Zepp Health Corporation (ZEPP)
USD 2.82
(-2.42%)
USD 2.82
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 4.14 Billion | 6.25 Billion | 6.43 Billion | 5.81 Billion | 3.64 Billion |
| Cost of Revenue | 1.83 Billion | 3.33 Billion | 4.94 Billion | 5.1 Billion | 4.34 Billion | 2.7 Billion |
| Gross Profit | 657.77 Million | 803.11 Million | 1.3 Billion | 1.33 Billion | 1.46 Billion | 939.45 Million |
| Operating Expenses | 864.88 Million | 1.21 Billion | 1.21 Billion | 1.15 Billion | 861.25 Million | 573.73 Million |
| Selling, General and Administrative Expenses | 503.07 Million | 696.23 Million | 696.61 Million | 620.46 Million | 430.43 Million | 310.51 Million |
| Research and Development Expenses | 361.81 Million | 517.12 Million | 515.08 Million | 538 Million | 430.82 Million | 263.22 Million |
| Other Expenses | - | 43.82 Million | 40.92 Million | -23.55 Million | 10.58 Million | 1.17 Million |
| Cost and Expenses | 2.7 Billion | 4.55 Billion | 6.15 Billion | 6.25 Billion | 5.2 Billion | 3.27 Billion |
| Operating Income | -207.1 Million | -410.24 Million | 93.94 Million | 78.22 Million | 606.48 Million | 365.71 Million |
| Interest Expense | 6.72 Million | 57 Million | 44.88 Million | 22.62 Million | - | - |
| Income Tax Expense | -15.82 Million | -65.87 Million | 10.74 Million | 31.15 Million | 77.88 Million | 52.03 Million |
| Earnings before Tax | -33.4 Million | -372.53 Million | 106.66 Million | 265.6 Million | 652.37 Million | 386.61 Million |
| Net Income | -212.11 Million | -306.65 Million | 95.92 Million | 228.75 Million | 575.19 Million | 340.04 Million |
| Earnings Per Share Basic | -13.96 | -4.98 | 1.52 | 3.68 | 9.44 | 6.08 |
| Earnings Per Share Diluted | -13.96 | -4.98 | 1.45 | 3.51 | 8.99 | 6.04 |
| Weighted Average Shares Outstanding | 15.19 Million | 61.57 Million | 63.04 Million | 62.11 Million | 60.91 Million | 55.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.19 Million | 61.57 Million | 66.09 Million | 65.08 Million | 63.98 Million | 56.25 Million |
| Gross Margin | 0.26 | 0.19 | 0.21 | 0.21 | 0.25 | 0.26 |
| EBIT Margin | -0.05 | -0.09 | 0.02 | 0.02 | 0.10 | 0.10 |
| Profit Margin | -0.09 | -0.07 | 0.02 | 0.04 | 0.10 | 0.09 |
| EBITDA | -134.39 Million | -354.08 Million | 93.94 Million | 105.34 Million | 623.69 Million | 357.59 Million |
| Earnings Before Tax Margin | -0.08 | -0.10 | 0.02 | 0.01 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.64 Million | 287.23 Million | 599.69 Million | 2.49 Billion | 602.09 Million | 648.34 Million |
| Cost of Revenue | 24.28 Million | 181.55 Million | 391.38 Million | 1.83 Billion | 398.02 Million | 505.8 Million |
| Gross Profit | 16.36 Million | 105.67 Million | 208.31 Million | 657.77 Million | 204.07 Million | 142.54 Million |
| Operating Expenses | 26.22 Million | 219.41 Million | 202.98 Million | 864.88 Million | 193.23 Million | 214.91 Million |
| Selling, General and Administrative Expenses | 15.4 Million | 123.27 Million | 122.97 Million | - | 118.59 Million | 125.62 Million |
| Research and Development Expenses | 10.81 Million | 96.13 Million | 80 Million | - | 74.64 Million | 89.29 Million |
| Other Expenses | 127 Thousand | 489 Thousand | 839 Thousand | -3.65 Million | -1.72 Million | -783 Thousand |
| Cost and Expenses | 50.5 Million | 400.96 Million | 594.36 Million | 2.7 Billion | 591.25 Million | 720.71 Million |
| Operating Income | -9.86 Million | -113.73 Million | 5.33 Million | -207.1 Million | 10.84 Million | -72.37 Million |
| Interest Expense | 1.37 Million | 10.37 Million | 10.39 Million | 47.7 Million | 11.67 Million | 12.31 Million |
| Income Tax Expense | 47 Thousand | 514 Thousand | 20.04 Million | -15.82 Million | 475 Thousand | -11.61 Million |
| Earnings before Tax | -10.46 Million | -101.22 Million | -5.95 Million | -236.78 Million | 3.62 Million | -75.73 Million |
| Net Income | -10.83 Million | -105.52 Million | -8.43 Million | -212.11 Million | 2.97 Million | -69.94 Million |
| Earnings Per Share Basic | -0.17 | -1.63 | -0.14 | - | 0.05 | -1.16 |
| Earnings Per Share Diluted | -0.17 | -1.63 | -0.14 | - | 0.05 | -1.15 |
| Weighted Average Shares Outstanding | 65.09 Million | 64.88 Million | 60.38 Million | 60.78 Million | 64.03 Million | 60.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.09 Million | 64.88 Million | 60.38 Million | 60.78 Million | 64.03 Million | 60.88 Million |
| Gross Margin | 0.40 | 0.37 | 0.35 | 0.26 | 0.34 | 0.22 |
| EBIT Margin | -0.22 | -0.37 | 0.02 | - | 0.02 | -0.10 |
| Profit Margin | -0.27 | -0.37 | -0.01 | -0.09 | 0.00 | -0.11 |
| EBITDA | -8.79 Million | -105.97 Million | 12.13 Million | - | 14.99 Million | -67.21 Million |
| Earnings Before Tax Margin | -0.24 | -0.40 | 0.01 | -0.08 | 0.02 | -0.11 |
603015
OTCM
LORDSCHLO
ATH
8920
HI