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) 867.00-111.00682.00176.00-300.00147.0067.0043.00-155.00169.00
EBITDA Margin Growth (3y) (Quarter) 411.00205.00
EBITDA Margin (QoQ) (Quarter) 76.00-622.00633.00780.00-902.00172.00126.00304.00-454.0092.00103.00105.00-130.00
EBIT Growth (1y) (Quarter) 92.37%16.69%44.25%10.57%-367.05%37.97%-1.53%69.90%9.56%70.83%
EBIT Growth (3y) (Quarter) 31.43%46.78%
EBIT Margin Growth (1y) (Quarter) 366.0064.00277.0074.00-110.00279.00-12.00324.0027.00312.00
EBIT Margin Growth (3y) (Quarter) 284.00654.00
EBIT Margin (QoQ) (Quarter) -366.00167.0058.00508.00-669.00380.00-145.00324.00-280.0089.00191.0028.004.00
EBIT (QoQ) (Quarter) -72.05%18.44%4.48%94.31%-1,777.82%45.42%-53.23%70.26%-149.38%10.66%54.58%10.63%19.57%
EBT Growth (1y) (Quarter) 124.23%11.95%50.73%14.29%-239.08%27.19%17.92%70.48%119.09%84.82%
EBT Growth (3y) (Quarter) 27.33%54.01%
EBT Margin Growth (1y) (Quarter) 451.0016.00330.0075.00-204.00145.0047.00251.00142.00298.00
EBT Margin Growth (3y) (Quarter) 390.00459.00
EBT Margin (QoQ) (Quarter) -135.00-121.00194.00513.00-571.00194.00-62.00234.00-222.0096.00143.00125.00-66.00
EBT (QoQ) (Quarter) -21.87%-29.46%27.03%121.05%-542.92%27.57%-26.95%65.85%-131.87%18.35%54.35%122.09%-284.35%
Enterprise Value Growth (1y) (Quarter) 38.29%-57.76%-0.34%17.90%37.24%100.00%5.88%
Enterprise Value Growth (3y) (Quarter) 96.84%
Enterprise Value (QoQ) (Quarter) 99.90%-16.77%-9.22%-124,821.02%99.94%4.46%16.51%93.56%-1,731.34%
EPS (Basic) Growth (1y) (Quarter) 493.10%10.60%80.42%30.92%-107.39%25.73%88.62%95.83%128.77%98.01%
EPS (Basic) Growth (3y) (Quarter) 27.72%76.34%
EPS (Basic) (QoQ) (Quarter) -3.96%-233.72%64.57%419.84%-123.64%26.89%-24.96%65.80%-137.70%88.80%54.18%335.97%-116.47%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 493.10%10.60%80.42%30.92%-107.39%25.73%88.62%95.83%120.98%86.19%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.26%54.91%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -3.96%-233.72%64.57%419.84%-123.64%26.89%-24.96%65.80%-137.70%88.80%54.18%272.02%-256.48%
Gross Margin Growth (1y) (Quarter) 33.0046.00112.0067.0056.00175.00-78.0060.0041.0017.00
Gross Margin Growth (3y) (Quarter) 131.00238.00
Gross Margin (QoQ) (Quarter) -199.00115.009.00109.00-186.00181.00-36.0098.00-68.00-72.00102.0079.00-92.00
Gross Profit Growth (1y) (Quarter) 8.73%-8.62%5.86%4.55%-5.10%5.50%-3.12%1.29%13.11%15.11%
Gross Profit Growth (3y) (Quarter) 5.29%3.53%
Gross Profit (QoQ) (Quarter) -12.72%5.78%5.87%11.23%-26.65%22.55%4.56%0.97%-18.46%12.54%9.32%12.75%-17.02%
Interest Coverage Ratio Growth (1y) (Quarter) -91.17%-52.26%-52.80%-9.42%1,016.81%51.05%81.99%-54.67%-6.66%-71.19%
Interest Coverage Ratio Growth (3y) (Quarter) -2.74%-40.77%
Interest Coverage Ratio (QoQ) (Quarter) 306.11%-42.70%-14.28%-95.58%2,096.74%-43.34%64.48%-45.45%197.11%-31.73%-59.03%12.31%-8.29%
Net Income Growth (1y) (Quarter) 124.16%11.91%50.76%14.85%-238.19%27.39%18.57%70.44%121.06%85.65%
Net Income Growth (3y) (Quarter) 27.45%54.89%
Net Income (QoQ) (Quarter) -21.71%-29.58%27.06%121.00%-543.80%27.57%-26.15%65.92%-133.20%18.77%54.21%124.28%-258.97%
Net Income towards Common Stockholders Growth (1y) (Quarter) 1,092.90%-108.57%-121.99%-1,310.86%-127.79%27.39%18.57%70.44%121.06%85.65%
Net Income towards Common Stockholders Growth (3y) (Quarter) 37.17%39.87%
Net Income towards Common Stockholders (QoQ) (Quarter) -324.88%787.04%-97.71%1,384.91%-189.25%27.57%-26.15%65.92%-133.20%18.77%54.21%124.28%-258.97%
Net Margin Growth (1y) (Quarter) 454.00-275.00-0.00M-384.00-530.00146.0049.00250.00143.00299.00
Net Margin Growth (3y) (Quarter) 67.00170.00
Net Margin (QoQ) (Quarter) -168.000.00M-0.00M379.00-897.00194.00-59.00233.00-222.0097.00141.00126.00-65.00
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) 124.25%11.98%50.70%13.74%-239.99%26.99%18.08%70.69%117.16%84.06%
Profit After Tax Growth (3y) (Quarter) 27.20%53.21%
Profit After Tax (QoQ) (Quarter) -21.80%-29.33%27.00%121.09%-542.10%27.57%-27.74%65.78%-130.57%18.73%54.29%120.03%-314.18%
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-4.005.00-42.00-25.00
Return on Assets (QoQ) (Quarter) -34.002.0031.000.00M-37.0010.00-16.0018.00
Return on Capital Employed Growth (1y) (Quarter) 160.000.04M0.24M8.61M24.61M
Return on Capital Employed (QoQ) (Quarter) -0.99M0.05M1.05M-0.11M-0.95M0.25M9.42M15.89M
Return on Equity (QoQ) (Quarter) 0.00M0.00M0.00M
Return on Invested Capital Growth (1y) (Quarter) 0.00M-898.00-338.000.00M0.00M
Return on Invested Capital (QoQ) (Quarter) 0.00M0.00M0.00M0.00M-898.00560.00338.000.00M
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%
Shareholder's Equity Growth (1y) (Quarter) 178.01%-3.29%-3.86%
Shareholder's Equity Growth (3y) (Quarter) 39.68%
Shareholder's Equity (QoQ) (Quarter) -0.08%-1.24%-0.26%-1.74%
Tax Rate Growth (1y) (Quarter) -4.006.0065.0064.0028.00-19.00-70.00-0.00M502.00
Tax Rate Growth (3y) (Quarter) 526.00
Tax Rate (QoQ) (Quarter) -10.004.0022.00-20.000.00M63.0021.00-57.00-46.0012.00-931.000.00M
Total Debt Growth (1y) (Quarter) 131.14%-93.17%-70.96%-38.55%-35.30%-99.28%39.62%
Total Debt Growth (3y) (Quarter) -89.57%
Total Debt (QoQ) (Quarter) -99.88%-13.43%-11.66%7,378.19%-99.49%83.20%-7.00%-17.04%-1.23%