- $476.76m
- $234.37m
- CNY8.99bn
Annual income statement for ZKH, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | PROSPECTUS | 20-F | 20-F | 20-F |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 7,655 | 8,315 | 8,721 | 8,761 | 8,988 |
| Cost of Revenue | |||||
| Gross Profit | 1,040 | 1,318 | 1,452 | 1,510 | 1,476 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 8,765 | 9,001 | 9,120 | 9,100 | 9,201 |
| Operating Profit | -1,110 | -686 | -399 | -339 | -213 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -1,094 | -732 | -305 | -267 | -139 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -1,094 | -731 | -305 | -268 | -140 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -1,122 | -736 | -304 | -268 | -140 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -1,452 | -1,245 | -964 | -268 | -140 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.258 | -0.221 | -0.172 | -0.047 | -0.025 |