ZW Data Action Technologies Inc.
Income Statement
| Line Item | Jun 2016 | Mar 2016 | Dec 2015 | Sep 2015 | Jun 2015 | Mar 2015 | Dec 2014 | Sep 2014 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.4M | $5.1M | $8.9M | $8.5M | $9.2M | $5.7M | $10.2M | $12.0M |
| Cost of Revenue | $5.9M | $3.5M | $5.4M | $7.0M | $7.3M | $4.9M | $9.2M | $10.0M |
| Gross Profit | $2.5M | $1.6M | $3.0M | $1.5M | $2.3M | $856.0K | $1.2M | $2.1M |
| Gross Margin | 29.6% | 31.7% | 34.1% | 17.1% | 24.6% | 15.1% | 11.4% | 17.2% |
| Operating Expenses | ||||||||
| Research & Development | $590.0K | $426.0K | $506.0K | $595.0K | $573.0K | $490.0K | $1.2M | $525.0K |
| SG&A Expense | $1.8M | $1.7M | $2.2M | $2.2M | $1.9M | $1.2M | $2.8M | $1.0M |
| Operating Income | $-988.0K | $-1.4M | $-3.4M | $-2.6M | $-1.3M | $-2.1M | $-9.9M | $-1.2M |
| Operating Margin | -11.7% | -27.8% | -38.5% | -30.1% | -13.6% | -36.5% | -96.2% | -10.0% |
| Interest Expense | — | — | $1.0K | $12.0K | $17.0K | $17.0K | $14.0K | $6.0K |
| Pretax Income | $-963.0K | $-1.4M | $-3.4M | $-2.5M | $-1.2M | $-2.0M | $-9.8M | $-1.2M |
| Income Tax Expense | $180.0K | $-28.0K | $-797.0K | $-391.0K | $-86.0K | $-222.0K | $-439.0K | $-159.0K |
| Net Income | $-1.3M | $-1.4M | $-4.0M | $-2.1M | $-1.2M | $-1.8M | $-10.8M | $-907.0K |
| Net Margin | -15.2% | -27.9% | -44.9% | -24.5% | -13.2% | -31.6% | -105.8% | -7.6% |
| EPS (Basic) | — | — | — | $-0.08 | $-0.05 | $-0.07 | $-0.48 | $-0.04 |
| EPS (Diluted) | — | — | — | $-0.08 | $-0.05 | $-0.07 | $-0.48 | $-0.04 |
| Shares Outstanding (Basic) | 11.4M | 11.3M | 10.7M | 10.8M | 26.8M | 26.4M | 22.4M | 22.4M |
| Shares Outstanding (Diluted) | 28.4M | 28.4M | 26.8M | 10.8M | 26.8M | 26.4M | 22.4M | 22.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |