Zto Express Cayman Inc ADR (ZTO)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,475,942 | 1,379,445 | 1,515,920 | 1,243,958 | 1,343,252 |
| Cost of Goods | 977,748 | 963,661 | 1,067,375 | 873,009 | 887,551 |
| Gross Profit | 498,194 | 415,784 | 448,545 | 370,949 | 455,701 |
| Operating Expenses | 56,516 | 102,510 | 52,527 | 38,774 | 59,250 |
| Operating Income | 442,426 | 313,935 | 396,393 | 332,184 | 397,002 |
| Interest Expense | 15,942 | 11,622 | 8,893 | 11,486 | 9,959 |
| Other Income | 24,130 | -25,593 | 23,806 | 37,061 | 41,250 |
| Pre-tax Income | 450,614 | 276,720 | 411,306 | 357,759 | 428,293 |
| Income Tax | 91,509 | 78,432 | 90,218 | 37,197 | 79,377 |
| Net Income Continuous | 359,699 | 200,512 | 319,650 | 322,040 | 348,933 |
| Minority Interests | 302 | 3,006 | 2,477 | 610 | -1,516 |
| Net Income | $359,397 | $197,506 | $317,173 | $321,430 | $350,449 |
| EPS Basic Total Ops | 0.45 | 0.25 | 0.40 | 0.40 | 0.43 |
| EPS Basic Continuous Ops | 0.45 | 0.25 | 0.40 | 0.40 | 0.43 |
| EPS Diluted Total Ops | 0.43 | 0.24 | 0.38 | 0.39 | 0.42 |
| EPS Diluted Continuous Ops | 0.43 | 0.24 | 0.38 | 0.38 | 0.42 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.32 | 0.38 | 0.39 | N/A |
| EBITDA(a) | $442,426 | $313,935 | $396,393 | $332,184 | $397,002 |