ZKH (ADR) (ZKH)
Connects industrial buyers with MRO products through the ZKH and GBB procurement platforms.
$2.83
Pre-market−0.10 (−3.51%)
At close$2.93(0.00%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 338 | 364 | 277 | 335 | 340 | 1,258 | 288 | 323 | 347 | 381 | 315 | 363 |
| Cost of revenue | 283 | 302 | 228 | 278 | 282 | 1,041 | 239 | 270 | 289 | 322 | 262 | 299 |
| Gross profit | 55 | 62 | 50 | 57 | 58 | 217 | 50 | 53 | 58 | 59 | 53 | 64 |
| 64 | 63 | 69 | 68 | 74 | 265 | 62 | 64 | 63 | 63 | 56 | 63 | |
| Research & development | 7 | 6 | 6 | 6 | 7 | 24 | 6 | 6 | 6 | 7 | 4 | 5 |
| 50 | 41 | 49 | 47 | 51 | 185 | 42 | 44 | 43 | 44 | 40 | 58 | |
| Selling & marketing | 27 | 25 | 24 | 24 | 25 | 92 | 20 | 22 | 22 | 23 | 21 | 0 |
| General & administrative | 22 | 16 | 24 | 24 | 26 | 93 | 21 | 22 | 22 | 21 | 20 | 0 |
| Other expenses | −4 | 16 | 15 | 15 | 15 | 56 | 14 | 14 | 13 | 13 | 12 | 0 |
| Operating income | −18 | −1 | −19 | −11 | −16 | −48 | −12 | −11 | −5 | −4 | −3 | 1 |
| 4 | 4 | 6 | 1 | 4 | 10 | 2 | 3 | 1 | 5 | 2 | 4 | |
| Interest income | 2 | 2 | 3 | 2 | 3 | 9 | 2 | 2 | 2 | 2 | 1 | 1 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −4 | −5 | −7 | −2 | −4 | −13 | −2 | −3 | −2 | −5 | −2 | 0 |
| Income before tax | −15 | 3 | −14 | −10 | −12 | −38 | −10 | −8 | −4 | 1 | −1 | 4 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −15 | 3 | −14 | −10 | −12 | −38 | −10 | −8 | −4 | 1 | −2 | 4 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −14 | 3 | −14 | −10 | −12 | −38 | −10 | −8 | −4 | 1 | −2 | 4 |
| EPS, basic | −$0.09 | −$0.05 | −$3.65 | −$1.83 | −$1.83 | −$1.83 | −$0.06 | −$0.05 | −$0.02 | $0.00 | $0.00 | $0.02 |
| EPS, diluted | −$0.09 | −$0.05 | −$3.65 | −$1.83 | −$1.83 | −$1.83 | −$0.06 | −$0.05 | −$0.02 | $0.00 | $0.00 | $0.02 |
| Weighted average shares, basic | 161 | 161 | 5 | 5 | 5 | 5 | 163 | 162 | 162 | 162 | 5 | 161 |
| Weighted average shares, diluted | 161 | 161 | 5 | 5 | 5 | 5 | 163 | 162 | 162 | 162 | 5 | 161 |
| EBITDA | −9 | 6 | −13 | −9 | −11 | −35 | −8 | −5 | −3 | 1 | −1 | 2 |
| Depreciation & amortization | 4 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 2 |
| EBIT | −14 | 4 | −13 | −9 | −11 | −35 | −10 | −8 | −3 | 1 | −1 | 1 |
