ZW Data Action Technologies Inc.
Income Statement
| Line Item | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.9M | $7.7M | $12.5M | $11.9M | $14.6M | $8.4M | $11.3M | $12.3M |
| Cost of Revenue | $7.0M | $7.5M | $11.5M | $11.9M | $14.8M | $9.1M | $11.2M | $12.9M |
| Gross Profit | $-81.0K | $134.0K | $990.0K | $43.0K | $-218.0K | $-717.0K | $76.0K | $-641.0K |
| Gross Margin | -1.2% | 1.8% | 7.9% | 0.4% | -1.5% | -8.5% | 0.7% | -5.2% |
| Operating Expenses | ||||||||
| Research & Development | $56.0K | $68.0K | $75.0K | $88.0K | $89.0K | $74.0K | $96.0K | $113.0K |
| SG&A Expense | $2.5M | $1.5M | $2.3M | $1.5M | $7.9M | $996.0K | $913.0K | $592.0K |
| Operating Income | $-2.7M | $-1.6M | $-1.9M | $-1.6M | $-8.3M | $-1.8M | $-1.0M | $-1.4M |
| Operating Margin | -39.1% | -20.3% | -15.4% | -13.2% | -56.9% | -21.6% | -8.9% | -11.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.7M | $-719.0K | $-755.0K | $1.2M | $-3.7M | $669.0K | $-378.0K | $-1.5M |
| Income Tax Expense | $-2.0K | $-2.0K | $348.0K | $-131.0K | $-22.0K | $-18.0K | $230.0K | $-155.0K |
| Net Income | $-1.7M | $-717.0K | $-1.2M | $1.4M | $-3.6M | $685.0K | $-605.0K | $-1.3M |
| Net Margin | -24.7% | -9.4% | -9.4% | 11.6% | -25.1% | 8.2% | -5.4% | -10.8% |
| EPS (Basic) | $-0.24 | $-0.10 | $-0.37 | $0.04 | $-0.11 | $0.02 | $-0.03 | $-0.06 |
| EPS (Diluted) | — | — | $-0.03 | $0.04 | $-0.11 | $0.02 | $-0.03 | $-0.06 |
| Shares Outstanding (Basic) | 7.1M | 7.1M | 6.6M | 35.3M | 32.9M | 28.5M | 26.1M | 21.7M |
| Shares Outstanding (Diluted) | 7.1M | 7.1M | 6.6M | 35.3M | 32.9M | 28.5M | 26.1M | 21.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |