Zepp (ADR) (ZEPP)
Builds Amazfit wearables, Zepp Clarity hearing aids, and Zepp Aura sleep services.
$4.30
After-hours close−0.07 (−1.60%)
At close$4.37(−0.46%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 12 | 43 | 44 | 44 | 65 | 42 | 64 | 81 | 89 | 53 | 65 |
| Cost of revenue | 60 | 8 | 27 | 26 | 26 | 41 | 26 | 41 | 50 | 53 | 33 | 40 |
| Gross profit | 31 | 4 | 16 | 18 | 18 | 24 | 16 | 23 | 31 | 37 | 21 | 25 |
| 29 | 4 | 33 | 28 | 31 | 34 | 36 | 30 | 32 | 41 | 39 | 37 | |
| Research & development | 11 | 2 | 15 | 12 | 11 | 12 | 13 | 12 | 11 | 12 | 0 | 12 |
| 18 | 3 | 18 | 17 | 20 | 22 | 22 | 18 | 20 | 29 | 25 | 25 | |
| Selling & marketing | 0 | 2 | 12 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 |
| General & administrative | 0 | 1 | 7 | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 14 | 1 |
| Operating income | 2 | 0 | −17 | −11 | −13 | −10 | −20 | −7 | −1 | −4 | −18 | −13 |
| −1 | 0 | 1 | — | — | −16 | — | −2 | −1 | −5 | −2 | 1 | |
| Interest income | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 2 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Other non-operating income | −1 | 0 | −3 | −1 | — | 11 | 0 | 0 | −1 | 4 | 0 | 0 |
| Income before tax | 0 | 0 | −16 | −12 | −14 | −25 | −21 | −8 | −2 | −9 | −20 | −11 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 2 | 0 | 0 |
| Net income from continuing operations | 0 | 0 | −16 | −12 | −14 | −40 | −21 | −8 | −2 | −12 | −20 | −12 |
| Net income | 0 | 0 | −16 | −12 | −14 | −40 | −21 | −8 | −2 | −12 | −20 | −12 |
| EPS, basic | $0.00 | −$0.02 | −$0.98 | −$0.72 | −$0.86 | −$2.51 | −$1.39 | −$0.53 | −$0.11 | −$11.53 | −$20.40 | −$11.74 |
| EPS, diluted | $0.00 | −$0.02 | −$0.14 | −$0.72 | −$0.86 | −$2.51 | −$1.34 | −$0.53 | −$0.11 | −$11.53 | −$20.40 | −$11.74 |
| Weighted average shares, basic | 16 | 15 | 16 | 16 | 16 | 16 | 15 | 16 | 16 | 1 | 1 | 1 |
| Weighted average shares, diluted | 16 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 1 | 1 | 1 |
| EBITDA | 2 | 0 | −14 | −10 | −12 | −20 | −19 | −5 | 1 | −8 | −18 | −13 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
| EBIT | 2 | 0 | −14 | −10 | −12 | −21 | −19 | −6 | 0 | −8 | −18 | −13 |
