ZW Data Action Technologi...
(CNET)
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At close: undefined
1.69
-0.88%
After-hours Dec 13, 2024, 03:59 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY01 |
Revenue | 30.59M | 26.23M | 47.33M | 38.41M | 58.08M | 57.15M | 46.63M | 34.75M | 32.27M | 38.90M | 30.29M | 46.60M | 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 | 27.00M | 24.66M | 32.27M | 16.56M | 31.56M | 12.03M | 18.97M | 21.23M | 13.79M | - | - | 47.23M |
Gross Profit | -436.00K | -194.00K | 98.00K | 632.00K | 5.50M | 2.42M | 4.61M | 7.75M | 7.61M | 6.62M | 13.73M | 15.04M | 16.70M | 22.62M | 16.49M | 7.72M | 35.09K | 11.96K | 98.00K |
Operating Income | -6.01M | -11.12M | -13.59M | -5.70M | -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 | 298.00K | 116.00K | 4.00K | 1K | 35.00K | - | 40.00K | 90.00K | 117.00K | 122.00K | 125.00K | 186.00K | 13.00K | 13.00K | 14.00K | 8.00K | 2.00K | - | 4.00K |
Pretax Income | -5.98M | -9.79M | -2.51M | -5.08M | -1.22M | -13.36M | -9.76M | -6.18M | -9.21M | -14.59M | 716.00K | 4.39M | 4.04M | 16.73M | 4.90M | 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 | -234.00K | 3.00M | 3.00M | 16.59M | 4.02M | 2.80M | -125.16K | -81.39K | -2.75M |
Selling & General & Admin | 4.33M | 8.57M | 13.36M | 5.79M | 6.32M | 7.46M | 10.20M | 11.74M | 12.08M | 13.22M | 10.27M | 8.71M | 11.41M | 6.86M | 6.60M | 3.75M | 140.68K | 79.47K | 13.36M |
Research & Development | 17.00K | 229.00K | 326.00K | 539.00K | 869.00K | 933.00K | 1.26M | 2.00M | 2.16M | 2.66M | 2.00M | 1.82M | 2.13M | 907.00K | 480.00K | 202.00K | - | - | 326.00K |
Other Expenses | 1.23M | -49.00K | -216.00K | -31.00K | 3.00K | -30.00K | -211.00K | - | - | - | - | - | - | - | - | - | 20.62K | 13.88K | 1.23M |
Operating Expenses | 5.58M | 8.80M | 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 | 161.30K | 93.35K | 13.69M |
Interest Expense | - | 9.79M | - | 1K | 35.00K | 37.00K | 147.00K | 13.00K | 47.00K | 52.00K | 26.00K | 4.39M | 4.04M | 16.73M | - | - | - | - | -2.51M |
Selling & Marketing Expenses | 267.00K | 269.00K | 730.00K | 361.00K | 540.00K | 1.97M | 2.73M | 4.07M | 4.59M | 7.02M | 2.57M | 2.68M | 3.51M | 3.40M | 4.20M | 2.71M | - | - | 730.00K |
Cost & Expenses | 36.60M | 35.23M | 60.92M | 44.11M | 59.77M | 63.12M | 53.48M | 40.74M | 38.90M | 48.16M | 28.82M | 42.09M | 25.57M | 26.74M | 28.32M | 17.73M | 161.30K | 93.35K | 60.92M |
Income Tax | -2.00K | -3.00K | 177.00K | 143.00K | 49.00K | 764.00K | 251.00K | 102.00K | -1.50M | -653.00K | 816.00K | 529.00K | -1.03M | 352.00K | 880.00K | 962.00K | - | 81.39K | -177.00K |
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 | 1.10M | 800.00K | 428.00K | - |
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 | 1.50M | 1.67M | 1.19M | 1.10M | 800.00K | 428.00K | - |
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 | - |
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 | - |
EBITDA | -3.49M | -6.78M | -12.96M | -4.83M | -1.02M | -12.79M | -8.19M | -4.60M | -7.40M | -13.10M | 3.09M | 6.02M | 4.17M | 15.31M | 9.62M | 3.85M | -105.59K | -67.51K | -13.59M |
Depreciation & Amortization | 1.65M | 2.56M | 839.00K | 873.00K | 170.00K | 541.00K | 1.42M | 1.57M | 1.77M | 1.44M | 1.62M | 1.64M | 1.01M | 465.00K | 207.00K | 77.00K | 20.62K | 13.88K | - |