ZW Data Action Technologi... (CNET)
1.46
-0.02 (-1.35%)
At close: Apr 02, 2025, 3:43 PM
1.52
4.06%
After-hours: Apr 02, 2025, 07:55 PM EDT
ZW Data Action Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2001 |
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2001 |
| Revenue | 30.59M | 26.23M | 47.33M | 38.41M | 58.08M | 57.15M | 46.63M | 34.75M | 32.27M | 38.9M | 30.29M | 46.6M | 28.73M | 41.59M | 37.72M | 21.51M | 35.09K | 11.96K | 47.33M |
| Cost of Revenue | 31.02M | 26.43M | 47.23M | 37.78M | 52.58M | 54.73M | 42.02M | 27M | 24.66M | 32.27M | 16.56M | 31.56M | 12.03M | 18.97M | 21.23M | 13.79M | n/a | n/a | 47.23M |
| Gross Profit | -436K | -194K | 98K | 632K | 5.5M | 2.42M | 4.61M | 7.75M | 7.61M | 6.62M | 13.73M | 15.04M | 16.7M | 22.62M | 16.49M | 7.72M | 35.09K | 11.96K | 98K |
| Operating Income | -6.01M | -11.12M | -13.59M | -5.7M | -1.69M | -5.97M | -9.44M | -6.15M | -9.32M | -14.63M | 1.47M | 4.51M | 3.16M | 14.85M | 9.41M | 3.77M | -126.21K | -81.39K | -13.59M |
| Interest Income | 298K | 116K | 4K | 1K | 35K | n/a | 40K | 90K | 117K | 122K | 125K | 186K | 13K | 13K | 14K | 8K | 2K | n/a | 4K |
| Pretax Income | -5.98M | -9.79M | -2.51M | -5.08M | -1.22M | -13.36M | -9.76M | -6.18M | -9.21M | -14.59M | 716K | 4.39M | 4.04M | 16.73M | 4.9M | 3.76M | -125.16K | -81.39K | -2.93M |
| Net Income | -5.97M | -9.79M | -2.69M | -5.22M | -1.27M | -14.13M | -10.13M | -6.49M | -9.09M | -13.74M | -234K | 3M | 3M | 16.59M | 4.02M | 2.8M | -125.16K | -81.39K | -2.75M |
| Selling & General & Admin | 4.33M | 8.57M | 13.36M | 5.79M | 6.32M | 7.46M | 10.2M | 11.74M | 12.08M | 13.22M | 10.27M | 8.71M | 11.41M | 6.86M | 6.6M | 3.75M | 140.68K | 79.47K | 13.36M |
| Research & Development | 17K | 229K | 326K | 539K | 869K | 933K | 1.26M | 2M | 2.16M | 2.66M | 2M | 1.82M | 2.13M | 907K | 480K | 202K | n/a | n/a | 326K |
| Other Expenses | 1.23M | -49K | -216K | -31K | 3K | -30K | -211K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 20.62K | 13.88K | 1.23M |
| Operating Expenses | 5.58M | 8.8M | 13.69M | 6.33M | 7.19M | 8.39M | 11.46M | 13.74M | 14.25M | 15.88M | 12.26M | 10.53M | 13.54M | 7.77M | 7.08M | 3.95M | 161.3K | 93.35K | 13.69M |
| Interest Expense | n/a | 9.79M | n/a | 1K | 35K | 37K | 147K | 13K | 47K | 52K | 26K | 4.39M | 4.04M | 16.73M | n/a | n/a | n/a | n/a | -2.51M |
| Selling & Marketing Expenses | 267K | 269K | 730K | 361K | 540K | 1.97M | 2.73M | 4.07M | 4.59M | 7.02M | 2.57M | 2.68M | 3.51M | 3.4M | 4.2M | 2.71M | n/a | n/a | 730K |
| Cost & Expenses | 36.6M | 35.23M | 60.92M | 44.11M | 59.77M | 63.12M | 53.48M | 40.74M | 38.9M | 48.16M | 28.82M | 42.09M | 25.57M | 26.74M | 28.32M | 17.73M | 161.3K | 93.35K | 60.92M |
| Income Tax | -2K | -3K | 177K | 143K | 49K | 764K | 251K | 102K | -1.5M | -653K | 816K | 529K | -1.03M | 352K | 880K | 962K | n/a | 81.39K | -177K |
| Shares Outstanding (Basic) | 7.19M | 7.14M | 6.61M | 4.32M | 3.43M | 3.17M | 2.42M | 2.27M | 2.14M | 1.78M | 1.78M | 1.77M | 1.48M | 1.34M | 1.19M | 1.1M | 800K | 428K | n/a |
| Shares Outstanding (Diluted) | 7.19M | 7.14M | 6.61M | 4.32M | 3.43M | 3.17M | 2.42M | 2.27M | 2.14M | 1.79M | 1.78M | 1.77M | 1.5M | 1.67M | 1.19M | 1.1M | 800K | 428K | n/a |
| EPS (Basic) | -0.83 | -1.37 | -0.41 | -1.21 | -0.37 | -4.45 | -4.18 | -2.86 | -4.25 | -7.7 | -0.13 | 1.75 | 1.75 | 11.75 | -1.87 | 2.50 | -0.16 | -0.19 | n/a |
| EPS (Diluted) | -0.83 | -1.37 | -0.41 | -1.21 | -0.37 | -4.45 | -4.18 | -2.86 | -4.25 | -7.66 | -0.13 | 1.75 | 1.75 | 9.88 | -1.87 | 2.50 | -0.16 | -0.19 | n/a |
| EBITDA | -3.13M | -6.78M | -12.96M | -4.83M | -1.02M | -12.79M | -8.19M | -4.6M | -7.4M | -13.1M | 3.09M | 6.02M | 4.17M | 15.31M | 9.62M | 3.85M | -105.59K | -67.51K | -13.59M |
| EBIT | -4.78M | -9M | -13.59M | -5.7M | -1.19M | -13.33M | -9.65M | -6.17M | -9.16M | -14.54M | 1.47M | 4.39M | 3.16M | 14.85M | 9.41M | 3.77M | -125.16K | -81.39K | -5.44M |
| Depreciation & Amortization | 1.65M | 2.56M | 839K | 873K | 170K | 541K | 1.42M | 1.57M | 1.77M | 1.44M | 1.62M | 1.64M | 1.01M | 465K | 207K | 77K | 20.62K | 13.88K | n/a |