Zkh Income Statement (2022-2026) | ZKH

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Income Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.32B0.28B0.30B0.31B0.34B0.26B0.31B0.32B0.32B0.27B0.30B0.33B0.37B0.31B
Cost of Revenue (Quarter) 0.02B0.03B0.02B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Gross Profit (Quarter) 0.29B0.26B0.27B0.29B0.32B0.24B0.29B0.29B0.30B0.25B0.28B0.30B0.34B0.29B
Operating items
Research & Development (Quarter) -0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.00B
Share-based Compensation (IS) (Quarter) 0.00B0.00B
Selling, General & Administrative (Quarter) -0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Operating Expenses (Quarter) -0.03B-0.03B-0.03B-0.03B-0.02B-0.03B-0.03B-0.03B-0.03B-0.03B-0.03B-0.03B-0.03B-0.02B
Operating Income (Quarter) -0.01B-0.02B-0.02B-0.02B-0.00B-0.02B-0.01B-0.02B-0.00B-0.01B-0.01B-0.00B-0.00B-0.00B
EBIT (Quarter) -0.01B-0.02B-0.02B-0.02B-0.00B-0.02B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B-0.00B-0.00B
Non-operating items
Interest & Investment Income (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non Operating Income (Quarter) -0.00B0.00B-0.01B0.00B0.01B-0.00B-0.00B0.00B0.01B-0.00B-0.00B-0.00B-0.00B-0.00B
Non Operating Income (Quarter) 0.00B0.01B-0.00B0.00B0.00B0.00B-0.00B0.00B-0.00B0.00B0.00B-0.00B0.00B0.00B
Net income details
EBT (Quarter) -0.01B-0.01B-0.02B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B0.00B-0.00B
Tax Provisions (Quarter) -0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B
Profit After Tax (Quarter) -0.02B-0.02B-0.08B-0.03B-0.01B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B0.00B-0.00B
Income from Non-Controlling Interests (Quarter) 0.00B0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations (Quarter) -0.01B-0.01B-0.02B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B0.00B-0.00B
Consolidated Net Income (Quarter) -0.01B-0.01B-0.02B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B0.00B-0.00B
Income towards Parent Company (Quarter) -0.01B-0.01B-0.02B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B0.00B-0.00B
Preferred Dividend Payments (Quarter) -0.01B-0.01B-0.06B-0.01B-0.01B
Net Income towards Common Stockholders (Quarter) -593.35-596.39-0.00B-736.87-140.00-80.00-60.00-70.00-20.00-60.00-50.00-20.00-10.00
Additional items
EPS (Basic) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
EPS (Diluted) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Shares Outstanding (Quarter) 1.33B37.83B37.80B37.78B1.53B163.73B164.22B5.74B5.74B162.72B162.40B162.30B5.69B161.18B
Shares Outstanding (Diluted) (Quarter) 1.33B37.83B37.80B37.78B1.53B163.73B164.22B5.74B5.74B162.72B162.40B162.30B5.69B161.18B
EBITDA (Quarter) -0.01B-0.01B-0.03B-0.01B0.01B-0.01B-0.01B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B
Interest Expenses (Quarter) -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate (Quarter) 0.20%0.14%0.04%0.08%0.28%0.10%0.10%0.73%0.94%0.37%-0.09%0.03%-9.28%5.40%