ZTO Express (Cayman) Inc.

ZTOEF ·Industrials, Trucking, China
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016
Revenue $2.01B $1.41B
Cost of Revenue $1.34B $914.0M
Gross Profit $667.9M $495.9M
Gross Margin 33.3% 35.2%
Operating Expenses
Research & Development — —
SG&A Expense $120.0M $101.7M
Operating Income $576.1M $398.8M
Operating Margin 28.7% 28.3%
Interest Expense $2.4M $1.9M
Pretax Income $587.3M $406.2M
Income Tax Expense $99.3M $105.4M
Net Income $485.6M $295.8M
Net Margin 24.2% 21.0%
EPS (Basic) $0.68 $0.42
EPS (Diluted) $0.68 $0.42
Shares Outstanding (Basic) 717.1M 634.6M
Shares Outstanding (Diluted) 717.6M 634.6M
Dividends Per Share — —
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