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Zepp Health Corp
NYSE:ZEPP

Watchlist Manager
Zepp Health Corp Logo
Zepp Health Corp
NYSE:ZEPP
Watchlist
Price: 0.87 USD 2.35% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Zepp Health Corp

Revenue
3B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
671.2m CNY
Operating Expenses
-968.5m CNY
Operating Income
-297.3m CNY
Other Expenses
18.2m CNY
Net Income
-279.1m CNY

Income Statement
Zepp Health Corp

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Income Statement
Currency: CNY
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 909
N/A
2 049
+7%
2 304
+12%
2 573
+12%
3 173
+23%
3 645
+15%
3 859
+6%
4 138
+7%
4 925
+19%
5 812
+18%
6 101
+5%
6 200
+2%
6 572
+6%
6 433
-2%
6 492
+1%
7 190
+11%
6 561
-9%
6 250
-5%
5 860
-6%
5 133
-12%
4 733
-8%
4 143
-12%
4 031
-3%
3 571
-11%
2 967
-17%
Gross Profit
Cost of Revenue
(1 458)
(1 554)
(1 736)
(1 936)
(2 376)
(2 706)
(2 849)
(3 047)
(3 652)
(4 345)
(4 606)
(4 729)
(5 111)
(5 101)
(5 146)
(5 694)
(5 201)
(4 945)
(4 660)
(4 138)
(3 831)
(3 340)
(3 277)
(2 873)
(2 296)
Gross Profit
452
N/A
495
+9%
567
+15%
637
+12%
797
+25%
940
+18%
1 010
+8%
1 091
+8%
1 274
+17%
1 468
+15%
1 495
+2%
1 471
-2%
1 461
-1%
1 333
-9%
1 346
+1%
1 496
+11%
1 360
-9%
1 306
-4%
1 200
-8%
995
-17%
902
-9%
803
-11%
754
-6%
698
-7%
671
-4%
Operating Income
Operating Expenses
(302)
(313)
(371)
(400)
(488)
(574)
(583)
(671)
(761)
(861)
(948)
(1 007)
(1 136)
(1 158)
(1 186)
(1 274)
(1 156)
(1 212)
(1 211)
(1 189)
(1 231)
(1 213)
(1 173)
(1 079)
(969)
Selling, General & Administrative
(159)
(159)
(184)
(202)
(265)
(311)
(314)
(352)
(378)
(430)
(469)
(504)
(584)
(621)
(671)
(715)
(661)
(697)
(702)
(711)
(735)
(696)
(671)
(617)
(559)
Research & Development
(143)
(154)
(187)
(199)
(223)
(263)
(262)
(311)
(376)
(431)
(477)
(500)
(549)
(538)
(572)
(615)
(551)
(515)
(509)
(478)
(497)
(517)
(489)
(449)
(396)
Other Operating Expenses
0
0
0
0
0
0
(7)
(8)
(8)
0
(3)
(3)
(3)
0
57
57
57
0
0
0
0
0
(14)
(14)
(14)
Operating Income
150
N/A
182
+21%
196
+8%
237
+21%
309
+30%
366
+18%
427
+17%
420
-2%
513
+22%
607
+18%
547
-10%
464
-15%
326
-30%
174
-46%
160
-8%
222
+39%
204
-8%
94
-54%
(11)
N/A
(193)
-1 627%
(329)
-70%
(410)
-25%
(420)
-2%
(381)
+9%
(297)
+22%
Pre-Tax Income
Interest Income Expense
4
5
6
8
7
20
26
29
38
35
37
46
48
58
49
43
19
(15)
29
(2)
(12)
8
(41)
(20)
(6)
Non-Reccuring Items
0
0
0
0
0
(8)
0
0
0
(3)
0
0
0
57
0
0
0
0
0
0
0
(14)
0
0
0
Total Other Income
8
5
10
10
11
9
3
7
4
13
4
0
(4)
(24)
(12)
(13)
(6)
27
29
31
68
44
38
35
(5)
Pre-Tax Income
162
N/A
192
+18%
213
+11%
256
+20%
327
+28%
387
+18%
456
+18%
456
0%
554
+22%
652
+18%
587
-10%
510
-13%
371
-27%
266
-28%
197
-26%
252
+28%
217
-14%
107
-51%
46
-57%
(165)
N/A
(273)
-66%
(373)
-36%
(422)
-13%
(366)
+13%
(308)
+16%
Net Income
Tax Provision
(22)
(23)
(27)
(34)
(48)
(52)
(60)
(57)
(63)
(78)
(69)
(59)
(40)
(31)
(22)
(31)
(28)
(11)
(2)
23
63
66
74
72
38
Income from Continuing Operations
140
169
186
221
280
335
396
399
491
575
518
451
330
235
175
221
189
96
45
(142)
(210)
(307)
(348)
(294)
(270)
Income to Minority Interest
0
1
2
2
3
4
3
3
2
2
3
1
(0)
(1)
(2)
(1)
1
1
1
1
1
1
1
1
1
Equity Earnings Affiliates
(2)
3
3
3
8
2
2
2
1
(1)
(2)
(9)
(9)
(5)
(4)
29
27
41
44
31
33
18
11
(6)
(10)
Net Income (Common)
54
N/A
46
-15%
(148)
N/A
(77)
+48%
25
N/A
114
+354%
191
+69%
194
+2%
284
+46%
573
+102%
518
-10%
443
-15%
321
-28%
229
-29%
169
-26%
249
+47%
217
-13%
138
-36%
90
-35%
(110)
N/A
(176)
-60%
(288)
-63%
(336)
-17%
(299)
+11%
(279)
+7%
EPS (Diluted)
0.23
N/A
0.21
-9%
-0.61
N/A
-0.52
+15%
0.12
N/A
0.5
+317%
0.74
+48%
0.74
N/A
1.09
+47%
2.24
+106%
2
-11%
1.71
-15%
1.23
-28%
0.88
-28%
0.67
-24%
0.94
+40%
0.82
-13%
0.52
-37%
0.35
-33%
-0.44
N/A
-0.73
-66%
-1.17
-60%
-1.38
-18%
-1.23
+11%
-1.08
+12%

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