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Financial statements

ZKH Group Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data ZKH Group Ltd files with the SEC in its annual reports.

In CNY millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024FY2025
Revenue7,6558,3158,7218,7618,988
Cost of revenue6,6156,9987,2697,2517,512
Gross profit1,0401,3181,4521,5101,476
Research and development256241176169166
Selling and marketing690683701642585
General and administrative760612535647576
Operating income-1,110-686-399-339-213
Interest expense10.694.219.31911.4
Other non-operating income-1.1633.759.726.535.5
Pre-tax income-1,094-732-305-267-139
Income tax0.2-0.470.21.010.69
Net income-1,122-736-304-268-140
EBITDA-1,057-610-325-284-165
EPS, basic-1.20-0.94-0.63-0.05-0.02
EPS, diluted-1.20-0.94-0.63-0.05-0.02
Shares, basic (weighted)1,2141,3251,5295,7365,686
Shares, diluted (weighted)1,2141,3251,5295,7365,686
Dividend per share0.000.00

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents1,1271,9541,0911,4241,031
Short-term investments874544825
Receivables3,0673,6403,0903,257
Inventory656669625670
Other current assets13536.421.925.9
Total current assets6,2836,9546,1906,138
Property, plant and equipment167145184186
Lease right-of-use assets309236191153
Goodwill30.830.830.830.8
Intangible assets24.120.115.921.9
Total assets6,8147,3876,6116,530
Accounts payable2,5552,8752,5462,719
Accrued liabilities182163164177
Deferred revenue31.119.927.427.2
Short-term debt25058512.31
Total current liabilities3,4824,0283,3403,426
Long-term debt38.942.7
Lease liabilities21414710991.9
Other non-current liabilities0.780.5125.228.2
Total liabilities3,6974,1753,5133,589
Total debt39.945
Paid-in capital8,1398,3058,371
Retained earnings-4,024-4,909-5,177-5,317
Treasury stock-40.8-81.8
Other comprehensive income-51.9-25.24.76-37.3
Shareholders' equity-4,0713,2113,0982,941
Minority interests4.24
Total equity-2,766-4,0663,2113,0982,941
Total liabilities and equity6,8147,3876,6116,530
Shares outstanding1,2195,6215,6025,564

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income-1,094-731-305-268-140
Depreciation and amortization5376.173.554.848.4
Stock-based compensation18331.917.410953.8
Change in receivables-1,127-333-585502-199
Change in inventory-32985.8-5317.7-75.7
Change in payables923120317-330166
Cash from operations-1,383-504-5682298.79
Capital expenditures-145-37-50.5-79.2-53
Purchases of investments-1,480-100-1,288-105-488
Cash from investing-94.4-37-908276-324
Debt issued39.95.07
Stock issued0.922.46
Share buybacks-40.8-41
Cash from financing1751,303716-254-104
Net change in cash-1,311879-755267-424
Free cash flow-1,528-541-618150-44.3
Interest paid10.32119.310.23.81
Income taxes paid1.221.220.150.840.57

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Gross margin16.4%Gross profit / revenue.
Operating margin-2.4%Operating income / revenue.
EBITDA margin-1.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-1.5%Pre-tax income / revenue.
Net margin-1.6%Net income / revenue.
FCF margin-0.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin0.1%Cash from operations / revenue.
Return on equity (ROE)-4.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-2.1%Net income / average total assets.
Return on invested capital (ROIC)-9.2%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue1.8%Research and development expense / revenue.
Stock-based pay / revenue0.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.6%Capital expenditures / revenue.
D&A / revenue0.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y2.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-2.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y3.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-96.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-129.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-5.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-1.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-1.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-0.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y62.5%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.79xCurrent assets / current liabilities.
Quick ratio1.49x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.54x(Cash + short-term investments) / current liabilities.
Debt / equity0.02xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.7%Total debt / total assets.
Liabilities / assets55.0%Total liabilities / total assets.
Net debt-CN¥1.81BTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-18.8xOperating income / interest expense.
Working capitalCN¥2.71BCurrent assets - current liabilities.
Goodwill and intangibles / assets0.8%(Goodwill + intangible assets) / total assets.
Tangible book valueCN¥2.89BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.37xRevenue / average total assets.
Fixed asset turnover48.6xRevenue / average property, plant and equipment.
Inventory turnover11.6xCost of revenue / average inventory.
Days inventory31 days365 x average inventory / cost of revenue.
Receivables turnover2.83xRevenue / average receivables.
Days sales outstanding129 days365 x average receivables / revenue.
Days payables128 days365 x average accounts payable / cost of revenue.
Cash conversion cycle32 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow603.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-CN¥0.02Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-CN¥0.02Net income per basic share, as reported (split-adjusted).
Revenue per shareCN¥1.58Revenue / diluted weighted shares.
FCF per share-CN¥0.01Free cash flow / diluted weighted shares.
Operating cash flow per shareCN¥0.00Cash from operations / diluted weighted shares.
Book value per shareCN¥0.53Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per shareCN¥0.52Tangible book value / shares outstanding.
Cash per shareCN¥0.33(Cash + short-term investments) / shares outstanding.
Dividend per shareCN¥0.00Dividend declared per common share (paid, when declared is not tagged).
What was ZKH Group Ltd's revenue in fiscal 2025?

ZKH Group Ltd reported revenue of CN¥8.99B for fiscal 2025, 2.6% higher than the year before.

Was ZKH Group Ltd profitable in fiscal 2025?

No. It reported a net loss of CN¥139.7M.

How much free cash flow did ZKH Group Ltd generate in fiscal 2025?

Cash from operations of CN¥8.8M minus capital expenditures of CN¥53.0M left free cash flow of -CN¥44.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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