Zepp Health Corp Income Statement

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Income Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 142.93M234.68M303.25M552.00M841.78M932.79M968.98M613.64M352.86M182.60M
Cost of Revenue 125.30M193.04M230.03M409.74M629.21M739.56M766.56M494.78M260.50M112.37M
Gross Profit 17.63M41.64M73.22M142.26M212.57M193.23M202.42M118.86M92.36M70.23M
Operating items
Research & Development 9.81M19.95M22.77M39.86M62.40M78.01M79.85M77.30M51.50M46.16M
Selling, General & Administrative 11.16M15.48M17.00M32.40M35.98M37.96M40.05M35.11M26.78M24.85M
Other Operating Expenses 3.06M4.19M6.52M14.62M26.36M52.00M67.95M68.31M44.53M46.47M
Operating Expenses 24.03M39.62M46.29M86.88M124.73M167.97M187.85M180.71M122.81M117.48M
Operating Income -6.40M2.02M26.93M55.38M87.84M25.26M14.56M-61.86M-30.45M-47.25M
EBIT -6.40M2.02M26.93M55.38M87.84M25.26M14.56M-61.86M-30.45M-47.25M
Non-operating items
Interest & Investment Income 4.85M6.69M2.59M1.82M3.09M3.67M
Other Non Operating Income -0.33M-0.09M-1.21M-3.44M-4.50M-2.90M-5.36M-7.94M-1.17M3.28M
Non Operating Income 2.21M1.96M2.13M5.52M2.36M3.14M3.67M2.39M3.02M8.92M
Net income details
EBT -6.18M4.35M28.40M58.54M94.48M38.51M16.54M-55.89M-34.63M-57.90M
Tax Provisions 0.37M3.25M6.89M12.86M15.30M6.13M4.89M-9.87M-2.43M13.69M
Profit After Tax -6.04M3.89M24.82M51.49M83.30M33.99M21.36M-46.03M-32.20M-75.81M
Equity Income 2.11M-0.28M0.42M0.26M-0.16M-0.69M6.36M2.68M1.11M-4.21M
Investment Income 265.61M106.67M-306.66M-220.96M
Income from Non-Controlling Interests -0.09M-0.56M-0.26M0.14M-0.13M-0.10M-0.07M-0.07M
Income from Continuing Operations -6.55M1.10M21.51M45.68M79.18M32.38M11.65M-46.03M-32.20M-71.60M
Consolidated Net Income -6.55M1.10M21.51M45.68M79.18M32.38M11.65M-46.03M-32.20M-71.60M
Income towards Parent Company -6.55M1.10M21.51M45.68M79.18M32.38M11.65M-46.03M-32.20M-71.60M
Preferred Dividend Payments 2.77M4.54M11.88M31.76M0.35M
Net Income towards Common Stockholders -9.77M-1.83M6.83M17.19M82.95M33.17M21.36M-43.24M-31.02M-75.73M
Additional items
EPS (Basic) -0.19-0.030.100.080.340.130.09-0.03-0.02-0.32
EPS (Weighted Average and Diluted) -0.19-0.030.100.080.320.130.08-0.03-0.02
Shares Outstanding (Weighted Average) 185.67M185.67M241.68M248.08M252.50M245.12M243.15M234.00M
Shares Outstanding (Diluted Average) 80.51M248.27M1.30M37.75M40.99M36.68M34.40M
EBITDA -6.40M2.02M26.93M55.38M87.84M25.26M14.56M-61.86M-30.45M-47.25M
Interest Expenses 3.28M6.96M8.44M6.75M5.55M
Tax Rate 74.68%24.27%21.97%16.20%15.91%29.57%17.65%7.02%