Income Statement - ZKH Group Ltd (ZKH)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | |
|---|---|---|---|---|---|---|
| Total revenue | 8,761.32 | 8,721.18 | 8,721.18 | 8,315.24 | 7,654.59 | 4,686.37 |
| Cost of revenue | 7,250.85 | 7,268.74 | 7,268.74 | 6,997.57 | 6,614.84 | 4,006.10 |
| Gross profit | 1,510.47 | 1,452.43 | 1,452.43 | 1,317.67 | 1,039.76 | 680.27 |
| Total operating expenses | 1,849.24 | 1,851.16 | 1,851.16 | 2,003.38 | 2,150.20 | 1,080.08 |
| Operating income | 338.77 | -398.72 | -398.72 | -685.71 | -1,110.44 | -399.81 |
| Non-operating income (net) | -605.80 | 94.02 | 94.02 | -45.89 | 16.53 | 4.58 |
| Income before tax | -267.03 | -304.71 | -304.71 | -731.59 | -1,093.91 | -395.23 |
| Income tax expense | 1.01 | 0.20 | 0.20 | -0.47 | 0.20 | 1.91 |
| Net income | -268.04 | -304.31 | -964.38 | -735.68 | -1,122.48 | -401.73 |
Show Quarterly Income Statement
Income Statement - ZKH Group Ltd (ZKH)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,113.82 | 2,521.94 | 2,328.35 | 2,166.77 | 1,935.37 | 2,370.22 | 2,280.69 | 2,250.00 | 1,860.41 | 1,860.41 | 2,265.00 | 2,073.45 | 1,938.76 | 2,259.75 | 2,333.28 | 277.77 | 293.52 | 354.71 | 339.31 | 248.74 | 245.12 | 248.76 |
| Cost of revenue | 1,759.79 | 2,131.03 | 1,938.18 | 1,809.79 | 1,603.25 | 1,965.23 | 1,892.28 | 1,867.01 | 1,526.33 | 1,526.33 | 1,895.59 | 1,738.38 | 1,607.96 | 1,883.49 | 1,972.73 | 234.42 | 247.72 | 307.08 | 294.60 | 213.99 | 210.87 | 211.72 |
| Gross profit | 354.03 | 390.91 | 390.18 | 356.99 | 332.12 | 405.00 | 388.41 | 382.99 | 334.08 | 334.08 | 369.41 | 335.07 | 330.80 | 376.27 | 360.55 | 43.35 | 45.80 | 47.63 | 44.70 | 34.75 | 34.25 | 37.04 |
| Total operating expenses | 376.52 | 418.75 | 422.52 | 428.94 | 412.93 | 437.59 | 493.76 | 454.20 | 463.69 | 463.69 | 432.02 | 458.16 | 478.22 | 463.02 | 530.41 | 73.08 | 77.22 | 115.69 | 89.47 | 64.98 | 64.03 | 49.56 |
| Operating income | -22.50 | -27.84 | -32.34 | -71.96 | -80.81 | -32.59 | -105.36 | -71.21 | -129.61 | -129.61 | -121.43 | -123.09 | -147.42 | -89.08 | -176.88 | -31.32 | -33.10 | -67.04 | -45.44 | -30.30 | -29.86 | -12.21 |
| Non-operating income (net) | 12.91 | 33.05 | 8.04 | 18.40 | 14.34 | 3.76 | 24.20 | 4.99 | 38.80 | 38.80 | 23.82 | -6.44 | 49.69 | 5.71 | -27.38 | -1.81 | -1.91 | -0.67 | 0.32 | 1.45 | 1.43 | -0.12 |
| Income before tax | -9.59 | 5.21 | -24.30 | -53.56 | -66.48 | -28.83 | -81.16 | -66.22 | -90.81 | -90.81 | -97.61 | -129.53 | -97.73 | -83.37 | -204.26 | -33.13 | -35.01 | -67.71 | -45.12 | -28.86 | -28.44 | -12.33 |
| Income tax expense | 0.52 | 0.48 | 0.01 | -0.05 | 0.25 | 0.27 | 0.59 | 0.07 | 0.09 | 0.09 | 0.07 | 0.05 | 0.13 | 0.16 | 0.03 | 0.05 | 0.05 | 0.02 | 0.25 | 0.13 | 0.13 | 0.29 |
| Net income | -10.10 | 4.73 | -24.31 | -53.51 | -66.72 | -29.10 | -81.75 | -66.29 | -90.90 | -90.90 | -97.10 | -129.54 | -154.33 | -159.95 | -468.91 | -45.98 | -48.58 | -83.03 | -57.78 | -42.74 | -42.12 | -21.85 |