ZEEKR Intelligent Technology Holding Limited (ZK) — Financial statements
Income statement, balance sheet, and cash flow for ZEEKR Intelligent Technology Holding Limited — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 75,913↑46.9% | 51,673↑62.0% | 31,899↑388.7% | 6,528↑104.9% | 3,185 | |
| Cost of Revenue | 63,465↑41.6% | 44,822↑925.6% | 4,370↑413.4% | 851↑151.6% | 338 | |
| Gross Profit | 12,447↑81.7% | 6,851↑1766.0% | 367↑128.1% | 161↑30.7% | 123 | |
| Operating Expenses | ||||||
| R&D Expenses | 9,720↑16.1% | 8,369↑53.7% | 5,446↑72.3% | 3,160↑13880.6% | 23 | |
| General & Administrative Expenses | 7,260↑53.8% | 4,721↑87.2% | 2,521↑58.8% | 1,587↑97.8% | 803 | |
| Selling & Marketing Expenses | 2,387↑8.5% | 2,200↑27.6% | 1,724↑181.4% | 613↑69362.9% | 0.88 | |
| SG&A Expenses | 9,647↑39.4% | 6,921↑63.0% | 4,245↑93.0% | 2,200↑173.8% | 804 | |
| Other Expenses | -460↓76.0% | -261↓285.4% | -68↓246.6% | -20↑66.9% | -59 | |
| Operating Expenses | 18,908↑25.8% | 15,029↑56.2% | 9,624↑80.2% | 5,341↑596.2% | 767 | |
| Total Costs & Expenses | 82,373↑37.6% | 59,851↑53.3% | 39,051↑260.6% | 10,830↑249.1% | 3,102 | |
| Operating Results | ||||||
| Operating Income | -6,460↑21.0% | -8,178↓14.3% | -7,152↓66.2% | -4,303↓5277.4% | 83 | |
| Depreciation & Amortization | 945↑52.9% | 618↑158.5% | 239↑166.2% | 90↑69.2% | 53 | |
| EBITDA | -4,599↑37.2% | -7,328↓6.0% | -6,913↓64.1% | -4,213↓3193.3% | 136 | |
| EBIT | -5,544↑30.2% | -7,946↓11.1% | -7,152↓66.2% | -4,303↓5277.4% | 83 | |
| Interest & Other Income | ||||||
| Net Interest Income | 101↑162.6% | -161↑5.9% | -172↓468.5% | -30↑53.6% | -65 | |
| Interest Income | 171↑80.7% | 95↓15.6% | 112↑387.1% | 23↑1211.8% | 2 | |
| Interest Expense | 70↓72.7% | 256↓9.7% | 284↑433.3% | 53↓20.3% | 67 | |
| Non-Operating Income | -916↓294.9% | -232 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 847↑3623.1% | -24↑93.6% | -376↓62.3% | -232↓279.4% | -61 | |
| Income Before Tax | -5,614↑31.6% | -8,202↓9.0% | -7,528↓66.0% | -4,534↓3243.5% | 144 | |
| Income Tax Expense | 177↑184.6% | 62↓51.2% | 127↑736.9% | -20↓149.2% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -5,791↑29.9% | -8,264↓8.0% | -7,655↓69.6% | -4,514↓4457.4% | 104 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -6,424↑23.0% | -8,347↓5.2% | -7,934↓81.9% | -4,363↓4311.0% | 104 | |
| Bottom-Line Net Income | -6,424↑23.0% | -8,347↓5.2% | -7,934↓269.3% | -2,148↓2173.6% | 104 | |
| EPS (Basic) | -27.30↑34.6% | -41.73↓30.2% | -32.04↓124.7% | -14.26↓3495.2% | 0.42 | |
| EPS (Diluted) | -27.30↑34.6% | -41.73↓30.2% | -32.04↓124.1% | -14.30↓3504.8% | 0.42 | |
| Weighted Average Shares | 235↑17.7% | 200↓18.1% | 244↑62.0% | 151↓24.7% | 200 | |
| Weighted Average Diluted Shares | 235↑17.7% | 200↓18.1% | 244↑62.0% | 151↓24.7% | 200 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.