ZW Data Action Technologies Inc.
Income Statement
| Line Item | Jun 2012 | Mar 2012 | Dec 2011 | Sep 2011 | Jun 2011 | Mar 2011 | Sep 2010 | Jun 2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.1M | $14.9M | $6.1M | $6.3M | $8.8M | $6.8M | $8.6M | $11.6M |
| Cost of Revenue | $9.4M | $12.5M | $3.1M | $3.4M | $3.4M | $2.0M | $3.1M | $5.9M |
| Gross Profit | $3.8M | $2.4M | $3.1M | $3.0M | $5.6M | $5.0M | $5.8M | $6.1M |
| Gross Margin | 28.8% | 16.1% | 50.0% | 47.4% | 64.0% | 73.1% | 67.0% | 52.5% |
| Operating Expenses | ||||||||
| Research & Development | $425.0K | $331.0K | $1.0M | $376.0K | $372.0K | $353.0K | $276.0K | $196.0K |
| SG&A Expense | $1.8M | $1.2M | $5.2M | $861.0K | $975.0K | $890.0K | $815.0K | $801.0K |
| Operating Income | $808.0K | $134.0K | $-4.5M | $1.2M | $3.4M | $3.0M | $3.8M | $4.2M |
| Operating Margin | 6.2% | 0.9% | -72.7% | 18.8% | 38.5% | 44.5% | 44.5% | 36.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $925.0K | $138.0K | $-3.7M | $1.1M | $3.3M | $3.3M | $3.9M | $4.2M |
| Income Tax Expense | $222.0K | $-236.0K | $178.0K | $107.0K | $319.0K | $431.0K | $25.0K | $65.0K |
| Net Income | $895.0K | $-366.0K | $-3.9M | $1.1M | $3.0M | $2.8M | $3.9M | $4.2M |
| Net Margin | 6.8% | -2.5% | -64.0% | 17.6% | 34.0% | 41.1% | 44.9% | 36.2% |
| EPS (Basic) | $0.04 | $-0.02 | $-0.23 | $0.06 | $0.16 | $0.15 | $0.22 | $0.24 |
| EPS (Diluted) | $0.04 | $-0.02 | $-0.21 | $0.06 | $0.15 | $0.14 | $0.19 | $0.20 |
| Shares Outstanding (Basic) | 22.2M | 22.2M | 18.5M | 18.6M | 17.5M | 17.2M | 16.9M | 16.8M |
| Shares Outstanding (Diluted) | 22.2M | 22.2M | 18.8M | 18.6M | 20.0M | 20.8M | 20.9M | 20.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |