244.54M252.13M257.46M258.34M36.32M259.57M260.83M39.29M250.79M263.50M41.35M249.52M247.60M246.76M34.63M245.13M243.95M256.15M33.77M259.53M
EBITDA 42.94M-5.42M58.17M54.39M74.83M8.83M99.02M126.63M131.24M77.61M92.11M219.11M30.88M20.50M9.41M80.58M9.61M-50.20M71.60M62.48M10.07M-155.43M-110.60M-73.26M-70.95M-150.91M-10.39M1.38M0.63M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M
Interest Expenses -0.72M-8.05M-7.54M-6.31M-6.65M-10.34M-13.49M-14.40M-11.67M-14.12M-15.10M-16.11M-13.32M-1.76M-1.61M-1.44M-1.44M-1.37M-1.29M-1.45M-1.36M-1.25M-1.48M
Tax Rate 13.51%-13.19%-14.50%-13.05%-15.21%-16.67%-15.66%-16.31%-8.84%-12.48%-12.20%-12.07%81.12%10.01%-10.27%-9.54%-13.51%-20.09%-13.42%-7.83%-1.86%-11.86%-13.80%-61.22%145.11%-18.53%-21.28%-1.74%-96.05%0.54%0.62%201.99%0.67%5.31%-12.69%