ZEEKR Intelligent Technology Holding Limited (ZK)
NYSE: ZK · Real-Time Price · USD
26.17
-0.22 (-0.83%)
Jun 9, 2025, 4:00 PM - Market closed
ZK Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 76,151 | 75,913 | 51,673 | 31,899 | 6,528 | 3,185 |
| Revenue Growth (YoY) | 17.46% | 46.91% | 61.99% | 388.69% | 104.94% | - |
| Cost of Revenue | 65,116 | 63,465 | 44,822 | 29,427 | 5,489 | 2,335 |
| Gross Profit | 11,034 | 12,447 | 6,851 | 2,472 | 1,038 | 850.23 |
| Selling, General & Admin | 9,379 | 9,647 | 6,921 | 4,245 | 2,200 | 803.56 |
| Research & Development | 10,302 | 9,720 | 8,369 | 5,446 | 3,160 | 22.61 |
| Other Operating Expenses | -2,612 | -449.72 | -261.19 | -67.76 | -19.55 | -59.04 |
| Operating Expenses | 17,070 | 18,918 | 15,029 | 9,624 | 5,341 | 767.13 |
| Operating Income | -6,035 | -6,470 | -8,178 | -7,152 | -4,303 | 83.1 |
| Interest Expense | -37.91 | -69.91 | -256.08 | -283.73 | -53.21 | -66.75 |
| Interest & Investment Income | 865 | 898 | 94.62 | 112.14 | 23.02 | 1.76 |
| Earnings From Equity Investments | 161.28 | 124.28 | 86.84 | -172.79 | -16.87 | -7.98 |
| Other Non Operating Income (Expenses) | 627.15 | -105.85 | 50.59 | -31.68 | -184.58 | 134.12 |
| EBT Excluding Unusual Items | -4,420 | -5,624 | -8,202 | -7,528 | -4,534 | 144.24 |
| Other Unusual Items | 10.02 | 10.02 | - | - | - | - |
| Pretax Income | -4,410 | -5,614 | -8,202 | -7,528 | -4,534 | 144.24 |
| Income Tax Expense | 228.75 | 176.75 | 62.11 | 127.27 | -19.98 | 40.64 |
| Earnings From Continuing Operations | -4,639 | -5,791 | -8,264 | -7,655 | -4,514 | 103.6 |
| Minority Interest in Earnings | -520.92 | -632.92 | -82.79 | -278.63 | 151.72 | - |
| Net Income | -5,160 | -6,424 | -8,347 | -7,934 | -4,363 | 103.6 |
| Preferred Dividends & Other Adjustments | - | - | - | -3.29 | -2,214 | - |
| Net Income to Common | -5,160 | -6,424 | -8,347 | -7,930 | -2,148 | 103.6 |
| Shares Outstanding (Basic) | 249 | 235 | 200 | 200 | 151 | - |
| Shares Outstanding (Diluted) | 249 | 235 | 200 | 200 | 151 | - |
| Shares Change (YoY) | 24.56% | 17.65% | - | 32.73% | - | - |
| EPS (Basic) | -20.71 | -27.30 | -41.73 | -39.65 | -14.26 | - |
| EPS (Diluted) | -20.71 | -27.30 | -41.73 | -39.70 | -14.30 | - |
| Free Cash Flow | - | 1,926 | 706.6 | -4,362 | -102.65 | -427.24 |
| Free Cash Flow Per Share | - | 8.19 | 3.53 | -21.81 | -0.68 | - |
| Gross Margin | 14.49% | 16.40% | 13.26% | 7.75% | 15.90% | 26.69% |
| Operating Margin | -7.93% | -8.52% | -15.83% | -22.42% | -65.92% | 2.61% |
| Profit Margin | -6.78% | -8.46% | -16.15% | -24.86% | -32.91% | 3.25% |
| Free Cash Flow Margin | - | 2.54% | 1.37% | -13.67% | -1.57% | -13.41% |
| EBITDA | -5,009 | -5,525 | -7,560 | -6,913 | -4,213 | 136.19 |
| EBITDA Margin | -6.58% | -7.28% | -14.63% | -21.67% | -64.54% | 4.28% |
| D&A For EBITDA | 1,027 | 944.98 | 618.19 | 239.11 | 89.84 | 53.09 |
| EBIT | -6,035 | -6,470 | -8,178 | -7,152 | -4,303 | 83.1 |
| EBIT Margin | -7.93% | -8.52% | -15.83% | -22.42% | -65.92% | 2.61% |
| Effective Tax Rate | - | - | - | - | - | 28.18% |
| Revenue as Reported | 76,151 | 75,913 | 51,673 | 31,899 | 6,528 | 3,185 |
| Advertising Expenses | - | 1,800 | 1,780 | 856.27 | - | - |
Updated May 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.