Sign in

Income Statement - ZTO Express (Cayman) Inc. (ZTO)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14
Total revenue 47.76 44.28 38.42 35.38 30.41 25.21 22.11 17.60 13.06 9.79 6.09 3.90
Cost of revenue 35.82 30.56 26.76 26.34 23.82 19.38 15.49 12.24 8.71 6.35 4.00 2.77
Gross profit 11.94 13.72 11.66 9.04 6.59 5.84 6.62 5.36 4.35 3.44 2.09 1.13
Total operating expenses + 2.57 1.94 1.65 1.30 1.09 1.08 1.16 1.03 0.60 0.67 0.56 0.53
Operating income 9.37 11.78 10.01 7.74 5.50 4.75 5.46 4.33 3.75 2.77 1.53 0.60
Non-operating income (net) 1.47 -0.04 0.69 0.56 0.20 0.26 1.29 0.98 0.06 0.01 0.22 0.01
Income before tax 10.84 11.73 10.69 8.29 5.71 5.02 6.75 5.32 3.81 2.78 1.75 0.61
Income tax expense 1.85 2.85 1.94 1.63 1.01 0.69 1.08 0.93 0.65 0.73 0.42 0.20
Net income 8.83 8.82 8.75 6.81 4.75 4.31 5.67 4.38 3.16 2.05 1.33 0.41
Show Quarterly Income Statement

Income Statement - ZTO Express (Cayman) Inc. (ZTO)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14
Total revenue 13.28 14.31 11.80 11.83 10.89 12.92 10.68 10.73 9.96 10.62 9.08 9.74 8.98 9.87 8.94 8.66 7.90 9.22 7.39 7.33 6.47 8.26 6.64 6.40 3.92 6.85 5.27 5.42 4.57 5.63 4.23 4.20 3.54 4.33 3.14 2.97 2.61 3.19 2.35 2.29 1.96 2.19 1.41 1.24 1.24 0.63
Cost of revenue 10.05 10.68 8.86 8.89 8.20 9.16 7.34 7.11 6.96 7.49 6.37 6.44 6.46 7.10 6.50 6.45 6.28 6.97 5.82 5.65 5.38 6.40 5.25 4.63 3.10 4.85 3.67 3.66 3.31 4.08 2.91 2.74 2.51 2.98 2.01 1.85 1.88 2.03 1.50 1.46 1.36 1.35 0.97 0.84 0.84 0.44
Gross profit 3.24 3.63 2.94 2.94 2.69 3.76 3.33 3.62 3.00 3.13 2.71 3.30 2.52 2.77 2.44 2.20 1.62 2.25 1.57 1.67 1.10 1.86 1.39 1.77 0.82 2.00 1.60 1.77 1.26 1.55 1.33 1.46 1.03 1.35 1.14 1.12 0.73 1.16 0.85 0.83 0.60 0.83 0.44 0.41 0.41 0.19
Total operating expenses + 0.74 0.63 0.63 0.47 0.28 0.31 0.49 0.41 0.74 0.37 0.28 0.43 0.57 0.31 0.27 0.22 0.50 0.20 0.21 0.22 0.46 0.29 0.22 0.12 0.45 0.19 0.20 0.28 0.50 0.20 0.23 0.27 0.33 0.13 0.19 0.20 0.07 0.19 0.12 0.23 0.15 0.19 0.14 0.12 0.12 3.09
Operating income 2.49 3.00 2.31 2.48 2.41 3.45 2.84 3.22 2.27 2.76 2.42 2.88 1.95 2.46 2.17 1.99 1.12 2.05 1.36 1.46 0.63 1.57 1.17 1.65 0.37 1.81 1.40 1.49 0.76 1.35 1.09 1.19 0.70 1.23 0.94 0.92 0.66 0.97 0.74 0.60 0.45 0.65 0.30 0.29 0.29 0.10
Non-operating income (net) 0.21 0.29 0.37 0.07 0.17 0.05 0.09 0.06 -0.25 0.10 0.20 0.23 0.17 0.17 0.16 0.21 0.01 0.07 0.02 0.07 0.05 0.01 0.01 0.11 0.13 0.84 0.17 0.16 0.11 0.15 0.17 0.65 0.01 0.00 0.01 0.03 0.01 0.02 0.00 0.00 0.01 0.22 0.00 0.00 0.00 0.00
Income before tax 2.71 3.29 2.68 2.54 2.57 3.51 2.93 3.28 2.01 2.86 2.62 3.11 2.12 2.63 2.33 2.20 1.13 2.12 1.38 1.53 0.68 1.58 1.18 1.75 0.50 2.65 1.57 1.65 0.87 1.50 1.26 1.84 0.71 1.23 0.95 0.95 0.67 0.99 0.73 0.60 0.46 0.87 0.30 0.29 0.29 0.10
Income tax expense 0.55 0.63 0.16 0.58 0.53 1.06 0.55 0.67 0.57 0.64 0.27 0.58 0.46 0.50 0.44 0.44 0.26 0.37 0.23 0.25 0.15 0.29 -0.03 0.30 0.13 0.33 0.27 0.29 0.19 0.22 0.20 0.35 0.15 0.01 0.24 0.23 0.17 0.25 0.19 0.17 0.12 0.17 0.09 0.08 0.08 0.03
Net income 2.12 2.59 2.51 1.94 1.99 2.38 2.40 2.61 1.43 2.19 2.35 2.54 1.67 2.16 1.93 1.81 0.91 1.76 1.17 1.29 0.53 1.29 1.20 1.45 0.37 2.33 1.31 1.36 0.68 1.28 1.06 1.49 0.56 1.22 0.72 0.72 0.50 0.74 0.55 0.43 0.34 0.70 0.21 0.21 0.21 0.07
about 14 hours ago