ZTO Express (Cayman) Income Statement (2015-2025) | ZTO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.99B	1.13B	1.15B	1.45B	1.25B	1.29B	1.26B	1.43B	1.31B	1.34B	1.24B	1.50B	1.38B	1.48B	1.52B	1.77B	1.50B	1.65B	1.67B	2.08B
Cost of Revenue (Quarter)	0.83B	0.88B	0.90B	1.09B	0.99B	0.96B	0.91B	1.03B	0.94B	0.89B	0.87B	1.06B	0.96B	0.98B	1.05B	1.25B	1.13B	1.24B	1.25B	1.55B
Gross Profit (Quarter)	0.17B	0.26B	0.24B	0.35B	0.26B	0.33B	0.34B	0.40B	0.37B	0.46B	0.37B	0.44B	0.42B	0.50B	0.48B	0.52B	0.37B	0.41B	0.42B	0.53B
Operating items
Selling, General & Administrative (Quarter)	-0.09B	-0.06B	-0.06B	-0.07B	-0.10B	-0.07B	-0.06B	-0.08B	-0.11B	-0.07B	-0.06B	-0.10B	-0.12B	-0.08B	-0.08B	-0.09B	-0.10B	-0.09B	-0.09B	-0.09B
Other Operating Expenses (Quarter)	0.02B	0.03B	0.03B	0.04B	0.02B	0.04B	0.03B	0.04B	0.03B	0.01B	0.02B	0.05B	0.02B	0.03B	0.01B	0.05B	0.06B	0.02B	0.01B	0.02B
Operating Expenses (Quarter)	-0.07B	-0.03B	-0.03B	-0.03B	-0.08B	-0.03B	-0.04B	-0.05B	-0.08B	-0.06B	-0.04B	-0.05B	-0.10B	-0.06B	-0.07B	-0.04B	-0.04B	-0.07B	-0.08B	-0.07B
Operating Income (Quarter)	0.10B	0.23B	0.21B	0.32B	0.18B	0.30B	0.31B	0.36B	0.28B	0.40B	0.33B	0.39B	0.31B	0.44B	0.40B	0.47B	0.33B	0.35B	0.34B	0.46B
EBIT (Quarter)	0.10B	0.23B	0.21B	0.32B	0.18B	0.30B	0.32B	0.36B	0.29B	0.40B	0.33B	0.39B	0.31B	0.44B	0.40B	0.47B	0.33B	0.34B	0.34B	0.46B
Net income details
EBT (Quarter)	0.10B	0.23B	0.22B	0.33B	0.19B	0.30B	0.32B	0.37B	0.30B	0.41B	0.34B	0.40B	0.33B	0.46B	0.41B	0.48B	0.34B	0.36B	0.34B	0.46B
Tax Provisions (Quarter)	-0.02B	-0.04B	-0.04B	-0.06B	-0.04B	-0.07B	-0.06B	-0.07B	-0.07B	-0.08B	-0.04B	-0.09B	-0.08B	-0.09B	-0.08B	-0.15B	-0.07B	-0.08B	-0.02B	-0.09B
Profit After Tax (Quarter)	0.08B	0.20B	0.18B	0.27B	0.14B	0.26B	0.27B	0.31B	0.24B	0.35B	0.32B	0.31B	0.20B	0.36B	0.34B	0.34B	0.28B	0.27B	0.36B	0.39B
Equity Income (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	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B
Income from Continuing Operations (Quarter)	0.12B	0.27B	0.25B	0.38B	0.23B	0.37B	0.39B	0.44B	0.36B	0.49B	0.38B	0.49B	0.40B	0.55B	0.48B	0.63B	0.41B	0.44B	0.37B	0.55B
Consolidated Net Income (Quarter)	0.12B	0.27B	0.25B	0.38B	0.23B	0.37B	0.39B	0.44B	0.36B	0.49B	0.38B	0.49B	0.40B	0.55B	0.48B	0.63B	0.41B	0.44B	0.37B	0.55B
Income towards Parent Company (Quarter)	0.12B	0.27B	0.25B	0.38B	0.23B	0.37B	0.39B	0.44B	0.36B	0.49B	0.38B	0.49B	0.40B	0.55B	0.48B	0.63B	0.41B	0.44B	0.37B	0.55B
Net Income towards Common Stockholders (Quarter)	0.08B	0.20B	0.18B	0.28B	0.14B	0.27B	0.27B	0.31B	0.24B	0.35B	0.32B	0.31B	0.20B	0.36B	0.34B	0.33B	0.27B	0.27B	0.35B	0.38B
Additional items
EPS (Basic) (Quarter)				2.16				2.76		444.67		2.75		418.96		2.91		50.47		3.34
EPS (Weighted Average and Diluted) (Quarter)				2.16						454.55				429.33				51.73
Shares Outstanding (Weighted Average) (Quarter)				0.13B				0.11B		0.00B		0.11B		0.00B		0.11B		0.00B		0.11B
Shares Outstanding (Diluted Average) (Quarter)				0.13B						0.00B				0.00B				0.00B
EBITDA (Quarter)	0.08B	0.18B	0.17B	0.27B	0.14B	0.28B	0.27B	0.31B	0.25B	0.33B	0.32B	0.32B	0.19B	0.35B	0.36B	0.32B	0.28B	0.28B	0.35B	0.38B
Interest Expenses (Quarter)	-0.00B	-0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B
Tax Rate (Quarter)	-22.84%	-17.12%	-16.31%	-17.87%	-21.73%	-21.48%	-19.15%	-19.74%	-22.41%	-19.50%	-10.82%	-22.60%	-24.09%	-19.96%	-19.49%	-30.05%	-21.52%	-22.58%	-6.54%	-19.84%

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ZTO Express (Cayman) Income Statement (2015-2025) | ZTO

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