ZEEKR Intelligent Technology Holding Limited (ZK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 27.43B | 22.02B | 22.78B | 18.36B | 20.11B | 21.78B | 16.36B | 14.15B | 13.05B | 8.66B | 1.89B |
| Revenue Growth % | 36.42% | 1.09% | 39.25% | 29.7% | 54.07% | 151.49% | 766.65% | - | - | - | - |
| Cost of Goods Sold | 21.77B | 17.81B | 18.46B | 15.42B | 16.65B | 13.07B | 13.75B | 11.85B | 11.45B | 7.98B | 1.76B |
| COGS % of Revenue | 79.38% | 80.87% | 81.05% | 83.98% | 82.79% | 60.02% | 84.05% | 83.7% | 87.74% | 92.08% | 93.17% |
| Gross Profit | 5.66B | 4.21B | 4.32B | 2.94B | 3.46B | 1.75B | 2.28B | 2.31B | 1.6B | 685.67M | 128.87M |
| Gross Margin % | 20.62% | 19.13% | 18.95% | 16.02% | 17.21% | 8.03% | 13.95% | 16.3% | 12.26% | 7.92% | 6.83% |
| Gross Profit Growth % | 63.4% | 140.82% | 89.17% | 27.5% | 116.41% | 155.14% | 1670.63% | - | - | - | - |
| Operating Expenses | 5.37B | 5.47B | 5.75B | 4.16B | 5.17B | 3.9B | 5.26B | 3.86B | 3.09B | 3.1B | 447.25M |
| OpEx % of Revenue | 19.58% | 24.85% | 25.26% | 22.65% | 25.71% | 17.9% | 32.17% | 27.28% | 23.7% | 35.84% | 23.7% |
| Selling, General & Admin | 3.36B | 2.65B | 2.82B | 2.27B | 2.6B | 1.96B | 2.16B | 1.83B | 1.67B | 1.29B | 125.07M |
| SG&A % of Revenue | 12.26% | 12.01% | 12.36% | 12.39% | 12.95% | 9.01% | 13.23% | 12.92% | 12.76% | 14.9% | 6.63% |
| Research & Development | 2.15B | 2.91B | 3.21B | 1.97B | 2.62B | 1.94B | 3.1B | 2.03B | 1.43B | 1.81B | 322.18M |
| R&D % of Revenue | 7.82% | 13.21% | 14.07% | 10.71% | 13.05% | 8.89% | 18.95% | 14.37% | 10.94% | 20.94% | 17.07% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | 7 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 285M | -1.26B | -1.44B | -1.22B | -1.72B | -1.69B | -2.95B | -1.55B | -1.49B | -2.42B | -318.38M |
| Operating Margin % | 1.04% | -5.72% | -6.3% | -6.63% | -8.56% | -7.78% | -18.03% | -10.98% | -11.44% | -27.92% | -16.87% |
| Operating Income Growth % | 116.56% | 25.68% | 51.32% | 21.76% | -15.24% | 29.95% | -826.59% | - | - | - | - |
| EBITDA | 521.25M | -1.02B | -1.2B | -1.04B | -1.57B | -1.54B | -2.77B | -1.38B | -1.59B | -2.39B | -311.99M |
| EBITDA Margin % | 1.9% | -4.64% | -5.27% | -5.65% | -7.79% | -7.07% | -16.92% | -9.74% | -12.2% | -27.61% | -16.53% |
| EBITDA Growth % | 133.28% | 33.56% | 56.66% | 24.78% | 1.6% | 35.62% | -787.34% | - | - | - | - |
| D&A (Non-Cash Add-back) | 236.25M | 236.25M | 236.25M | 179.72M | 154.55M | 154.55M | 181.69M | 176.53M | -98.6M | 27.01M | 6.39M |
| EBIT | 181M | -1.26B | -1.45B | -1.22B | -2.18B | -1.69B | -2.95B | -203.42M | -188.81M | -338.4M | -301.14M |
| Net Interest Income | -71M | -71M | 37.32M | 35.17M | 19.14M | 9.49M | -9.96M | -572K | -68.85M | 0 | -58.36M |
| Interest Income | 37M | 45M | 65.05M | 43.26M | 42.54M | 20.19M | 25.77M | 27.61M | 18.51M | 0 | -7.75M |
| Interest Expense | 108M | 116M | 27.72M | 8.09M | 23.4M | 10.7M | 35.73M | 28.19M | 87.36M | 0 | 50.61M |
| Other Income/Expense | -212M | 650M | 506.99M | 171.63M | 97.18M | -119M | 105.52M | 40.61M | -89.07M | -80.09M | 1.94B |
| Pretax Income | 73M | -609M | -929.1M | -1.04B | -1.62B | -1.81B | -2.84B | -1.51B | -1.46B | -2.43B | -308.25M |
| Pretax Margin % | 0.27% | -2.77% | -4.08% | -5.69% | -8.08% | -8.32% | -17.39% | -10.7% | -11.17% | -28.07% | -16.33% |
| Income Tax | 360M | 154M | -108.53M | 94.41M | 184.98M | 102M | 93.35M | -13.71M | -19.27M | 1.05M | 5.89M |
| Effective Tax Rate % | 493.15% | -25.29% | 11.68% | -9.04% | -11.39% | -5.63% | -3.28% | 0.91% | 1.32% | -0.04% | -1.91% |
| Net Income | -394M | -718M | -992.78M | -1.23B | -2.19B | -2.01B | -2.99B | -1.49B | -1.54B | -2.41B | -344.96M |
| Net Margin % | -1.44% | -3.26% | -4.36% | -6.68% | -10.89% | -9.25% | -18.26% | -10.51% | -11.78% | -27.78% | -18.28% |
| Net Income Growth % | 82.01% | 64.36% | 66.76% | 17.57% | -42.5% | 16.26% | -765.87% | - | - | - | - |
| Net Income (Continuing) | -287M | -763M | -820.58M | -1.14B | -1.81B | -1.92B | -2.94B | -205.43M | -198.59M | -353.87M | -314.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 1000K |
| Minority Interest | -1.2B | -1.31B | 1.59B | 1.41B | 1.33B | 945.34M | 134.34M | 903.76M | 883.45M | 0 | 125.15M |
| EPS (Diluted) | -1.54 | -2.80 | -3.90 | -5.27 | -9.50 | -8.31 | -11.97 | -6.06 | -6.30 | -9.83 | -1.41 |
| EPS Growth % | 83.79% | 66.31% | 67.42% | 13.04% | -50.79% | 15.46% | -748.94% | - | - | - | - |
| EPS (Basic) | -1.54 | -2.80 | -3.90 | -5.27 | -9.50 | -8.31 | -11.97 | -6.06 | -6.30 | -9.83 | -1.41 |
| Diluted Shares Outstanding | 256.11M | 255.29M | 255.29M | 232.74M | 230.19M | 244.08M | 244.08M | 244.08M | 244.08M | 244.08M | 244.08M |
| Basic Shares Outstanding | 256.11M | 255.29M | 255.25M | 232.74M | 230.19M | 244.08M | 244.08M | 244.08M | 244.08M | 244.08M | 244.08M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |