Zkh reported revenue of $360.16M and net income of $3.93M for the quarter ended Jun 2026, up 19.1% year over year. This income statement covers 16 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2021 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||
| Revenue | 317.73M | 283.39M | 296.04M | 313.13M | 344.22M | 257.66M | 309.61M | 325.00M | 324.72M | 266.70M | 302.47M | 327.06M | 365.68M | 306.44M | 360.16M | |
| Cost of RevenueCost of Rev | 264.83M | 235.04M | 248.20M | 262.06M | 285.47M | 211.40M | 256.91M | 269.65M | 269.24M | 220.93M | 252.64M | 272.25M | 309.00M | 255.12M | 296.85M | |
| Gross Profit | 52.90M | 48.35M | 47.84M | 51.07M | 58.75M | 46.72M | 52.91M | 54.19M | 55.48M | 45.69M | 49.35M | 54.51M | 56.68M | 51.11M | 63.09M | |
| Operating items | ||||||||||||||||
| Research & DevelopmentR&D | -8.37M | -6.98M | -6.56M | -6.13M | -5.33M | -5.52M | -5.29M | -7.09M | -5.68M | -5.46M | -5.79M | -5.67M | -6.31M | -4.25M | -5.18M | |
| Selling, General & AdministrativeSG&A | -20.08M | -20.42M | -19.54M | -20.83M | -15.24M | -22.49M | -21.88M | -25.03M | -20.48M | -19.73M | -20.57M | -20.49M | -20.01M | -19.13M | -22.10M | |
| Operating ExpensesOpex | -28.45M | -27.40M | -26.11M | -26.96M | -20.57M | -28.28M | -27.27M | -31.45M | -26.16M | -25.15M | -26.10M | -26.01M | -26.31M | -23.28M | -27.19M | |
| Operating IncomeOp. Inc | -12.52M | -21.55M | -17.57M | -16.79M | -0.96M | -17.95M | -9.80M | -15.01M | -4.46M | -11.13M | -10.05M | -4.54M | -4.04M | -3.26M | 0.59M | |
| EBIT | -12.52M | -21.55M | -17.57M | -16.79M | -0.96M | -18.13M | -9.84M | -14.70M | -4.46M | -11.12M | -9.95M | -4.52M | -4.04M | -3.25M | 0.59M | |
| Non-operating items | ||||||||||||||||
| Non Operating Interest Expenses | -1.07M | -0.45M | -0.64M | -0.72M | -0.92M | -0.79M | -0.76M | -0.71M | -0.39M | -0.32M | -0.42M | -0.47M | -0.37M | -0.33M | -0.46M | |
| Interest & Investment IncomeInt & Inv Inc | 1.73M | 4.20M | 5.98M | 7.56M | 2.50M | 4.47M | 7.09M | 8.80M | 1.83M | 3.61M | 5.43M | 7.06M | 1.22M | 2.52M | ||
| Other Non Operating IncomeOther Non Op Inc. | 0.75M | 5.99M | -2.79M | 2.09M | 3.25M | 3.66M | -0.54M | 1.69M | -1.08M | 0.47M | 1.24M | -0.20M | 3.54M | 0.98M | 2.66M | |
| Net income details | ||||||||||||||||
| EBT | -11.72M | -14.29M | -18.49M | -13.49M | 2.84M | -12.58M | -9.11M | -11.57M | -3.95M | -9.16M | -7.48M | -3.41M | 0.75M | -1.39M | 4.08M | |
| Tax ProvisionsTaxes | -0.02M | -0.02M | -0.01M | -0.01M | 0.01M | -0.01M | -0.01M | -0.08M | -0.04M | -0.03M | 0.01M | -0.00M | -0.07M | -0.07M | -0.14M | |
| Profit After TaxPAT | -11.74M | -14.30M | -18.50M | -13.50M | 2.85M | -12.59M | -9.12M | -11.65M | 3.08M | -9.61M | -7.47M | -3.42M | 0.68M | -1.47M | 3.93M | |
| Income from Non-Controlling InterestsInc. Minority | 0.44M | 0.04M | -0.00M | -0.08M | -0.01M | |||||||||||
| Income from Continuing OperationsIncome (Continuing) | -11.70M | -14.27M | -18.49M | -13.48M | 2.83M | -12.69M | -9.14M | -11.24M | -3.91M | -9.11M | -7.41M | -3.39M | 0.82M | -1.31M | 4.20M | |
| Consolidated Net IncomeConsol Net Inc. | -11.70M | -14.27M | -18.49M | -13.48M | 2.83M | -12.69M | -9.14M | -11.24M | -3.91M | -9.11M | -7.41M | -3.39M | 0.82M | -1.31M | 4.20M | |
| Income towards Parent CompanyParent Net Inc | -25.73M | -14.27M | -18.49M | -13.48M | 2.36M | -12.69M | -9.14M | -11.24M | -3.91M | -9.11M | -7.41M | -3.39M | 0.82M | -1.31M | 4.20M | |
| Preferred Dividend PaymentsPref Dividends | -10.30M | -8.24M | -59.88M | -14.43M | -11.25M | |||||||||||
| Net Income towards Common StockholdersNet Income | -22.49M | -22.56M | -78.38M | -27.86M | -8.39M | -12.59M | -9.12M | -11.65M | -3.99M | -9.19M | -7.47M | -3.42M | 0.68M | -1.47M | 3.93M | |
| Additional items | ||||||||||||||||
| EPS (Basic) | -0.51 | -0.51 | -1.77 | -0.63 | -0.16 | -0.25 | -0.18 | -0.23 | -0.02 | -0.05 | -0.04 | -0.02 | 0.00 | -0.01 | 0.02 | |
| EPS (Diluted) | -0.51 | -0.51 | -1.77 | -0.63 | -0.16 | -0.25 | -0.18 | -0.23 | -0.02 | -0.05 | -0.04 | -0.02 | 0.00 | -0.01 | 0.02 | |
| Shares Outstanding | 40.46M | 44.17M | 44.17M | 44.17M | 44.17M | 50.95M | 50.95M | 50.95M | 50.95M | 191.21M | 191.21M | 191.21M | 191.21M | 189.54M | 189.54M | 189.54M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 40.46M | 44.17M | 44.17M | 44.17M | 44.17M | 50.95M | 50.95M | 50.95M | 50.95M | 191.21M | 191.21M | 191.21M | 191.21M | 189.54M | 189.54M | 189.54M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 40.46M | 40.62M | 50.95M | 370.90M | 370.90M | |||||||||||
| EBITDA | -12.52M | -21.55M | -17.57M | -16.79M | -0.96M | -18.13M | -9.84M | -14.70M | -4.46M | -11.12M | -9.95M | -4.52M | -4.04M | -3.25M | 0.59M | |
| Interest ExpensesInt Expense | -1.07M | -0.45M | -0.64M | -0.72M | -0.92M | -0.80M | -0.76M | -0.69M | -0.39M | -0.32M | -0.42M | -0.47M | -0.37M | -0.33M | -0.45M | |
| Tax Rate | 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% | -3.48% |