ZW Data Action Technologies Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.6M | $15.4M | $30.6M | $26.2M | $47.3M | $38.4M | $58.1M | $57.1M |
| Cost of Revenue | $4.3M | $15.0M | $31.0M | $26.4M | $47.2M | $37.8M | $52.6M | $54.7M |
| Gross Profit | $353.0K | $446.0K | $-436.0K | $-194.0K | $98.0K | $632.0K | $5.5M | $2.4M |
| Gross Margin | 7.7% | 2.9% | -1.4% | -0.7% | 0.2% | 1.6% | 9.5% | 4.2% |
| Operating Expenses | ||||||||
| Research & Development | $0 | $0 | $17.0K | $229.0K | $326.0K | $539.0K | $869.0K | $933.0K |
| SG&A Expense | $2.3M | $4.0M | $4.1M | $8.3M | $12.6M | $5.4M | $5.8M | $5.5M |
| Operating Income | $-2.0M | $-3.8M | $-6.0M | $-11.1M | $-13.6M | $-5.7M | $-1.7M | $-14.5M |
| Operating Margin | -42.3% | -24.3% | -19.7% | -42.4% | -28.7% | -14.8% | -2.9% | -25.4% |
| Interest Expense | — | — | — | — | — | — | $35.0K | $37.0K |
| Pretax Income | $-1.8M | $-3.4M | $-6.0M | $-9.8M | $-2.5M | $-5.1M | $-1.2M | $-13.4M |
| Income Tax Expense | $1.0K | $399.0K | $-2.0K | $-3.0K | $177.0K | $143.0K | $49.0K | $764.0K |
| Net Income | $-1.8M | $-3.8M | $-6.0M | $-9.8M | $-2.8M | $-5.2M | $-1.3M | $-14.0M |
| Net Margin | -38.4% | -24.4% | -19.5% | -37.3% | -5.8% | -13.6% | -2.2% | -24.5% |
| EPS (Basic) | $-0.67 | $-1.86 | $-3.11 | $-1.37 | $-0.42 | $-0.24 | $-0.07 | $-0.88 |
| EPS (Diluted) | — | — | — | — | $-0.08 | $-0.24 | $-0.07 | $-0.88 |
| Shares Outstanding (Basic) | 2.7M | 2.0M | 1.9M | 7.1M | 6.6M | 26.1M | 19.6M | 16.4M |
| Shares Outstanding (Diluted) | 2.7M | 2.0M | 1.9M | 7.1M | 6.6M | 26.1M | 19.6M | 16.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |