Zeekr Intelligent Technology Holding Ltd
NYSE:ZK
Income Statement
Earnings Waterfall
Zeekr Intelligent Technology Holding Ltd
Revenue
|
75.9B
CNY
|
Cost of Revenue
|
-63.5B
CNY
|
Gross Profit
|
12.4B
CNY
|
Operating Expenses
|
-18.9B
CNY
|
Operating Income
|
-6.5B
CNY
|
Other Expenses
|
46.9m
CNY
|
Net Income
|
-6.4B
CNY
|
Income Statement
Zeekr Intelligent Technology Holding Ltd
Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
57 789
N/A
|
65 179
+13%
|
69 493
+7%
|
75 913
+9%
|
|
Gross Profit | |||||
Cost of Revenue |
(49 882)
|
(55 372)
|
(59 033)
|
(63 465)
|
|
Gross Profit |
7 907
N/A
|
9 807
+24%
|
10 459
+7%
|
12 447
+19%
|
|
Operating Income | |||||
Operating Expenses |
(15 823)
|
(18 073)
|
(18 434)
|
(18 918)
|
|
Selling, General & Administrative |
(7 588)
|
(8 578)
|
(9 039)
|
(9 647)
|
|
Research & Development |
(8 489)
|
(9 729)
|
(9 677)
|
(9 720)
|
|
Other Operating Expenses |
254
|
235
|
283
|
450
|
|
Operating Income |
(7 916)
N/A
|
(8 266)
-4%
|
(7 974)
+4%
|
(6 470)
+19%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
152
|
337
|
421
|
952
|
|
Non-Reccuring Items |
0
|
0
|
0
|
10
|
|
Total Other Income |
10
|
(25)
|
24
|
(106)
|
|
Pre-Tax Income |
(7 754)
N/A
|
(7 954)
-3%
|
(7 529)
+5%
|
(5 614)
+25%
|
|
Net Income | |||||
Tax Provision |
(67)
|
(271)
|
(379)
|
(177)
|
|
Income from Continuing Operations |
(7 821)
|
(8 225)
|
(7 908)
|
(5 791)
|
|
Income to Minority Interest |
(146)
|
(443)
|
(510)
|
(633)
|
|
Net Income (Common) |
(7 967)
N/A
|
(8 667)
-9%
|
(8 418)
+3%
|
(6 424)
+24%
|
|
EPS (Diluted) |
-3.22
N/A
|
-3.5
-9%
|
-3.29
+6%
|
-2.73
+17%
|