ZW Data Action Technologies Inc.
Income Statement
| Line Item | Jun 2020 | Mar 2020 | Dec 2019 | Sep 2019 | Jun 2019 | Mar 2019 | Dec 2018 | Sep 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.4M | $4.4M | $18.6M | $15.5M | $15.5M | $8.6M | $9.3M | $17.0M |
| Cost of Revenue | $10.1M | $3.5M | $14.8M | $14.6M | $15.1M | $8.1M | $8.9M | $16.6M |
| Gross Profit | $298.0K | $899.0K | $3.8M | $892.0K | $366.0K | $442.0K | $456.0K | $393.0K |
| Gross Margin | 2.9% | 20.5% | 20.5% | 5.8% | 2.4% | 5.2% | 4.9% | 2.3% |
| Operating Expenses | ||||||||
| Research & Development | $116.0K | $214.0K | $270.0K | $239.0K | $159.0K | $201.0K | $211.0K | $264.0K |
| SG&A Expense | $1.1M | $2.8M | $2.9M | $817.0K | $1.2M | $810.0K | $906.0K | $1.7M |
| Operating Income | $-1.0M | $-2.3M | $547.0K | $-275.0K | $-1.2M | $-738.0K | $-1.3M | $-3.4M |
| Operating Margin | -9.8% | -51.9% | 2.9% | -1.8% | -7.9% | -8.6% | -13.9% | -19.7% |
| Interest Expense | — | $1.0K | $2.0K | $10.0K | $12.0K | $11.0K | $12.0K | $6.0K |
| Pretax Income | $-980.0K | $-2.2M | $702.0K | $-407.0K | $-415.0K | $-1.1M | $-1.1M | $-2.9M |
| Income Tax Expense | $-10.0K | $78.0K | $59.0K | $-16.0K | $-33.0K | $39.0K | $-41.0K | $116.0K |
| Net Income | $-968.0K | $-2.3M | $644.0K | $-388.0K | $-379.0K | $-1.1M | $-1.0M | $-3.0M |
| Net Margin | -9.3% | -52.7% | 3.5% | -2.5% | -2.5% | -13.3% | -10.8% | -17.3% |
| EPS (Basic) | $-0.04 | $-0.11 | $0.04 | $-0.02 | $-0.02 | $-0.07 | $-0.05 | $-0.19 |
| EPS (Diluted) | $-0.04 | $-0.11 | $0.04 | $-0.02 | $-0.02 | $-0.07 | $-0.05 | $-0.19 |
| Shares Outstanding (Basic) | 21.7M | 21.7M | 19.6M | 18.0M | 16.4M | 16.4M | 16.4M | 16.1M |
| Shares Outstanding (Diluted) | 21.7M | 21.7M | 19.6M | 18.0M | 16.4M | 16.4M | 16.4M | 16.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |