Zip Co Limited
Zip Co Limited (ZIZTF) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Zip Co Limited (ZIZTF), covering cash flow, earnings, and balance sheets.
Zip Co Limited (ZIZTF) Income Statement & Financial Overview
Explore comprehensive income reports for Zip Co Limited ZIZTF, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $441.20M | $432.83M | $343.40M | $171.12M |
| Cost of Revenue | $495.10M | $203.26M | $165.32M | $0.00 |
| Gross Profit | -$53.90M | $0.00 | $178.09M | $171.12M |
| Gross Profit Ratio | -$0.12 | $0.00 | $0.52 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $192.42M | $0.00 | $29.63M | $101.46M |
| Operating Expenses | $192.42M | $0.00 | $185.96M | $185.96M |
| Total Costs & Expenses | $687.52M | $306.47M | -$67.77M | $185.96M |
| Interest Income | $0.00 | $0.00 | $53.31M | $53.31M |
| Interest Expense | $0.00 | $0.00 | $15.52M | $0.00 |
| Depreciation & Amortization | $31.99M | $32.43M | -$134.16M | $28.26M |
| EBITDA | -$167.77M | $158.78M | $37.00M | $33.56M |
| EBITDA Ratio | -$0.38 | $0.37 | -$0.11 | $0.30 |
| Operating Income | -$249.51M | $126.36M | -$141.23M | $22.27M |
| Operating Income Ratio | -$0.57 | $0.29 | -$0.41 | $0.13 |
| Other Income/Expenses (Net) | $187.13M | -$36.62M | -$66.28M | -$137.81M |
| Income Before Tax | -$62.38M | $89.73M | $0.00 | -$68.15M |
| Income Before Tax Ratio | -$0.14 | $0.21 | -$0.00 | -$0.40 |
| Income Tax Expense | $4.99M | $14.45M | $0.00 | $115000.00 |
| Net Income | -$61.81M | $73.03M | $824.65M | -$68.27M |
| Net Income Ratio | -$0.14 | $0.17 | $2.40 | -$0.40 |
| EPS | -$0.05 | $0.08 | $824.65M | -$0.09 |
| Diluted EPS | -$0.05 | $0.07 | -$36.76M | -$0.09 |
| Weighted Avg Shares Outstanding | $1.13B | $872.65M | $740.08M | $740.08M |
| Weighted Avg Shares Outstanding (Diluted) | $1.13B | $1.03B | $740.13M | $740.13M |
Over the last four quarters, Zip Co Limited's revenue moved from $171.12M in Q3 2023 to $441.20M in Q4 2024. Operating income in Q4 2024 was -$249.51M, with a strong operating margin of -57%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Zip Co Limited remained robust at -$167.77M, reflecting operational efficiency. Net income dropped to -$61.81M, with an EPS of -$0.05. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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