ZKH Group Ltd Income Statement

Income Statement Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 8,086.92M8,341.60M8,449.47M
Cost of Revenue 6,997.57M7,268.74M7,250.85M
Gross Profit 1,089.35M1,072.86M1,198.62M
Operating items
Research & Development -240.53M-175.91M-169.50M
Selling, General & Administrative -612.25M-535.49M-646.54M
Operating Expenses -852.79M-711.41M-816.03M
Operating Income -685.71M-398.72M-338.77M
EBIT -685.71M-398.72M-338.77M
Non-operating items
Non Operating Income 33.74M59.66M26.50M
Net income details
EBT -731.59M-304.70M-267.03M
Tax Provisions -0.20M-1.01M
Profit After Tax -731.12M-304.90M-268.04M
Income from Non-Controlling Interests 4.23M-0.19M
Income from Continuing Operations -731.59M-304.51M-266.02M
Consolidated Net Income -731.59M-304.51M-266.02M
Income towards Parent Company -731.59M-304.51M-266.02M
Preferred Dividend Payments -509.28M-660.07M
Net Income towards Common Stockholders -1244.96M-964.38M-268.04M
Additional items
EPS (Basic) -0.23-0.17-0.05
Shares Outstanding (Weighted Average) 5,481.49M5,621.49M5,654.40M
EBITDA -685.71M-398.72M-338.77M
Interest Expenses -94.18M-19.34M-19.00M
Tax Rate 0.06%0.38%