ZTO Express (Cayman) Inc.
ZTO
$21.21
$0.140.66%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 3.34% | 0.77% | 5.05% | 7.18% | 11.35% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.34% | 0.77% | 5.05% | 7.18% | 11.35% |
| Cost of Revenue | -3.48% | -6.63% | -3.67% | 0.40% | 6.01% |
| Gross Profit | 23.31% | 23.61% | 34.20% | 30.75% | 30.62% |
| SG&A Expenses | 10.93% | 6.84% | 9.91% | 12.01% | 6.62% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -4.23% | 19.85% | 18.33% | -9.47% | 6.63% |
| Total Operating Expenses | -2.61% | -5.26% | -2.24% | 0.98% | 6.46% |
| Operating Income | 24.76% | 23.42% | 34.91% | 33.96% | 33.44% |
| Income Before Tax | 23.51% | 25.50% | 38.79% | 41.16% | 37.89% |
| Income Tax Expenses | 13.73% | 12.11% | 41.56% | 54.40% | 54.49% |
| Earnings from Continuing Operations | 25.91% | 28.71% | 38.14% | 38.24% | 34.34% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -102.98% | -67.67% | -24.81% | 39.45% | 169.19% |
| Net Income | 23.04% | 26.73% | 36.90% | 38.26% | 35.85% |
| EBIT | 24.76% | 23.42% | 34.91% | 33.96% | 33.44% |
| EBITDA | 19.17% | 18.13% | 26.86% | 28.11% | 29.37% |
| EPS Basic | 23.33% | 26.83% | 37.10% | 39.17% | 37.19% |
| Normalized Basic EPS | 21.57% | 23.46% | 36.86% | 41.46% | 40.60% |
| EPS Diluted | 21.79% | 24.33% | 34.56% | 38.01% | 36.00% |
| Normalized Diluted EPS | 18.84% | 19.33% | 32.50% | 38.32% | 38.47% |
| Average Basic Shares Outstanding | -0.21% | -0.06% | -0.19% | -0.69% | -1.30% |
| Average Diluted Shares Outstanding | 2.30% | 3.46% | 3.08% | 1.60% | 0.01% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.23% | -0.07% | -0.14% | -0.34% | -0.33% |
