Zepp Health Corp Income Statement

Income Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 142.93M234.68M314.91M530.19M834.88M985.96M980.78M613.64M352.86M182.60M
Cost of Revenue 125.30M193.04M238.88M393.56M624.05M781.72M775.89M494.78M260.50M112.37M
Gross Profit 17.63M41.64M76.03M136.64M210.83M204.24M204.88M118.86M92.36M70.23M
Operating items
Research & Development 9.81M19.95M23.64M38.28M61.88M82.45M80.83M77.30M51.50M46.16M
Selling, General & Administrative 11.16M15.48M17.66M31.12M35.69M40.12M40.54M35.11M26.78M24.85M
Other Operating Expenses 3.06M4.19M6.77M14.04M26.14M54.97M68.78M68.31M44.53M46.47M
Operating Expenses 24.03M39.62M48.07M83.45M123.71M177.54M190.14M180.71M122.81M117.48M
Operating Income -6.40M2.02M27.97M53.19M87.12M26.70M14.74M-61.86M-30.45M-47.25M
EBIT -6.40M2.02M27.97M53.19M87.12M26.70M14.74M-61.86M-30.45M-47.25M
Non-operating items
Interest & Investment Income 4.85M6.69M2.62M1.82M3.09M3.67M
Other Non Operating Income -0.33M-0.09M-1.21M1.18M10.59M-0.93M0.15M-7.94M-1.17M3.28M
Non Operating Income 2.21M1.96M2.13M5.52M2.36M3.14M3.67M2.39M3.02M8.92M
Net income details
EBT -6.18M4.35M29.49M56.23M93.71M40.71M16.74M-55.89M-34.63M-57.90M
Tax Provisions 0.37M3.09M4.24M7.57M11.19M4.78M1.69M-9.87M-2.43M13.69M
Profit After Tax -6.04M23.95M25.77M49.46M82.62M35.93M21.62M-46.03M-32.20M-75.81M
Equity Income 2.11M25.77M0.43M0.25M-0.16M-0.73M6.44M2.68M1.11M-4.21M
Investment Income 2.81M1.74M-306.66M-220.96M
Income from Non-Controlling Interests -0.09M-0.54M-0.26M0.15M-0.13M-0.10M-0.07M-0.07M
Income from Continuing Operations -6.55M1.26M25.25M48.66M82.52M35.93M15.05M-46.03M-32.20M-71.60M
Consolidated Net Income -6.55M1.26M25.25M48.66M82.52M35.93M15.05M-46.03M-32.20M-71.60M
Income towards Parent Company -6.55M1.26M25.25M48.66M82.52M35.93M15.05M-46.03M-32.20M-71.60M
Preferred Dividend Payments 2.77M4.54M12.34M30.51M0.35M
Net Income towards Common Stockholders -9.77M23.95M7.09M16.50M82.27M35.06M21.62M-43.24M-31.02M-75.73M
Additional items
EPS (Basic) -0.00M-0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 185.67M185.67M241.68M248.08M252.50M245.12M243.15M234.00M
Shares Outstanding (Diluted Average) 64.75M80.51M37.07M37.75M40.99M36.68M34.40M
EBITDA -6.40M2.02M27.97M53.19M87.12M26.70M14.74M-61.86M-30.45M-47.25M
Tax Rate 70.96%14.39%13.46%11.94%11.73%10.07%17.65%7.02%