- $460.26m
- $239.34m
- CNY8.76bn
- 71
- 62
- 23
- 51
Annual income statement for ZKH, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | 20-F | 20-F |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 4,686 | 7,655 | 8,315 | 8,721 | 8,761 |
Cost of Revenue | |||||
Gross Profit | 680 | 1,040 | 1,318 | 1,452 | 1,510 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 5,086 | 8,765 | 9,001 | 9,120 | 9,100 |
Operating Profit | -400 | -1,110 | -686 | -399 | -339 |
Total Net Non Operating Interest Income / Expense | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -395 | -1,094 | -732 | -305 | -267 |
Provision for Income Taxes | |||||
Net Income After Taxes | -397 | -1,094 | -731 | -305 | -268 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | -402 | -1,122 | -736 | -304 | -268 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -586 | -1,452 | -1,245 | -964 | -268 |
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 | -0.104 | -0.258 | -0.221 | -0.172 | -0.047 |