ZKH Group Limited (ZKH)
USD 3.53
(1.44%)
USD 3.53
(1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 8.72 Billion | 8.31 Billion | 7.65 Billion | 4.68 Billion |
| Cost of Revenue | 7.26 Billion | 6.99 Billion | 6.61 Billion | 4 Billion |
| Gross Profit | 1.45 Billion | 1.31 Billion | 1.03 Billion | 680.27 Million |
| Operating Expenses | 1.85 Billion | 2 Billion | 2.15 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 1.29 Billion | 1.44 Billion | 693.6 Million |
| Research and Development Expenses | 175.91 Million | 240.53 Million | 256.42 Million | 149.59 Million |
| Other Expenses | 438.95 Million | 33.73 Million | -1.15 Million | -860 Thousand |
| Cost and Expenses | 9.11 Billion | 9 Billion | 8.76 Billion | 5.07 Billion |
| Operating Income | -398.72 Million | -685.7 Million | -1.11 Billion | -399.81 Million |
| Interest Expense | 19.34 Million | 94.18 Million | 10.59 Million | 4.05 Million |
| Income Tax Expense | 195 Thousand | -471 Thousand | 200 Thousand | 1.91 Million |
| Earnings before Tax | -304.7 Million | -731.59 Million | -1.09 Billion | -395.23 Million |
| Net Income | -304.31 Million | -1.24 Billion | -1.45 Billion | -586.19 Million |
| Earnings Per Share Basic | -69.98 | -8.22 | -10.47 | -4.53 |
| Earnings Per Share Diluted | -22.08 | -8.22 | -10.47 | -4.53 |
| Weighted Average Shares Outstanding | 13.78 Million | 151.43 Million | 138.72 Million | 129.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.67 Million | 151.43 Million | 138.72 Million | 129.41 Million |
| Gross Margin | 0.17 | 0.16 | 0.14 | 0.15 |
| EBIT Margin | -0.02 | -0.07 | -0.13 | -0.07 |
| Profit Margin | -0.03 | -0.15 | -0.19 | -0.13 |
| EBITDA | -211.89 Million | -561.33 Million | -1.03 Billion | -353.94 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.15 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 1.86 Billion | 8.72 Billion | 2.44 Billion | 2.26 Billion | 2.07 Billion |
| Cost of Revenue | 1.86 Billion | 1.52 Billion | 7.26 Billion | 2.02 Billion | 1.89 Billion | 1.73 Billion |
| Gross Profit | 382.99 Million | 334.07 Million | 1.45 Billion | 417.15 Million | 369.41 Million | 335.07 Million |
| Operating Expenses | 454.2 Million | 463.69 Million | 1.85 Billion | 482.76 Million | 432.01 Million | 458.16 Million |
| Selling, General and Administrative Expenses | 316.67 Million | 326.5 Million | - | 278.26 Million | 332.93 Million | 305.51 Million |
| Research and Development Expenses | 38.43 Million | 39.83 Million | - | 37.84 Million | 44.35 Million | 45.97 Million |
| Other Expenses | -3.93 Million | 26.44 Million | 59.65 Million | 67.22 Million | -29 Million | -19.53 Million |
| Cost and Expenses | 2.32 Billion | 1.99 Billion | 9.11 Billion | 2.5 Billion | 2.32 Billion | 2.19 Billion |
| Operating Income | -71.21 Million | -129.61 Million | -398.72 Million | -6.77 Million | -121.43 Million | -123.09 Million |
| Interest Expense | 5.52 Million | 5.69 Million | 19.34 Million | 6.55 Million | 5.18 Million | 4.5 Million |
| Income Tax Expense | 66 Thousand | 88 Thousand | 195 Thousand | -60 Thousand | 74 Thousand | 49 Thousand |
| Earnings before Tax | -66.22 Million | -90.81 Million | -304.7 Million | 20.16 Million | -97.61 Million | -129.53 Million |
| Net Income | -66.28 Million | -90.9 Million | -964.38 Million | -59.59 Million | -97.09 Million | -129.54 Million |
| Earnings Per Share Basic | -0.40 | -0.56 | - | -0.37 | -0.60 | -0.83 |
| Earnings Per Share Diluted | -0.40 | -0.56 | - | -0.37 | -0.60 | -0.83 |
| Weighted Average Shares Outstanding | 164.21 Million | 163.72 Million | 174.69 Million | 160.61 Million | 160.61 Million | 155.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.21 Million | 163.72 Million | 174.69 Million | 160.61 Million | 160.61 Million | 155.97 Million |
| Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 |
| EBIT Margin | -0.03 | -0.05 | - | 0.02 | -0.04 | -0.06 |
| Profit Margin | -0.03 | -0.05 | -0.11 | -0.02 | -0.04 | -0.06 |
| EBITDA | -60.7 Million | -85.11 Million | - | 43.27 Million | -92.42 Million | -125.02 Million |
| Earnings Before Tax Margin | -0.03 | -0.07 | -0.05 | -0.00 | -0.05 | -0.06 |
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