ZKH
Income statement / Annual
Last year (2023), ZKH Group Limited's total revenue was $8.72 B,
an increase of 4.88% from the previous year.
In 2023, ZKH Group Limited's net income was -$304.31 M.
See ZKH Group Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$8.72 B
|
$8.32 B
|
$7.65 B
|
$4.69 B
|
| Cost of Revenue |
$7.27 B |
$7.00 B |
$6.61 B |
$4.01 B |
| Gross Profit |
$1.45 B |
$1.32 B |
$1.04 B |
$680.27 M |
| Gross Profit Ratio |
0.17 |
0.16 |
0.14 |
0.15 |
| Research and Development
Expenses |
$175.92 M
|
$240.53 M
|
$256.42 M
|
$149.59 M
|
| General & Administrative
Expenses |
$535.49 M
|
$612.25 M
|
$759.63 M
|
$348.84 M
|
| Selling & Marketing
Expenses |
$700.79 M
|
$683.21 M
|
$689.64 M
|
$344.77 M
|
| Selling, General &
Administrative Expenses |
$1.24 B
|
$1.30 B
|
$1.45 B
|
$693.61 M
|
| Other Expenses |
$438.96 M |
$33.74 M |
-$1.16 M |
-$860,000.00 |
| Operating Expenses |
$1.85 B |
$2.00 B |
$2.15 B |
$1.07 B |
| Cost And Expenses |
$9.12 B |
$9.00 B |
$8.77 B |
$5.08 B |
| Interest Income |
$53.70 M |
$14.56 M |
$28.28 M |
$6.14 M |
| Interest Expense |
$19.34 M |
$94.18 M |
$10.59 M |
$4.06 M |
| Depreciation &
Amortization |
$73.47 M
|
$76.07 M
|
$53.03 M
|
$37.23 M
|
| EBITDA |
-$211.90 M
|
-$561.34 M
|
-$1.03 B
|
-$353.94 M
|
| EBITDA Ratio |
-0.02 |
-0.07 |
-0.13 |
-0.07 |
| Operating Income Ratio
|
-0.05
|
-0.08
|
-0.15
|
-0.09
|
| Total Other
Income/Expenses Net |
$94.02 M
|
-$45.89 M
|
$16.53 M
|
$4.58 M
|
| Income Before Tax |
-$304.71 M |
-$731.59 M |
-$1.09 B |
-$395.23 M |
| Income Before Tax Ratio
|
-0.03
|
-0.09
|
-0.14
|
-0.08
|
| Income Tax Expense |
$195,000.00 |
-$471,000.00 |
$200,000.00 |
$1.91 M |
| Net Income |
-$304.31 M |
-$1.24 B |
-$1.45 B |
-$586.19 M |
| Net Income Ratio |
-0.03 |
-0.15 |
-0.19 |
-0.13 |
| EPS |
-69.98 |
-8.22 |
-10.47 |
-4.53 |
| EPS Diluted |
-22.08 |
-8.22 |
-10.47 |
-4.53 |
| Weighted Average Shares
Out |
$13.78 M
|
$151.43 M
|
$138.73 M
|
$129.41 M
|
| Weighted Average Shares
Out Diluted |
$43.67 M
|
$151.43 M
|
$138.73 M
|
$129.41 M
|
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