Zkh Growth Metrics (2023-2025) | ZKH

Growth Metrics Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.41%-10.50%-87.83%-87.52%-86.69%
Assets (QoQ) -6.12%0.94%-3.68%-1.93%-87.24%3.58%2.67%
Cash & Equivalents Growth (1y) -44.19%30.56%-85.71%-88.32%-91.29%
Cash & Equivalents (QoQ) 0.45%19.49%11.54%-2.47%-89.01%-2.34%-16.78%
EBITDA Margin Growth (1y) 789.00-111.00682.00176.00-300.0089.0067.0043.00
EBITDA Margin (QoQ) -1.00-622.00633.00780.00-902.00171.00126.00304.00-512.00149.00103.00
EBIT Growth (1y) 92.39%12.08%42.15%13.24%-380.73%91.41%85.89%95.69%
EBIT Margin Growth (1y) 366.0064.00277.0074.00-110.00279.00-16.00323.00
EBIT Margin (QoQ) -366.00167.0058.00508.00-669.00380.00-145.00324.00-280.0085.00193.00
EBIT (QoQ) -65.49%16.50%1.35%94.42%-1,811.99%45.06%-47.94%69.07%65.83%9.78%54.78%
EBT Growth (1y) 124.19%7.08%48.87%16.85%-242.96%89.91%88.71%95.79%
EBT Margin Growth (1y) 451.0016.00330.0075.00-204.00145.0047.00251.00
EBT Margin (QoQ) -135.00-121.00194.00513.00-571.00194.00-62.00234.00-222.0096.00143.00
EBT (QoQ) -17.23%-32.54%24.64%120.66%-550.26%27.08%-22.56%64.47%68.24%18.35%54.35%
Enterprise Value Growth (1y) 2.05%-0.16%87.69%87.04%87.10%
Enterprise Value (QoQ) 4.05%-0.26%-5.04%0.88%88.21%-5.52%-4.56%
EPS (Basic) Growth (1y) 75.00%86.81%97.56%93.33%83.40%89.88%93.99%
EPS (Basic) (QoQ) 0.00%-241.67%63.41%80.00%47.23%36.84%0.00%50.20%67.83%
EPS (Weighted Average and Diluted) Growth (1y) 75.00%86.81%97.56%93.33%83.40%89.88%86.83%93.99%
EPS (Weighted Average and Diluted) (QoQ) 0.00%-241.67%63.41%80.00%47.23%36.84%0.00%50.20%67.83%17.81%54.38%
Gross Margin Growth (1y) 42.0089.0086.0072.002.00-80.00-55.00-27.00
Gross Margin (QoQ) 41.00-90.0015.0076.0089.00-94.001.006.007.00-69.0028.00
Gross Profit Growth (1y) 10.87%0.99%14.30%5.14%-2.91%-86.30%-86.99%-85.89%
Gross Profit (QoQ) -12.08%1.29%10.25%12.92%-19.91%14.64%1.41%4.27%-88.70%8.88%9.98%
Interest Coverage Ratio Growth (1y) -91.19%-52.25%-52.78%-9.40%1,018.02%51.00%83.72%-54.43%
Interest Coverage Ratio (QoQ) 306.11%-42.70%-14.28%-95.58%2,101.06%-43.34%64.47%-45.50%197.28%-31.06%-59.20%
Net Income Growth (1y) 124.12%7.04%48.91%17.40%-242.06%89.94%88.69%95.76%
Net Income (QoQ) -17.07%-32.67%24.67%120.62%-551.17%27.08%-21.78%64.54%68.06%17.97%54.40%
Net Income towards Common Stockholders Growth (1y) 124.12%7.04%48.91%17.40%-242.06%89.94%88.69%95.76%
Net Income towards Common Stockholders (QoQ) -17.07%-32.67%24.67%120.62%-551.17%27.08%-21.78%64.54%68.06%17.97%54.40%
Net Margin Growth (1y) 451.0016.00330.0077.00-203.00146.0047.00249.00
Net Margin (QoQ) -134.00-121.00194.00513.00-570.00194.00-59.00233.00-222.0095.00143.00
Operating Income Growth (1y) 92.39%12.08%42.15%13.24%-380.73%91.41%85.89%95.69%
Operating Income (QoQ) -65.49%16.50%1.35%94.42%-1,811.99%45.06%-47.94%69.07%65.83%9.78%54.78%
Operating Margin Growth (1y) 366.0064.00277.0074.00-110.00279.00-16.00323.00
Operating Margin (QoQ) -366.00167.0058.00508.00-669.00380.00-145.00324.00-280.0085.00193.00
Profit After Tax Growth (1y) 124.22%7.11%48.84%16.31%-243.86%89.89%88.73%95.82%
Profit After Tax (QoQ) -17.16%-32.41%24.61%120.71%-549.36%27.08%-23.33%64.40%68.41%18.73%54.29%
Property, Plant & Equipment (Net) Growth (1y) -12.87%26.35%-84.19%-84.33%-85.10%
Property, Plant & Equipment (Net) (QoQ) 8.88%9.74%2.06%3.61%-86.37%8.72%-2.93%
Return on Assets Growth (1y) -791.00-0.01M-0.00M
Return on Assets (QoQ) 793.00200.00-821.00-963.00-0.01M0.01M
Return on Capital Employed Growth (1y) 0.00M-0.03M-0.00M
Return on Capital Employed (QoQ) 712.00681.00-888.000.00M-0.03M0.02M
Return on Invested Capital (QoQ) 8.36M8.46M
Return on Sales Growth (1y) 5.000.00M3.001.00-2.001.000.00M2.00
Return on Sales (QoQ) -1.00-1.002.005.00-6.002.00-1.002.00-2.001.001.00
Revenue Growth (1y) 8.15%-4.04%8.51%0.69%-3.02%-85.66%-86.56%-85.66%
Revenue (QoQ) -14.20%6.95%9.24%7.90%-23.88%20.94%1.36%3.93%-88.75%13.41%8.13%
Tax Rate Growth (1y) -4.006.0065.0063.0027.00-19.00-70.00
Tax Rate (QoQ) -10.004.0022.00-20.000.00M63.0020.00-56.00-46.0012.00
Total Debt Growth (1y) -67.51%-75.13%
Total Debt (QoQ) 31.46%53.13%-84.47%3.91%0.62%