ZEEKR Intelligent Technology Holding Limited
ZK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75,912,651 | $51,672,618 | $31,899,448 | $6,527,518 |
| % Growth | 46.9% | 62% | 388.7% | – |
| Cost of Goods Sold | $63,465,200 | $44,822,088 | $4,370,159 | $851,147 |
| Gross Profit | $12,447,451 | $6,850,530 | $367,115 | $160,972 |
| % Margin | 16.4% | 13.3% | 1.2% | 2.5% |
| R&D Expenses | $9,720,213 | $8,369,207 | $5,446,320 | $3,160,304 |
| G&A Expenses | $7,260,257 | $4,721,019 | $2,521,263 | $1,587,393 |
| SG&A Expenses | $9,647,404 | $6,920,561 | $4,245,317 | $2,200,056 |
| Sales & Mktg Exp. | $2,387,147 | $2,199,542 | $1,724,054 | $612,663 |
| Other Operating Expenses | -$459,743 | -$261,188 | -$67,764 | -$19,552 |
| Operating Expenses | $18,907,874 | $15,028,580 | $9,623,873 | $5,340,808 |
| Operating Income | -$6,460,423 | -$8,178,050 | -$7,151,823 | -$4,302,639 |
| % Margin | -8.5% | -15.8% | -22.4% | -65.9% |
| Other Income/Exp. Net | $846,526 | -$24,028 | -$376,055 | -$231,636 |
| Pre-Tax Income | -$5,613,897 | -$8,202,078 | -$7,527,878 | -$4,534,275 |
| Tax Expense | $176,752 | $62,113 | $127,268 | -$19,983 |
| Net Income | -$6,423,570 | -$8,346,980 | -$7,933,779 | -$4,362,569 |
| % Margin | -8.5% | -16.2% | -24.9% | -66.8% |
| EPS | -27.3 | -41.73 | -32.04 | -14.26 |
| % Growth | 34.6% | -30.2% | -124.7% | – |
| EPS Diluted | -27.3 | -41.73 | -32.04 | -14.3 |
| Weighted Avg Shares Out | 235,302 | 200,000 | 244,085 | 150,685 |
| Weighted Avg Shares Out Dil | 235,302 | 200,000 | 244,085 | 150,685 |
| Supplemental Information | – | – | – | – |
| Interest Income | $171,030 | $94,624 | $112,142 | $23,022 |
| Interest Expense | $69,906 | $256,081 | $283,731 | $53,205 |
| Depreciation & Amortization | $944,981 | $618,189 | $239,106 | $89,838 |
| EBITDA | -$4,599,010 | -$7,327,808 | -$6,912,717 | -$4,212,801 |
| % Margin | -6.1% | -14.2% | -21.7% | -64.5% |