ZW Data Action Technologies Inc.
Income Statement
| Line Item | Jun 2014 | Mar 2014 | Dec 2013 | Sep 2013 | Jun 2013 | Mar 2013 | Dec 2012 | Sep 2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.2M | $5.2M | $6.8M | $7.3M | $8.8M | $7.0M | $8.2M | $10.2M |
| Cost of Revenue | $8.7M | $3.8M | $3.4M | $3.4M | $5.3M | $4.5M | $3.5M | $6.2M |
| Gross Profit | $1.7M | $1.4M | $3.4M | $4.1M | $3.6M | $2.6M | $4.8M | $4.1M |
| Gross Margin | 16.7% | 26.3% | 50.3% | 56.1% | 41.0% | 36.9% | 58.2% | 40.3% |
| Operating Expenses | ||||||||
| Research & Development | $442.0K | $450.0K | $505.0K | $578.0K | $463.0K | $449.0K | $707.0K | $356.0K |
| SG&A Expense | $1.0M | $987.0K | $3.0M | $1.5M | $1.7M | $1.4M | $1.7M | $1.3M |
| Operating Income | $-1.3M | $-665.0K | $-1.5M | $1.4M | $793.0K | $-57.0K | $1.7M | $1.9M |
| Operating Margin | -12.5% | -12.8% | -22.0% | 18.7% | 9.0% | -0.8% | 20.8% | 18.2% |
| Interest Expense | $16.0K | $16.0K | — | $10.0K | — | — | — | — |
| Pretax Income | $-1.3M | $-651.0K | $-1.5M | $1.4M | $824.0K | $-26.0K | $1.6M | $1.7M |
| Income Tax Expense | $72.0K | $48.0K | $347.0K | $201.0K | $354.0K | $-86.0K | $725.0K | $-182.0K |
| Net Income | $-1.3M | $-668.0K | $-1.9M | $1.2M | $434.0K | $30.0K | $1.2M | $1.2M |
| Net Margin | -13.1% | -12.9% | -27.2% | 15.8% | 4.9% | 0.4% | 15.3% | 11.9% |
| EPS (Basic) | $-0.06 | $-0.03 | $-0.08 | $0.05 | $0.02 | $0.00 | $0.07 | $0.05 |
| EPS (Diluted) | $-0.06 | $-0.03 | $-0.08 | $0.05 | $0.02 | $0.00 | $0.07 | $0.05 |
| Shares Outstanding (Basic) | 22.4M | 22.4M | 22.3M | 22.4M | 22.2M | 22.2M | 22.2M | 22.2M |
| Shares Outstanding (Diluted) | 22.4M | 22.4M | 22.3M | 22.4M | 22.2M | 22.2M | 22.2M | 22.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |