ZTO Express (Cayman) Income Statement (2015-2026) | ZTO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	1.93B
Cost of Revenue (Quarter)	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	1.46B
Gross Profit (Quarter)	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	0.47B
Operating items
Selling, General & Administrative (Quarter)	-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	-0.12B
Other Operating Expenses (Quarter)	0.03B	0.03B	0.04B	0.02B	0.04B	0.02B	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	0.02B
Operating Expenses (Quarter)	-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	-0.10B
Operating Income (Quarter)	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	0.37B
EBIT (Quarter)	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	0.37B
Net income details
EBT (Quarter)	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	0.37B
Tax Provisions (Quarter)	-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	-0.08B
Profit After Tax (Quarter)	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	0.31B
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	0.01B	0.00B
Income from Non-Controlling Interests (Quarter)	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	-0.01B
Income from Continuing Operations (Quarter)	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	0.45B
Consolidated Net Income (Quarter)	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	0.45B
Income towards Parent Company (Quarter)	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	0.45B
Net Income towards Common Stockholders (Quarter)	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	0.31B
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)	0.18B	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	0.31B
Interest Expenses (Quarter)	-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	-0.01B
Tax Rate (Quarter)	-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%	-21.36%

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ZTO Express (Cayman) Income Statement (2015-2026) | ZTO

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ZTO Express (Cayman) Income Statement (2015-2026) | ZTO

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