Kanzhun Ltd
NASDAQ:BZ
Income Statement
Earnings Waterfall
Kanzhun Ltd
Income Statement
Kanzhun Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1 944
N/A
|
2 450
+26%
|
3 192
+30%
|
3 814
+19%
|
4 259
+12%
|
4 609
+8%
|
4 553
-1%
|
4 520
-1%
|
4 511
0%
|
4 651
+3%
|
5 026
+8%
|
5 454
+9%
|
5 952
+9%
|
6 378
+7%
|
6 807
+7%
|
7 112
+4%
|
7 356
+3%
|
7 575
+3%
|
7 761
+2%
|
8 013
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(240)
|
(309)
|
(398)
|
(484)
|
(555)
|
(625)
|
(656)
|
(702)
|
(755)
|
(825)
|
(921)
|
(987)
|
(1 060)
|
(1 108)
|
(1 154)
|
(1 201)
|
(1 240)
|
(1 255)
|
(1 246)
|
(1 240)
|
|
| Gross Profit |
1 704
N/A
|
2 141
+26%
|
2 794
+30%
|
3 330
+19%
|
3 705
+11%
|
3 983
+8%
|
3 896
-2%
|
3 817
-2%
|
3 756
-2%
|
3 826
+2%
|
4 105
+7%
|
4 467
+9%
|
4 892
+10%
|
5 270
+8%
|
5 653
+7%
|
5 911
+5%
|
6 116
+3%
|
6 320
+3%
|
6 515
+3%
|
6 773
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2 658)
|
(2 987)
|
(4 891)
|
(5 150)
|
(4 753)
|
(4 843)
|
(3 259)
|
(3 353)
|
(3 886)
|
(4 030)
|
(4 210)
|
(4 448)
|
(4 311)
|
(4 508)
|
(4 708)
|
(4 897)
|
(4 943)
|
(4 811)
|
(4 713)
|
(4 614)
|
|
| Selling, General & Administrative |
(2 145)
|
(2 423)
|
(4 199)
|
(4 388)
|
(3 934)
|
(3 912)
|
(2 270)
|
(2 284)
|
(2 721)
|
(2 836)
|
(2 951)
|
(3 075)
|
(2 803)
|
(2 859)
|
(2 991)
|
(3 123)
|
(3 167)
|
(3 074)
|
(2 998)
|
(2 950)
|
|
| Research & Development |
(513)
|
(572)
|
(705)
|
(775)
|
(822)
|
(949)
|
(1 007)
|
(1 088)
|
(1 183)
|
(1 225)
|
(1 283)
|
(1 408)
|
(1 544)
|
(1 678)
|
(1 756)
|
(1 806)
|
(1 816)
|
(1 772)
|
(1 744)
|
(1 688)
|
|
| Other Operating Expenses |
(0)
|
8
|
13
|
13
|
3
|
18
|
18
|
18
|
18
|
31
|
24
|
34
|
35
|
29
|
39
|
32
|
40
|
35
|
29
|
24
|
|
| Operating Income |
(954)
N/A
|
(846)
+11%
|
(2 097)
-148%
|
(1 821)
+13%
|
(1 049)
+42%
|
(860)
+18%
|
637
N/A
|
464
-27%
|
(130)
N/A
|
(204)
-57%
|
(105)
+48%
|
18
N/A
|
581
+3 092%
|
762
+31%
|
945
+24%
|
1 015
+7%
|
1 173
+16%
|
1 509
+29%
|
1 802
+19%
|
2 159
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
7
|
8
|
14
|
24
|
33
|
40
|
66
|
130
|
235
|
349
|
471
|
562
|
608
|
638
|
636
|
631
|
625
|
618
|
622
|
695
|
|
| Non-Reccuring Items |
9
|
2
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(3)
|
(3)
|
(7)
|
(8)
|
(15)
|
(31)
|
3
|
11
|
26
|
40
|
45
|
33
|
27
|
28
|
32
|
35
|
34
|
34
|
26
|
|
| Pre-Tax Income |
(942)
N/A
|
(839)
+11%
|
(2 086)
-149%
|
(1 804)
+14%
|
(1 012)
+44%
|
(835)
+17%
|
673
N/A
|
596
-11%
|
117
-80%
|
171
+46%
|
406
+137%
|
624
+54%
|
1 222
+96%
|
1 427
+17%
|
1 610
+13%
|
1 678
+4%
|
1 833
+9%
|
2 161
+18%
|
2 457
+14%
|
2 879
+17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(30)
|
(60)
|
(72)
|
(74)
|
(72)
|
(10)
|
(19)
|
(37)
|
(41)
|
(123)
|
(118)
|
(194)
|
(224)
|
(266)
|
(324)
|
(326)
|
(436)
|
|
| Income from Continuing Operations |
(942)
|
(839)
|
(2 086)
|
(1 834)
|
(1 071)
|
(907)
|
600
|
525
|
107
|
152
|
369
|
583
|
1 099
|
1 308
|
1 416
|
1 454
|
1 567
|
1 837
|
2 131
|
2 443
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
12
|
18
|
20
|
21
|
48
|
|
| Net Income (Common) |
(1 226)
N/A
|
(1 151)
+6%
|
(2 404)
-109%
|
(2 088)
+13%
|
(1 235)
+41%
|
(979)
+21%
|
600
N/A
|
525
-12%
|
107
-80%
|
152
+42%
|
369
+143%
|
583
+58%
|
1 099
+88%
|
1 312
+19%
|
1 424
+9%
|
1 466
+3%
|
1 585
+8%
|
1 858
+17%
|
2 153
+16%
|
2 491
+16%
|
|
| EPS (Diluted) |
-1.53
N/A
|
-1.44
+6%
|
-3.01
-109%
|
-2.25
+25%
|
-1.42
+37%
|
-1.12
+21%
|
0.67
N/A
|
0.59
-12%
|
0.12
-80%
|
0.16
+33%
|
0.4
+150%
|
0.64
+60%
|
1.22
+91%
|
1.45
+19%
|
1.54
+6%
|
1.61
+5%
|
1.74
+8%
|
2.07
+19%
|
2.39
+15%
|
2.62
+10%
|
|