Financials in USD. Standardized financial statements.
A compact view of how ZK International Group Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $71.24M | $108.20M | $111.60M | $102.39M | $99.41M | $86.85M | $63.88M | $54.88M | $44.95M | $36.81M |
| Revenue Growth? | -34.2% | -3.0% | +9.0% | +3.0% | +14.5% | +35.9% | +16.4% | +22.1% | +22.1% | 0.0% |
| Cost of Revenue? | $67.20M | $101.65M | $110.30M | $94.80M | $92.94M | $82.90M | $48.24M | $36.59M | $31.84M | $25.33M |
| Gross Profit? | $4.04M | $6.55M | $1.30M | $7.60M | $6.47M | $3.94M | $15.64M | $18.29M | $13.11M | $11.48M |
| Gross Margin? | +5.7% | +6.1% | +1.2% | +7.4% | +6.5% | +4.5% | +24.5% | +33.3% | +29.2% | +31.2% |
| Operating Expenses? | $6.54M | $8.27M | $61.74M | $11.56M | $10.12M | $5.82M | $7.00M | $8.67M | $5.03M | $3.86M |
| Operating Income? | -$2.50M | -$1.72M | -$60.44M | -$3.96M | -$3.65M | -$1.88M | $8.65M | $9.62M | $8.08M | $7.62M |
| EBITDA? | -$2.82M | -$269,196 | -$6.26M | $309,258 | -$2.60M | -$1.43M | $9.04M | $10.03M | $8.52M | $8.07M |
| Income Before Tax | -$4.02M | -$2.77M | -$61.75M | -$7.40M | -$4.35M | -$2.27M | $8.44M | $8.50M | $6.93M | $6.41M |
| Income Tax Expense | -$948 | $12,106 | -$459,855 | -$1.34M | -$552,146 | -$1.43M | $248,228 | $1.40M | $995,005 | $1.11M |
| Net Income? | -$3.99M | -$2.78M | -$61.06M | -$6.08M | -$3.80M | -$825,614 | $8.11M | $7.02M | $5.87M | $5.25M |
| EPS? | $-0.70 | $-0.57 | $-13.59 | $-1.45 | $-1.22 | $-0.35 | $3.43 | $3.61 | $3.75 | $2.73 |
| Diluted EPS? | $-0.70 | $-0.57 | $-13.59 | $-1.45 | $-1.22 | $-0.35 | $3.43 | $3.60 | $3.75 | $2.73 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality