Zkh Growth Metrics (2023-2026) | ZKH

Growth Metrics Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 7.08%-10.29%-12.16%-9.27%-6.61%-100.00%7.60%
Assets Growth (3y) (Quarter) -99.01%
Assets (QoQ) (Quarter) -99.91%0.29%-0.25%95,706.88%-99.91%3.58%2.67%-99.90%98,494.66%
Cash & Equivalents Growth (1y) (Quarter) -44.87%30.87%3.18%-15.12%-38.84%-100.00%-0.54%
Cash & Equivalents Growth (3y) (Quarter) -99.19%
Cash & Equivalents (QoQ) (Quarter) -99.90%18.72%15.51%95,178.38%-99.92%-2.34%-16.78%-99.89%107,062.84%
EBITDA Margin Growth (1y) (Quarter) 366.0057.00277.0074.00-110.00287.00-12.00324.0027.00311.00
EBITDA Margin Growth (3y) (Quarter) 284.00654.00
EBITDA Margin (QoQ) (Quarter) -366.00167.0058.00508.00-676.00387.00-145.00324.00-279.0088.00191.0028.004.00
EBIT Growth (1y) (Quarter) 92.37%15.88%44.25%10.57%-367.05%38.67%-1.53%69.90%9.56%70.78%
EBIT Growth (3y) (Quarter) 31.43%46.78%
EBIT Margin Growth (1y) (Quarter) 366.0057.00277.0074.00-110.00287.00-12.00324.0027.00311.00
EBIT Margin Growth (3y) (Quarter) 284.00654.00
EBIT Margin (QoQ) (Quarter) -366.00167.0058.00508.00-676.00387.00-145.00324.00-279.0088.00191.0028.004.00
EBIT (QoQ) (Quarter) -72.05%18.44%4.48%94.31%-1,796.03%45.95%-53.23%70.26%-148.98%10.51%54.58%10.63%19.57%
EBT Growth (1y) (Quarter) 124.25%11.95%50.73%14.29%-238.69%27.19%17.92%70.48%119.09%84.82%
EBT Growth (3y) (Quarter) 27.33%54.01%
EBT Margin Growth (1y) (Quarter) 452.0016.00330.0075.00-204.00145.0047.00251.00142.00298.00
EBT Margin Growth (3y) (Quarter) 390.00459.00
EBT Margin (QoQ) (Quarter) -134.00-121.00194.00514.00-571.00194.00-62.00234.00-222.0096.00143.00125.00-66.00
EBT (QoQ) (Quarter) -21.63%-29.46%27.03%121.10%-541.68%27.57%-26.95%65.85%-131.87%18.35%54.35%122.09%-284.35%
Enterprise Value Growth (1y) (Quarter) 3.04%22.62%-2.01%17.90%37.24%100.00%100.00%
Enterprise Value Growth (3y) (Quarter) 96.84%
Enterprise Value (QoQ) (Quarter) -56,040.37%100.00%-9.22%-96,189.66%-73,906.45%100.00%16.51%93.56%-1,731.34%
EPS (Basic) Growth (1y) (Quarter) 67.64%87.10%97.32%90.37%87.34%26.53%17.16%70.36%117.31%83.91%
EPS (Basic) Growth (3y) (Quarter) 26.14%75.20%
EPS (Basic) (QoQ) (Quarter) -0.37%-247.81%64.45%73.93%59.99%27.78%-27.84%65.74%-132.24%18.57%54.26%120.01%-315.88%
EPS (Diluted) Growth (1y) (Quarter) 67.64%87.10%97.32%90.37%87.34%26.53%17.16%70.36%117.31%83.91%
EPS (Diluted) Growth (3y) (Quarter) 26.14%75.20%
EPS (Diluted) (QoQ) (Quarter) -0.37%-247.81%64.45%73.93%59.99%27.78%-27.84%65.74%-132.24%18.57%54.26%120.01%-315.88%
Gross Margin Growth (1y) (Quarter) 42.00107.0093.0037.002.00-100.00-77.00-1.00-159.00-45.00
Gross Margin Growth (3y) (Quarter) -115.00-38.00
Gross Margin (QoQ) (Quarter) 41.00-90.0015.0076.00106.00-104.00-41.0041.004.00-81.0035.00-117.00118.00
Gross Profit Growth (1y) (Quarter) 11.06%-3.38%10.59%6.12%-5.57%-2.21%-6.71%0.59%2.16%11.87%
Gross Profit Growth (3y) (Quarter) 2.33%1.87%
Gross Profit (QoQ) (Quarter) -8.60%-1.06%6.75%15.04%-20.48%13.24%2.44%2.38%-17.66%8.02%10.46%3.97%-9.83%
Interest Coverage Ratio Growth (1y) (Quarter) -91.17%-51.80%-52.80%-9.42%1,016.81%49.36%81.99%-54.67%-6.66%-71.14%
Interest Coverage Ratio Growth (3y) (Quarter) -2.74%-40.77%
Interest Coverage Ratio (QoQ) (Quarter) 306.11%-42.70%-14.28%-95.58%2,118.04%-43.88%64.48%-45.45%196.63%-31.62%-59.03%12.31%-8.29%
Net Income Growth (1y) (Quarter) 124.20%11.07%50.70%14.85%-237.41%28.19%18.83%70.44%121.06%85.62%
Net Income Growth (3y) (Quarter) 27.45%54.89%
Net Income (QoQ) (Quarter) -21.23%-29.58%27.06%121.12%-545.54%28.16%-25.98%65.92%-132.84%18.80%54.12%124.28%-258.97%
Net Income towards Common Stockholders Growth (1y) (Quarter) 62.67%44.18%88.36%58.18%52.51%26.99%18.08%70.69%117.16%84.06%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.63%59.80%
Net Income towards Common Stockholders (QoQ) (Quarter) -0.31%-247.45%64.46%69.86%-49.98%27.57%-27.74%65.78%-130.57%18.73%54.29%120.03%-314.18%
Net Margin Growth (1y) (Quarter) 464.00307.000.00M531.00121.00144.0048.00254.00141.00297.00
Net Margin Growth (3y) (Quarter) 727.00748.00
Net Margin (QoQ) (Quarter) -88.00-0.00M0.00M646.00-245.00194.00-64.00236.00-222.0098.00143.00123.00-67.00
Operating Income Growth (1y) (Quarter) 92.37%16.69%44.25%10.57%-367.05%37.97%-2.53%69.74%9.56%70.70%
Operating Income Growth (3y) (Quarter) 31.43%46.70%
Operating Income (QoQ) (Quarter) -72.05%18.44%4.48%94.31%-1,777.82%45.42%-53.23%70.26%-149.38%9.78%54.78%11.12%19.22%
Operating Margin Growth (1y) (Quarter) 366.0064.00277.0074.00-110.00279.00-16.00323.0027.00311.00
Operating Margin Growth (3y) (Quarter) 284.00654.00
Operating Margin (QoQ) (Quarter) -366.00167.0058.00508.00-669.00380.00-145.00324.00-280.0085.00193.0028.004.00
Profit After Tax Growth (1y) (Quarter) 190.78%11.98%50.70%13.74%-77.37%26.99%18.08%70.69%-171.96%84.06%
Profit After Tax Growth (3y) (Quarter) 47.13%53.21%
Profit After Tax (QoQ) (Quarter) 4.54%-29.33%27.00%200.73%-192.55%27.57%-27.74%126.42%-398.67%18.73%54.29%35.14%33.86%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -13.93%26.65%14.18%13.86%4.56%-99.90%6.24%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -89.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -99.89%9.03%5.70%101,124.34%-99.90%8.72%-2.93%-0.56%1.24%
Return on Assets Growth (1y) (Quarter) 0.00M-3.005.00-42.00-25.00
Return on Assets (QoQ) (Quarter) -34.002.0032.000.00M-37.0010.00-16.0018.00
Return on Capital Employed Growth (1y) (Quarter) 164.000.05M0.25M8.60M24.61M
Return on Capital Employed (QoQ) (Quarter) -1.00M0.05M1.06M-0.11M-0.95M0.25M9.42M15.90M
Return on Invested Capital Growth (1y) (Quarter) 0.00M-114.00-113.00-149.00-29.00
Return on Invested Capital (QoQ) (Quarter) 0.00M0.00M0.00M-1.00-113.00-36.006.00
Return on Sales Growth (1y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (3y) (Quarter) 0.00M0.00M
Return on Sales (QoQ) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Revenue Growth (1y) (Quarter) 8.34%-9.08%4.58%3.79%-5.67%3.51%-2.31%0.64%12.61%14.90%
Revenue Growth (3y) (Quarter) 4.80%2.64%
Revenue (QoQ) (Quarter) -10.81%4.46%5.77%9.93%-25.15%20.16%4.97%-0.08%-17.87%13.41%8.13%11.81%-16.20%
Share-based Compensation Growth (1y) (Quarter) -11.36%332.87%-62.45%
Share-based Compensation Growth (3y) (Quarter) 12.94%
Tax Rate Growth (1y) (Quarter) -4.006.0065.0064.0028.00-70.00-0.00M502.00
Tax Rate Growth (3y) (Quarter) 526.00
Tax Rate (QoQ) (Quarter) -10.004.0022.00-20.000.00M63.0021.00-57.00-931.000.00M
Total Debt Growth (1y) (Quarter) 131.14%-93.17%-71.29%-38.55%-35.30%-99.28%39.86%
Total Debt Growth (3y) (Quarter) -89.57%
Total Debt (QoQ) (Quarter) -99.88%-14.26%-11.66%7,378.19%-99.49%83.51%-7.00%-17.04%-1.23%