Zkh Ratios (2022-2026) | ZKH

Ratios Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 92.71%90.72%91.87%91.95%93.04%91.18%92.99%92.63%93.61%92.93%92.21%93.23%94.02%93.10%
EBT Margin (Quarter) -3.69%-5.04%-6.25%-4.31%0.83%-4.88%-2.94%-3.56%-1.22%-3.43%-2.47%-1.04%0.21%-0.45%
EBIT Margin (Quarter) -3.94%-7.60%-5.94%-5.36%-0.28%-6.97%-3.16%-4.62%-1.38%-4.18%-3.29%-1.38%-1.10%-1.06%
EBITDA Margin (Quarter) -4.72%-3.96%-10.17%-3.84%3.95%-5.07%-3.35%-2.09%0.95%-3.60%-2.68%-1.65%-0.61%-1.90%
Operating Margin (Quarter) -3.94%-7.60%-5.94%-5.36%-0.28%-6.97%-3.16%-4.62%-1.38%-4.18%-3.32%-1.39%-1.10%-1.06%
Net Margin (Quarter) -0.45%-2.13%13.98%0.30%4.09%-4.88%-2.94%-3.53%-1.21%-3.42%-2.45%-1.04%0.23%-0.43%
Efficiency
Inventory Average (Quarter) 46.50M0.09M0.09M43.58M43.58M0.10M0.10M0.10M0.09M
Assets Average (Quarter) 513.43M0.96M0.96M460.67M460.62M0.86M0.89M0.45M0.45M
Equity Average (Quarter) 445.85M442.90M439.57M435.17M
Invested Capital (Quarter) -536.61M527.27M445.76M440.22M439.06M431.50M0.02M0.05M0.04M414.74M0.03M
Asset Utilization Ratio (Quarter) 2.360.00M0.00M2.642.660.00M0.00M0.00M0.00M
Leverage & Solvency
Interest Coverage Ratio (Quarter) 11.7447.6627.3123.411.0422.7512.8921.2011.5734.3723.469.6110.809.90
Debt to Equity (Quarter) -0.060.180.000.000.000.010.00
Debt Ratio (Quarter) 0.040.080.100.090.080.010.030.060.0543.290.04
Equity Ratio (Quarter) -0.600.43464.05457.00456.960.470.45M
Times Interest Earned (Quarter) 11.7447.6627.3123.411.0422.7512.8921.2011.5734.3723.469.6110.809.90
Valuation
Enterprise Value (Quarter) -281.44M-173.66M-0.17M-0.20M-0.22M-273.97M-0.17M-0.16M-0.14M-0.01M-0.16M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -10.39%-9,925.63%-9,417.61%1,113.38%-8.78%-9,481.20%-7,001.29%87,214.07%246,132.27%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%-8.98%-3.38%0.00%0.00%
Return on Assets (Quarter) 0.00%-0.34%-0.32%0.00%0.00%-0.37%-0.27%-0.43%-0.25%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%