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ZKZEEKR Intelligent Technology Holding Limited
$26.73$6.8B
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ZEEKR Intelligent Technology Holding Limited (ZK) Financials

5Y historyFree accessUpdated daily

Zeekr achieved a 20.6% gross margin in 2025Q2, reflecting improved cost efficiencies compared to the 7.9% margin recorded in 2023Q1.

ZK Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'24Dec'23Dec'22Dec'21Dec'20
Sales/Revenue90.59B75.91B51.67B31.9B6.53B3.19B
Revenue Growth %25.12%46.91%61.99%388.69%104.94%-
Cost of Goods Sold73.46B63.47B44.82B4.37B851.15M338.27M
COGS % of Revenue-83.6%86.74%13.7%13.04%10.62%
Gross Profit17.13B12.45B6.85B367.12M160.97M123.18M
Gross Margin %18.91%16.4%13.26%1.15%2.47%3.87%
Gross Profit Growth %-81.7%1766.04%128.06%30.68%-
Operating Expenses20.75B18.91B15.03B9.62B5.34B767.13M
OpEx % of Revenue-24.91%29.08%30.17%81.82%24.09%
Selling, General & Admin11.1B9.65B6.92B4.25B2.2B803.56M
SG&A % of Revenue-12.71%13.39%13.31%33.7%25.23%
Research & Development10.23B9.72B8.37B5.45B3.16B22.61M
R&D % of Revenue-12.8%16.2%17.07%48.42%0.71%
Other Operating Expenses-4M-459.74M-261.19M-67.76M-19.55M-59.03M
Operating Income-3.63B-6.46B-8.18B-7.15B-4.3B83.1M
Operating Margin %-4%-8.51%-15.83%-22.42%-65.92%2.61%
Operating Income Growth %-21%-14.35%-66.22%-5277.41%-
EBITDA-2.74B-5.52B-7.56B-6.91B-4.21B136.19M
EBITDA Margin %-3.02%-7.27%-14.63%-21.67%-64.54%4.28%
EBITDA Growth %62.25%27.04%-9.36%-64.09%-3193.3%-
D&A (Non-Cash Add-back)888.46M944.98M618.19M239.11M89.84M53.09M
EBIT-3.74B-5.54B-7.95B-7.15B-4.3B83.1M
Net Interest Income-69.51M101.12M-161.46M-171.59M-30.18M-65M
Interest Income190.3M171.03M94.62M112.14M23.02M1.75M
Interest Expense259.81M69.91M256.08M283.73M53.2M66.75M
Other Income/Expense1.12B846.53M-24.03M-376.06M-231.64M-61.05M
Pretax Income-2.51B-5.61B-8.2B-7.53B-4.53B144.24M
Pretax Margin %-2.77%-7.4%-15.87%-23.6%-69.46%4.53%
Income Tax499.88M176.75M62.11M127.27M-19.98M40.64M
Effective Tax Rate %-19.92%-3.15%-0.76%-1.69%0.44%28.18%
Net Income-3.33B-6.42B-8.35B-7.93B-4.36B103.6M
Net Margin %-3.68%-8.46%-16.15%-24.87%-66.83%3.25%
Net Income Growth %61.62%23.04%-5.21%-81.86%-4310.97%-
Net Income (Continuing)-3.01B-5.79B-8.26B-7.66B-4.51B103.6M
Discontinued Operations000000
Minority Interest-1.2B1.59B952.79M125.15M92.79M0
EPS (Diluted)-13.01-27.30-41.73-32.04-14.300.42
EPS Growth %62.3%34.58%-30.24%-124.06%-3504.76%-
EPS (Basic)--27.30-41.73-32.04-14.260.42
Diluted Shares Outstanding256.11M235.3M200M244.08M150.68M200M
Basic Shares Outstanding256.11M235.3M200M244.08M150.68M200M
Dividend Payout Ratio------

Key Metrics

Growth RegimeExpanding
ProfitabilityStrained
Balance SheetAdequate
Cash FlowImproving
Top Statement Risk

Geopolitical Tariff Exposure

Revenue Scaling Amidst Competitive Pressures

According to the latest quarterly filings, ZK achieved a 36.4% year-over-year revenue growth in 2025Q2, signaling that the company is successfully capturing market share despite the intense price competition currently characterizing the Chinese premium electric vehicle landscape and broader macroeconomic headwinds affecting consumer discretionary spending.

The consistent top-line expansion suggests that the company's product portfolio, particularly its newer SUV and MPV offerings, is resonating with the target demographic. However, investors should monitor whether this growth is being driven by sustainable organic demand or if it relies on aggressive promotional pricing that could compress future revenue quality.

Gross Margin Expansion Reflects Efficiency

As reported in recent financial statements, ZK's gross margin reached 20.6% in 2025Q2, a notable improvement from the 7.9% recorded in 2023Q1, which suggests that the company is successfully leveraging its integration with the Geely ecosystem to optimize production costs and achieve better economies of scale.

This margin expansion appears to indicate that the company is moving past the initial high-cost phase of vehicle production. Nevertheless, the sustainability of these margins remains uncertain given the volatility of raw material inputs and the potential for further price wars in the premium EV segment.

Operating Leverage Nearing Positive Inflection

Based on the 2025Q2 income statement, ZK achieved a positive operating margin of 1.0%, marking a significant departure from the persistent operating losses observed in previous quarters and suggesting that the company is finally beginning to scale its revenue base faster than its fixed operating expenses.

The transition to positive operating income implies that the company's heavy investments in R&D and SG&A are starting to yield operational efficiencies. Analysts should remain cautious, however, as maintaining this leverage will require sustained volume growth to offset the high fixed-cost nature of automotive manufacturing.

Net Income Volatility Masks Progress

Data from the most recent quarterly reports indicates that while ZK has achieved positive operating income, net income remains negative at -$394.0M, highlighting that non-operating items and tax structures continue to weigh on the bottom line despite the company's improved operational performance and revenue growth trajectory.

The discrepancy between operating and net income warrants further investigation into the company's non-operating expenses and potential financing costs. Investors should consider whether these losses are transitory or if they reflect structural challenges in the company's capital structure that could persist even as operational efficiency improves.

ZK — Frequently Asked Questions

Quick answers to the most common questions about buying ZK stock.

What was ZEEKR Intelligent Technology Holding Limited's (ZK) revenue in 2024?

For fiscal year 2024, ZEEKR Intelligent Technology Holding Limited (ZK) reported total revenue of $75.91B. This represents a 2283.4% increase compared to $3.19B in 2020.

Is ZEEKR Intelligent Technology Holding Limited (ZK) profitable?

ZEEKR Intelligent Technology Holding Limited (ZK) reported a net loss of $6.42B for the fiscal year ending 2024.

What is ZEEKR Intelligent Technology Holding Limited's operating profit margin?

ZEEKR Intelligent Technology Holding Limited (ZK) reported an operating income of $-6460.4M, resulting in an operating profit margin of -8.5%. This margin reflects the operational efficiency of the business before interest and taxes.

What is ZEEKR Intelligent Technology Holding Limited's gross profit and gross margin?

ZEEKR Intelligent Technology Holding Limited (ZK) generated $12.45B in gross profit for the year, representing a gross profit margin of 16.4%. This demonstrates the company's core pricing power and production efficiency.