Zepp Health Income Statement (2016-2026) | ZEPP

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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
284.23M249.26M260.75M119.42M165.46M169.51M155.39M93.95M92.45M83.11M83.01M39.96M40.64M42.46M59.54M38.54M59.41M75.79M85.17M51.55M
Cost of Revenue (Quarter)
16.21M14.08M23.87M16.26M16.16M17.41M18.14M12.52M10.21M9.76M11.98M10.77M10.55M11.90M13.25M13.84M12.05M12.01M15.93M16.64M
Gross Profit (Quarter)
62.42M50.24M50.32M24.02M29.61M32.43M32.16M14.97M20.32M28.17M28.83M14.70M16.36M17.24M21.93M14.36M21.49M28.92M34.41M19.44M
Operating items
Research & Development (Quarter)
-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-13.13M
Share-based Compensation (IS) (Quarter)
6.18M2.06M1.88M3.49M2.28M0.91M0.59M0.48M0.94M
Selling, General & Administrative (Quarter)
-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-7.36M
Other Operating Expenses (Quarter)
86.45M67.02M73.61M80.80M-16.16M-17.41M-18.14M-12.52M-10.22M-9.76M-12.01M-10.81M-10.55M-11.90M-13.25M-13.84M-12.01M-15.93M-16.64M
Operating Expenses (Quarter)
51.33M40.55M48.74M48.53M-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-37.13M
Operating Income (Quarter)
11.09M9.70M1.58M-24.52M-16.77M-10.71M-9.98M-21.97M-10.39M1.49M0.75M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M-17.69M
EBIT (Quarter)
11.09M9.70M1.58M-24.52M-16.77M-10.71M-9.98M-21.97M-10.33M1.50M0.74M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M-17.69M
Non-operating items
Non Operating Investment Income (Quarter)
0.46M-0.08M-0.04M2.09M-0.29M0.17M0.03M-0.10M0.18M
Interest & Investment Income (Quarter)
0.70M0.56M0.45M0.40M0.32M0.46M0.63M0.60M0.85M0.81M0.82M1.01M0.95M0.94M0.77M0.58M0.29M0.33M0.32M0.33M
Other Non Operating Income (Quarter)
-0.03M0.27M3.67M0.59M0.35M5.38M-0.07M-0.29M-0.11M-0.24M0.12M0.07M0.13M-0.08M-0.77M0.00M0.06M0.32M-0.22M-0.05M
Non Operating Income (Quarter)
0.08M-0.04M
Net income details
EBT (Quarter)
13.39M12.35M4.29M-22.27M-14.34M-8.13M-7.01M-19.43M-7.73M3.93M3.01M-13.44M-7.54M-10.31M-6.72M-16.44M-4.56M0.92M-1.93M-15.71M
Tax Provisions (Quarter)
-1.80M-0.97M-0.08M2.64M1.94M4.72M0.36M3.60M1.66M-0.07M-2.77M-0.07M-0.05M-13.57M-0.11M-0.24M-0.12M-2.07M-0.21M
Profit After Tax (Quarter)
14.30M7.62M5.67M-14.02M-15.97M-2.40M-10.96M-19.94M-10.07M0.29M-1.26M-14.80M-10.85M-13.26M-36.90M-19.74M-7.74M-1.62M-10.97M-19.64M
Equity Income (Quarter)
12.25M8.43M3.44M-17.21M-17.71M-2.90M-10.88M-23.11M-10.87M0.32M-3.71M-14.24M-10.51M-12.79M-34.05M-19.38M-7.23M-1.38M-10.01M-19.20M
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)
-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)
15.19M13.31M4.37M-24.92M-16.29M-12.85M-7.37M-23.04M-9.38M3.99M5.80M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M1.04M0.14M-15.49M
Consolidated Net Income (Quarter)
15.19M13.31M4.37M-24.92M-16.29M-12.85M-7.37M-23.04M-9.38M3.99M5.80M-13.37M-7.50M-10.31M6.85M-16.33M0.14M
Income towards Parent Company (Quarter)
15.19M13.31M4.37M-24.92M-16.29M-12.85M-7.37M-23.04M-9.38M3.99M5.80M-13.37M-7.50M-10.31M6.85M-16.33M-4.32M0.14M-15.49M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
0.050.030.02-0.06-0.07-0.01-0.04-0.08-0.040.00-0.01-0.06-0.04-0.05-0.14-16.33M0.14M
Additional items
EPS (Basic) (Quarter)
0.000.000.000.00-0.060.00
EPS (Diluted) (Quarter)
0.000.000.000.000.00
Shares Outstanding (Quarter)
1,007.25M1,009.98M1,008.67M998.06M990.40M987.05M985.13M980.53M975.79M40.00972.54M1,038.10M260.40M259.43M258.88M256.41M254.97M254.41M254.43M253.93M
Shares Outstanding (Diluted) (Quarter)
1,054.00M0.00M1,057.47M998.06M990.40M987.05M985.13M980.53M975.79M1.00972.54M1,038.10M1,041.60M259.43M258.88M258.88M258.88M258.88M254.43M254.43M
EBITDA (Quarter)
11.09M9.70M1.58M-24.52M-16.77M-10.71M-9.98M-21.97M-10.33M1.50M0.74M-15.91M-9.87M-12.54M-8.94M-18.38M-6.10M-0.88M-3.87M-17.69M
Interest Expenses (Quarter)
-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-1.65M
Tax Rate (Quarter)
-13.43%-7.83%-1.87%-11.86%-13.55%-58.11%-5.18%-18.54%-21.44%-1.68%-92.13%0.54%0.62%201.99%0.67%5.31%-12.69%106.98%1.36%