Zepp Health Corporation (ZEPP)

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2.56

0.00 (0.00%)

At close: Apr 17, 2025, 3:59 PM

2.55

-0.33%

After-hours: Apr 17, 2025, 08:00 PM EDT

Zepp Health Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016
Revenue	42.46M	295.33M	287.23M	599.7M	602.1M	648.34M	645.18M	1.07B	1.21B	1.11B	757.05M	1.66B	1.61B	1.84B	1.15B	1.97B	2.24B	1.14B	1.09B	2.11B	1.86B	1.04B	799.6M	1.22B	1.07B	760.14M	585.92M	752.65M	474.08M	491.06M	331.1M	612.97M
Cost of Revenue	25.22M	176.44M	181.56M	391.38M	398.02M	505.8M	542.34M	849.88M	975.11M	909.95M	604.81M	1.34B	1.28B	1.43B	889.06M	1.6B	1.78B	883.89M	843.9M	1.61B	1.39B	761.42M	582.13M	915.57M	787.81M	563.25M	439.25M	585.83M	347.17M	364.06M	257.14M	489.11M
Gross Profit	17.24M	118.89M	105.67M	208.32M	204.08M	142.54M	102.84M	221.85M	230.69M	198.34M	152.24M	320.65M	323.75M	403.04M	258.2M	374.65M	460.08M	253.38M	244.56M	503.13M	469.86M	277.29M	217.46M	309M	286.9M	196.88M	146.67M	166.82M	126.91M	127.01M	73.97M	123.85M
Operating Income	-12.54M	-71.69M	-113.74M	5.34M	10.84M	-72.37M	-150.91M	-70.95M	-73.26M	-110.6M	-155.43M	10.07M	62.48M	71.6M	-50.2M	63.71M	80.58M	9.41M	20.5M	217.65M	219.11M	92.11M	77.61M	131.24M	126.63M	99.02M	8.83M	74.83M	54.39M	58.17M	-5.42M	42.94M
Interest Income	941K	6.89M	7.28M	5.96M	5.88M	5.95M	4.13M	4.37M	3.27M	2.15M	2.55M	2.86M	3.57M	4.53M	5.73M	14.45M	10.33M	13.67M	7.67M	10.27M	10.91M	4.8M	7.49M	6.57M	1.65M	1.98M	1.39M	1.54M	691K	339K	433K	108K
Pretax Income	-12.79M	-76.03M	-101.22M	-5.96M	3.62M	-75.73M	-158.72M	-77.54M	-54.23M	-131.65M	-109.11M	21.91M	54.3M	79.07M	-48.62M	132.63M	88.46M	24.21M	20.31M	237.49M	228.05M	101.26M	85.56M	139.4M	129.36M	101.39M	16.46M	79.9M	57.74M	58.83M	-4.57M	50.48M
Net Income	-13.25M	-78.75M	-105.52M	-8.43M	2.98M	-69.94M	-133.98M	-75.03M	-20.63M	-118.63M	-92.37M	36.31M	49.34M	92.57M	-40.43M	115.2M	81.07M	13.31M	19.17M	207.21M	203.34M	89.36M	75.28M	125.95M	113.81M	85.51M	14.77M	72.3M	50.19M	49.73M	-4.54M	42.99M
Selling & General & Admin	18.92M	111.97M	123.27M	122.98M	118.59M	125.62M	135.88M	178.46M	176.56M	179.95M	161.27M	216.8M	152.61M	171.13M	156.07M	181.37M	206.6M	126.77M	105.73M	145.32M	126.21M	91.44M	67.47M	92.68M	100.31M	53.51M	64.01M	46.75M	37.27M	35.99M	38.89M	46.62M
Research & Development	10.86M	78.61M	96.14M	80M	74.64M	89.29M	117.87M	114.34M	127.38M	128.99M	146.41M	93.78M	108.66M	160.3M	152.33M	129.57M	172.89M	117.21M	118.34M	140.15M	124.54M	93.75M	72.38M	85.07M	59.96M	44.35M	73.84M	45.24M	35.24M	32.84M	40.5M	34.3M
Other Expenses	n/a	n/a	489K	839K	-1.73M	-783K	-1.99M	-514K	38.27M	2.32M	3.75M	23.39M	1.74M	-216K	2.5M	-9.78M	-5.75M	1.14M	-9.15M	7.74M	-1.97M	4.35M	462K	-6.54M	1.09M	391K	6.24M	3.49M	328K	318K	420K	7.44M
Operating Expenses	29.78M	190.58M	219.41M	202.98M	193.24M	214.91M	253.75M	292.8M	303.95M	308.94M	307.67M	310.59M	261.27M	331.44M	308.4M	310.94M	379.5M	243.97M	224.06M	285.47M	250.75M	185.19M	139.85M	177.75M	160.27M	97.86M	137.85M	91.99M	72.52M	68.83M	79.39M	80.92M
Interest Expense	1.29M	9.98M	10.37M	10.39M	11.68M	12.32M	13.32M	16.11M	15.1M	14.12M	11.67M	14.4M	13.49M	10.34M	6.65M	n/a	1.1M	1.14M	101.82K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.9M	76.7M	77.31M	86.47M	70.56M	71.55M	85.98M	125.09M	123.85M	108.25M	103.11M	152.1M	90.7M	104.69M	90.79M	116.85M	115.62M	71.34M	54.84M	62.76M	56.63M	40.41M	22.18M	28.75M	32.34M	20.7M	14.74M	14.35M	9.9M	9.39M	10.39M	13.02M
Cost & Expenses	55M	367.02M	400.97M	594.36M	591.26M	720.72M	796.09M	1.14B	1.28B	1.22B	912.48M	1.65B	1.54B	1.76B	1.2B	1.91B	2.15B	1.13B	1.07B	1.89B	1.64B	946.61M	721.99M	1.09B	948.08M	661.12M	577.09M	677.81M	419.69M	432.89M	336.53M	570.03M
Income Tax Expense	465K	2.48M	514K	20.05M	475K	-11.61M	-24.73M	-2.5M	-33.61M	-13.02M	-16.75M	507K	6.23M	11.61M	-7.6M	18.2M	8.44M	2.49M	2.03M	27.34M	27.52M	12.35M	10.68M	12.32M	21.09M	15.87M	2.74M	12.15M	7.54M	8.53M	-603K	6.82M
Shares Outstanding (Basic)	64.6M	65.1M	64.88M	60.38M	64.04M	60.29M	61.04M	60.9M	61.04M	60.76M	62.38M	63.38M	63.12M	62.95M	62.7M	62.41M	62.19M	61.96M	61.91M	61.73M	61.48M	60.9M	59.5M	58.7M	57.77M	56.87M	38.09M	59.43M	59.43M	59.43M	59.43M	59.43M
Shares Outstanding (Diluted)	64.6M	65.1M	64.88M	60.38M	64.04M	60.89M	61.28M	61.22M	61.28M	61.43M	62.38M	66.09M	66.58M	65.87M	62.7M	65.41M	65.21M	64.84M	64.89M	64.62M	64.59M	64.36M	63.03M	62.07M	61.13M	59.91M	38.22M	59.43M	59.43M	59.43M	59.43M	59.43M
EPS (Basic)	-0.2	-1.24	-1.63	-0.14	0.05	-1.16	-2.2	-1.23	-0.34	-1.95	-1.48	0.56	0.80	1.48	-0.64	1.84	1.32	0.20	0.32	3.36	3.32	1.48	1.24	2.08	1.88	1.44	-5.24	0.40	0.25	0.24	-0.08	0.57
EPS (Diluted)	-0.2	-1.24	-1.63	-0.14	0.05	-1.15	-2.19	-1.23	-0.34	-1.93	-1.48	0.56	0.76	1.40	-0.64	1.76	1.24	0.20	0.28	3.20	3.16	1.40	1.16	1.96	1.80	1.36	-5.24	0.40	0.25	0.24	-0.08	0.57
EBITDA	-11.51M	-63.87M	-105.97M	12.13M	25.5M	-67.21M	-148.76M	-67.09M	-31.72M	-106.13M	-149.14M	23.04M	69.26M	78.38M	-41.97M	10.48M	84.88M	9.41M	24.8M	221.96M	219.11M	92.11M	77.61M	123.12M	126.63M	99.02M	8.83M	76.06M	52.05M	58.17M	-5.42M	6.54M
EBIT	-11.51M	-9.09M	-12.77M	-151.25K	2.1M	-9.11M	-21.13M	-10.08M	-5.49M	-17.54M	-15.33M	5.97M	10.47M	13.83M	-6.38M	10.48M	14.06M	4.55M	2.96M	32.1M	30.76M	13.37M	11.56M	131.24M	18.41M	14.94M	1.4M	74.83M	8.16M	8.57M	-787.33K	42.94M
Depreciation & Amortization	1.03M	7.81M	13.61M	13.61M	14.65M	14.65M	14.65M	14.65M	12.97M	12.97M	12.97M	12.97M	6.78M	6.78M	6.78M	6.78M	4.3M	4.3M	4.3M	4.3M	1.55M	1.55M	1.55M	-8.12M	929.25K	929.25K	929.25K	1.23M	-2.33M	599.75K	599.75K	1.34M