ZK International Group Co., Ltd. income statement
In fiscal 2025, ZK International Group Co., Ltd. reported revenue of $71.2m, down 34.2% on the year before, operating income of −$4.3m (a -6.0% margin) and net income of −$4.0m, or −$0.70 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2015Sept 2015 | 2016Sept 2016 | 2017Sept 2017 | 2018Sept 2018 | 2019Sept 2019 | 2020Sept 2020 | 2021Sept 2021 | 2022Sept 2022 | 2023Sept 2023 | 2024Sept 2024 | 2025Sept 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 37 | 45 | 55 | 64 | 87 | 99 | 102 | 112 | 108 | 71 |
| Cost of revenue | 25 | 25 | 32 | 37 | 48 | 83 | 93 | 95 | 110 | 102 | 67 |
| Gross profit | 10 | 11 | 13 | 18 | 16 | 4 | 6 | 8 | 1 | 7 | 4 |
| Research and development | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Selling and marketing | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 |
| General and administrative | 1 | 2 | 2 | 4 | 3 | 2 | 6 | 5 | 5 | 5 | 4 |
| Operating income | 8 | 8 | 8 | 10 | 9 | −2 | −4 | −4 | −60 | −2 | −4 |
| Interest expense | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 0 |
| Non-interest income | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
| Income before tax | 6 | 6 | 7 | 9 | 8 | −2 | −4 | −7 | −62 | −3 | −4 |
| Income tax | 1 | 1 | 1 | 1 | 0 | −1 | −1 | −1 | −0 | 0 | −0 |
| Net income | 5 | 5 | 6 | 7 | 8 | −1 | −4 | −6 | −61 | −3 | −4 |
| Diluted EPS | $0.56 | $0.59 | $0.56 | $0.51 | $0.49 | −$0.05 | −$0.17 | −$0.21 | −$10.76 | −$0.57 | −$0.70 |
| Diluted shares (average) | 9m | 9m | 11m | 14m | 17m | 17m | 23m | 29m | 4m | 5m | 6m |
| EBITDA | 8 | 8 | 9 | 10 | 9 | −1 | −3 | −3 | −60 | −1 | −4 |
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