Zhongchao Inc. (ZCMD)

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1.25

-0.02 (-1.57%)

At close: Apr 15, 2025, 2:24 PM

1.25

0.06%

Pre-market: Apr 16, 2025, 04:00 AM EDT

Zhongchao Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017
Revenue	17.41M	19.43M	17.23M	14.15M	14.98M	16.3M	18.14M	17.99M	23.35M	21.87M	14.62M	12.87M	10.14M	9.82M	4.91M
Cost of Revenue	8.48M	10.92M	11.61M	7.79M	5.95M	6.86M	6.42M	6.12M	7.5M	6.89M	4.96M	4.46M	3.72M	3.97M	1.99M
Gross Profit	8.93M	8.51M	5.62M	6.36M	9.03M	9.44M	11.72M	11.87M	15.85M	14.98M	9.66M	8.41M	6.42M	5.85M	2.92M
Operating Income	-901.68K	-5.41M	-8.06M	-2.95M	-637.42K	-320.74K	3.47M	4.49M	5.52M	4.9M	4.01M	3.27M	1.05M	1.05M	524.31K
Interest Income	190.92K	147.24K	116.53K	100.56K	96.55K	87.99K	67.2K	34.3K	n/a	59.47K	169.7K	191.61K	90.05K	17.33K	8.67K
Pretax Income	-6.72M	-11.98M	-8.11M	-2.55M	-776.68K	-110.75K	4.05M	4.97M	6.35M	6.3M	4.78M	3.5M	1.31M	1.34M	670.49K
Net Income	-6.52M	-11.34M	-7.76M	-2.94M	-669.35K	238.66K	4M	4.46M	5.5M	5.78M	4.21M	3.02M	1.31M	1.53M	764.64K
Selling & General & Admin	9.48M	13.41M	13.12M	8.9M	9.17M	9M	7.42M	5.67M	8.16M	8.66M	4.28M	3.69M	4.27M	3.85M	1.93M
Research & Development	350.49K	514.41K	557.22K	411.52K	496.09K	758.88K	828.52K	816.55K	1.27M	1.42M	1.38M	1.45M	1.1M	943.25K	471.63K
Other Expenses	3.2M	3.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	137.51K	275.02K	137.51K
Operating Expenses	9.83M	13.92M	13.68M	9.31M	9.67M	9.76M	8.25M	6.48M	9.43M	10.07M	5.65M	5.1M	5.34M	4.8M	2.4M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	211.48K	211.48K	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	3.39M	3.36M	2.36M	1.05M	1.25M	1.57M	1.84M	-42.22K	-231.08K	1.32M	1.46M	2.26M	2.81M	2.72M	1.36M
Cost & Expenses	18.31M	24.84M	25.29M	17.11M	15.61M	16.62M	14.67M	12.6M	16.92M	16.97M	10.6M	9.55M	9.06M	8.77M	4.38M
Income Tax Expense	-373.7K	-669.76K	-414.69K	272.31K	-107.33K	-349.42K	4.92K	484.79K	909.62K	593.05K	623.85K	502.13K	7.21K	-153.95K	-76.98K
Shares Outstanding (Basic)	2.64M	2.6M	2.6M	2.6M	2.6M	2.5M	2.49M	2.49M	2.39M	2.16M	2.49M	2.13M	2.03M	1.96M	1.96M
Shares Outstanding (Diluted)	2.64M	2.6M	2.6M	2.6M	2.6M	2.5M	2.49M	2.49M	2.39M	2.16M	2.49M	2.13M	2.03M	1.96M	1.96M
EPS (Basic)	-2.51	-4.35	-2.98	-1.13	-0.27	0.09	1.60	1.80	2.47	2.56	1.85	1.42	0.65	0.78	0.39
EPS (Diluted)	-2.51	-4.35	-2.98	-1.13	-0.27	0.09	1.60	1.80	2.47	2.56	1.85	1.42	0.65	0.78	0.39
EBITDA	-7.57M	-12.52M	-7.16M	-1.82M	-67.65K	569.04K	4.33M	4.97M	4.64M	4.59M	4.68M	3.3M	1.07M	1.06M	532.45K
EBIT	-8.18M	-13.44M	-8.11M	-2.55M	-776.69K	-110.75K	4.05M	4.89M	4.35M	4.39M	4.66M	3.27M	1.2M	1.34M	670.49K
Depreciation & Amortization	614.63K	923.61K	955.1K	730.31K	709.03K	679.79K	330.63K	132.26K	285.06K	217.74K	33.89K	28.78K	19.57K	16.27K	8.13K