ZEEKR Intelligent Technology Holding Limited
ZK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75,913 | $51,673 | $31,899 | $6,528 |
| % Growth | 46.9% | 62% | 388.7% | – |
| Cost of Goods Sold | $63,465 | $44,822 | $4,370 | $851 |
| Gross Profit | $12,447 | $6,851 | $367 | $161 |
| % Margin | 16.4% | 13.3% | 1.2% | 2.5% |
| R&D Expenses | $9,720 | $8,369 | $5,446 | $3,160 |
| G&A Expenses | $7,260 | $4,721 | $2,521 | $1,587 |
| SG&A Expenses | $9,647 | $6,921 | $4,245 | $2,200 |
| Sales & Mktg Exp. | $2,387 | $2,200 | $1,724 | $613 |
| Other Operating Expenses | -$460 | -$261 | -$68 | -$20 |
| Operating Expenses | $18,908 | $15,029 | $9,624 | $5,341 |
| Operating Income | -$6,460 | -$8,178 | -$7,152 | -$4,303 |
| % Margin | -8.5% | -15.8% | -22.4% | -65.9% |
| Other Income/Exp. Net | $847 | -$24 | -$376 | -$232 |
| Pre-Tax Income | -$5,614 | -$8,202 | -$7,528 | -$4,534 |
| Tax Expense | $177 | $62 | $127 | -$20 |
| Net Income | -$6,424 | -$8,347 | -$7,934 | -$4,363 |
| % 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 | 200 | 244 | 151 |
| Weighted Avg Shares Out Dil | 235 | 200 | 244 | 151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $171 | $95 | $112 | $23 |
| Interest Expense | $70 | $256 | $284 | $53 |
| Depreciation & Amortization | $945 | $618 | $239 | $90 |
| EBITDA | -$4,599 | -$7,328 | -$6,913 | -$4,213 |
| % Margin | -6.1% | -14.2% | -21.7% | -64.5% |