ZKH
ZKH Group·NYSE
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ZKH fundamentals
During Q4 2025, ZKH Group (ZKH) reported revenue of 365.68M, a YoY change of 12.61%. Net income was 685.96K, a YoY change of 117.21%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 327.63M -- | 282.31M -- | 285.94M -- | 310.44M -- | 344.22M +5.06% | 257.66M -8.73% | 309.61M +8.28% | 325.00M +4.69% | 324.72M -5.67% | 266.70M +3.51% | 302.47M -2.31% | 327.06M +0.64% | 365.68M +12.61% | 1.26B -- |
Sales and Services Revenue | 325.62M -- | 280.41M -- | 283.59M -- | 307.47M -- | 341.35M +4.83% | 255.07M -9.04% | 307.25M +8.34% | 322.75M +4.97% | 322.59M -5.50% | 264.96M +3.88% | 300.78M -2.11% | 325.47M +0.84% | 363.73M +12.75% | 1.25B -- |
Other Revenue | 2.01M -- | 1.90M -- | 2.35M -- | 2.98M -- | 2.87M +42.96% | 2.59M +36.74% | 2.35M +0.26% | 2.24M -24.59% | 2.13M -25.81% | 1.74M -32.99% | 1.69M -28.29% | 1.60M -28.86% | 1.95M -8.39% | 6.97M -- |
Cost of Revenue | 273.08M -- | 234.14M -- | 239.73M -- | 259.81M -- | 285.47M +4.54% | 211.39M -9.71% | 256.91M +7.16% | 269.65M +3.79% | 269.23M -5.69% | 220.93M +4.51% | 252.64M -1.66% | 272.25M +0.97% | 309.00M +14.77% | 1.05B -- |
Cost of Goods and Services | 1.01B -- | -- -- | -- -- | 259.81M -- | 280.52M -72.30% | 211.39M -- | 256.91M -- | 269.65M +3.79% | 269.23M -4.02% | 220.93M +4.51% | 252.64M -1.66% | 272.25M +0.97% | 309.00M +14.77% | 1.05B -- |
Other Cost | 1.66M -- | -- -- | -- -- | -- -- | 4.95M +198.70% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 54.55M -- | 48.17M -- | 46.21M -- | 50.63M -- | 58.75M +7.70% | 46.27M -3.94% | 52.70M +14.05% | 55.35M +9.31% | 55.48M -5.57% | 45.77M -1.08% | 49.83M -5.44% | 54.81M -0.97% | 56.68M +2.16% | 207.09M -- |
Operating Expenses | 67.47M -- | 69.63M -- | 63.18M -- | 67.28M -- | 59.71M -11.50% | 64.22M -7.77% | 62.50M -1.08% | 70.36M +4.58% | 59.95M +0.40% | 56.90M -11.39% | 59.88M -4.20% | 59.35M -15.65% | 60.72M +1.28% | 236.85M -- |
Selling, General and Administrative Expenses | 44.60M -- | 46.53M -- | 42.13M -- | 45.63M -- | 39.19M -12.12% | 45.22M -2.82% | 43.58M +3.43% | 48.99M +7.36% | 41.25M +5.24% | 38.59M -14.67% | 41.41M -4.97% | 40.98M -16.34% | 41.88M +1.53% | 162.86M -- |
Selling and Marketing Expenses | 99.06M -- | -- -- | -- -- | 24.98M -- | 23.95M -75.82% | 22.73M -- | 21.70M -- | 23.96M -4.08% | 20.76M -13.30% | 18.86M -17.04% | 20.85M -3.93% | 20.50M -14.46% | 21.87M +5.34% | 82.07M -- |
General and Administrative Expenses | 88.77M -- | -- -- | -- -- | 20.65M -- | 15.25M -82.83% | 22.49M -- | 21.88M -- | 25.03M +21.20% | 20.48M +34.36% | 19.73M -12.28% | 20.57M -5.99% | 20.49M -18.15% | 20.01M -2.33% | 80.79M -- |
Research and Development Expenses | 8.63M -- | 6.95M -- | 6.34M -- | 6.08M -- | 5.33M -38.24% | 5.52M -20.63% | 5.29M -16.60% | 7.09M +16.69% | 5.68M +6.53% | 5.46M -1.06% | 5.79M +9.47% | 5.67M -20.13% | 6.31M +11.06% | 23.22M -- |
Other Operating Expenses | 14.24M -- | 16.15M -- | 14.71M -- | 15.56M -- | 15.19M +6.63% | 13.48M -16.51% | 13.64M -7.31% | 14.27M -8.28% | 13.02M -14.24% | 12.86M -4.63% | 12.68M -7.04% | 12.70M -11.04% | 12.53M -3.77% | 50.77M -- |
Operating Income | -12.92M -- | -21.47M -- | -16.98M -- | -16.64M -- | -954.80K +92.61% | -17.95M +16.37% | -9.80M +42.27% | -15.01M +9.80% | -4.46M -367.60% | -11.14M +37.96% | -10.04M -2.51% | -4.54M +69.74% | -4.04M +9.59% | -29.76M -- |
Non-Operating Income (Loss) | 828.02K -- | 7.23M -- | -887.84K -- | 3.27M -- | 3.80M +358.39% | 5.37M -25.72% | 686.65K +177.34% | 3.45M +5.60% | 514.43K -86.45% | 1.98M -63.24% | 2.57M +273.99% | 1.13M -67.25% | 4.79M +831.57% | 10.47M -- |
Gain (Loss) on Other Investment | 0 -- | -- -- | -- -- | -- -- | 975.51K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | 1.99M -- | -- -- | -- -- | -- -- | -1.56M -178.24% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -2.17M -- | 7.69M -- | -266.30K -- | 2.08M -- | 3.83M +276.40% | 3.66M -52.35% | -541.34K -103.28% | 1.69M -18.40% | -1.08M -128.20% | 469.63K -87.18% | 1.23M +328.11% | -201.99K -111.93% | 3.54M +427.03% | 5.04M -- |
Net Interest Expense | -1.01M -- | 450.38K -- | 621.54K -- | -1.19M -- | -543.95K +46.17% | -1.71M -480.06% | -1.23M -297.57% | -1.75M -47.45% | -1.60M -193.37% | -1.51M +12.01% | -1.33M -8.56% | -1.33M +24.13% | -1.26M +21.29% | -5.43M -- |
Interest Expense | 1.10M -- | 450.38K -- | 621.54K -- | 710.94K -- | 923.39K -16.09% | 788.75K +75.13% | 759.85K +22.25% | 707.79K -0.44% | 386.20K -58.18% | 323.84K -58.94% | 423.95K -44.21% | 470.01K -33.59% | 374.23K -3.10% | 1.59M -- |
Interest Income | 2.11M -- | -- -- | -- -- | 1.90M -- | 1.47M -30.49% | 2.50M -- | 1.99M -- | 2.46M +29.54% | 1.98M +35.07% | 1.83M -26.82% | 1.76M -11.61% | 1.80M -26.85% | 1.63M -17.75% | 7.02M -- |
Pretax Income From Continuing Operations | -12.09M -- | -14.23M -- | -17.86M -- | -13.38M -- | 2.84M +123.50% | -12.58M +11.62% | -9.11M +48.99% | -11.57M +13.56% | -3.95M -239.06% | -9.16M +27.17% | -7.48M +17.95% | -3.41M +70.49% | 755.60K +119.13% | -19.30M -- |
Income Tax Expense | 23.78K -- | 19.22K -- | 6.76K -- | 10.14K -- | -8.45K -135.54% | 12.19K -36.59% | 9.08K +34.40% | 84.22K +730.33% | 36.72K +534.46% | 34.04K +179.27% | -7.26K -179.93% | 983.28 -98.83% | 69.64K +89.67% | 97.40K -- |
Current Income Tax | -68.29K -- | -- -- | -- -- | -- -- | 27.47K +140.22% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -12.11M -- | -14.25M -- | -17.87M -- | -13.39M -- | 2.85M +123.53% | -12.59M +11.65% | -9.12M +48.96% | -11.65M +12.99% | -3.99M -239.93% | -9.19M +26.97% | -7.47M +18.11% | -3.41M +70.69% | 685.96K +117.21% | -19.39M -- |
Net Income Attributable to Minority Interests | 454.68K -- | 12.38K -- | -5.52K -- | -80.46K -- | -6.20K -101.36% | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- |
Net Income Attributable to Owners of the Company | -12.57M -- | -14.26M -- | -17.86M -- | -13.31M -- | 2.86M +122.72% | -12.59M +11.73% | -9.12M +48.94% | -11.65M +12.47% | -3.99M -239.63% | -9.19M +26.97% | -7.47M +18.11% | -3.41M +70.69% | 685.96K +117.21% | -19.39M -- |
Preferred Stock Dividends | -63.21M -- | 8.21M -- | 57.84M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | 73.84M -- | -- -- | -- -- | 14.31M -- | 11.25M -84.76% | -- -- | 0 -- | 0 -100.00% | 0 -100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | -23.19M -- | -22.47M -- | -75.71M -- | -27.62M -- | -8.39M +63.80% | -12.59M +43.98% | -9.12M +87.95% | -11.65M +57.82% | -3.99M +52.50% | -9.19M +26.97% | -7.47M +18.11% | -3.41M +70.69% | 685.96K +117.21% | -19.39M -- |
Other Comprehensive Income | -3.34M -- | 3.08M -- | -11.22M -- | 1.45M -- | 10.76M +421.83% | -463.97K -115.07% | -1.26M +88.82% | 4.86M +234.46% | 7.06M -34.32% | -414.51K +10.66% | -638.78K +49.10% | -1.99M -141.00% | -2.90M -141.04% | -5.95M -- |
Total Comprehensive Income | -15.45M -- | -11.17M -- | -29.09M -- | -11.94M -- | 13.61M +188.04% | -13.05M -16.86% | -10.38M +64.33% | -6.79M +43.13% | 3.08M -77.38% | -9.61M +26.39% | -8.11M +21.86% | -5.41M +20.32% | -2.21M -171.91% | -25.34M -- |
Total Comprehensive Income Attributable to Minority Interests | 454.68K -- | 12.38K -- | -5.52K -- | -80.46K -- | -6.20K -101.36% | -- -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | -- -- | 0 -- | 0 -- | 0 -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -89.75M -- | -11.18M -- | -29.09M -- | -26.16M -- | 2.36M +102.63% | -13.05M -16.73% | -10.38M +64.32% | -6.79M +74.06% | 3.08M +30.30% | -9.61M +26.39% | -8.11M +21.86% | -5.41M +20.32% | -2.21M -171.91% | -25.34M -- |
Basic EPS | -0.02 -- | -0.02 -- | -0.06 -- | -0.02 -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -0.73 -- | -- -- | -0.08 -- | -0.06 -- | -0.07 +90.41% | 0 -- | -0.06 +25.00% | -0.05 +16.67% | -0.02 +71.43% | 0 -- | -0.13 -- |
Diluted EPS | -0.02 -- | -0.02 -- | -0.06 -- | -0.02 -- | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -0.73 -- | -- -- | -0.08 -- | -0.06 -- | -0.07 +90.41% | 0 -- | -0.06 +25.00% | -0.05 +16.67% | -0.02 +71.43% | 0 -- | -0.13 -- |
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What does ZKH Group do and what are its main business segments?What is ZKH Group's gross profit margin?What factors drove the changes in ZKH Group's revenue and profit?What were the key takeaways from ZKH Group’s earnings call?What guidance did ZKH Group's management provide for the next earnings period?What is ZKH Group's latest dividend and current dividend yield?What were the key takeaways from ZKH Group's earnings call?Did ZKH Group beat or miss consensus estimates last quarter?
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