ZW Data Action Technologies Income Statement (2010-2025) | CNET

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	8.40M	14.55M	11.90M	12.48M	7.65M	6.95M	7.22M	4.42M	6.32M	9.82M	9.18M	5.27M	3.53M	6.42M	3.24M	2.25M	1.65M	0.55M	1.72M	0.70M
Cost of Revenue (Quarter)	9.11M	14.77M	11.86M	0.57M	0.07M	0.08M	0.07M	-21.54M	0.05M	0.04M	0.06M	-25.48M	0.08M	0.05M	0.07M	-12.53M			1.62M	0.65M
Gross Profit (Quarter)	-0.72M	-0.22M	0.04M	0.99M	0.13M	-0.08M	-0.05M	-0.20M	-0.31M	-0.11M	-0.00M	-0.01M	0.07M	0.33M	0.06M	-0.01M	0.16M	0.05M	0.10M	0.05M
Operating items
Research & Development (Quarter)	0.07M	0.09M	0.09M	0.07M	0.07M	0.06M	0.06M	0.05M	0.02M			0.00M
Selling, General & Administrative (Quarter)	1.00M	7.90M	1.47M	2.27M	1.55M	2.50M	1.65M	2.61M	0.93M	1.18M	1.55M	0.40M	0.92M	0.57M	1.97M	0.53M	0.74M	0.73M	0.25M	0.59M
Other Operating Expenses (Quarter)	0.03M	0.07M	0.06M	0.57M	0.07M	0.08M	0.07M	2.17M	0.05M	0.04M		0.01M	0.08M	0.05M	0.02M
Operating Expenses (Quarter)	1.10M	8.06M	1.62M	2.91M	1.69M	2.63M	1.78M	4.83M	1.00M	1.23M	1.60M	1.75M	0.99M	0.63M	2.05M	0.53M	0.74M	0.73M	0.25M	0.59M
Operating Income (Quarter)	-1.81M	-8.28M	-1.57M	-1.92M	-1.55M	-2.71M	-1.83M	8.15M	-1.31M	-1.34M	-1.61M	5.51M	-0.92M	-0.30M	-1.99M	-0.55M	-0.58M	-0.68M	-0.15M	1.04M
EBIT (Quarter)	-1.81M	-8.28M	-1.57M	-1.92M	-1.55M	-2.71M	-1.83M	8.15M	-1.31M	-1.34M	-1.61M	5.51M	-0.92M	-0.30M	-1.99M	-0.55M	-0.58M	-0.68M	-0.15M	1.04M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.05M	0.03M	0.02M	0.02M	0.07M	0.08M	0.08M	0.07M	0.09M	0.08M	0.07M	0.07M	0.05M	0.04M	0.04M	0.04M
Other Non Operating Income (Quarter)	-0.02M	0.33M	-0.04M	-0.48M	-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.00M	-0.02M	-0.01M	-0.00M	0.10M	-0.00M	-0.00M	0.00M	-0.00M
Non Operating Income (Quarter)	2.48M	4.61M	-0.04M	10.81M	0.83M	1.00M	-0.01M	-0.87M	0.17M	-0.01M	0.09M	0.06M	0.07M	-0.01M	0.09M	-0.16M	0.05M	-0.00M	0.05M	0.19M
Net income details
EBT (Quarter)	0.67M	-3.67M	1.24M	-0.76M	-0.72M	-1.72M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.23M	-1.91M	-0.38M	-0.53M	-0.64M	-0.11M	-0.50M
Tax Provisions (Quarter)						-0.00M	0.00M	-0.00M		-0.00M	0.00M		-0.00M	-0.00M		0.40M		-0.00M
Profit After Tax (Quarter)	0.69M	-3.65M	1.38M	-1.17M		-1.71M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.22M	-1.91M	-0.78M	-0.53M	-0.64M	-0.11M	-0.49M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00M	-0.00M		0.07M										-0.02M	0.01M	-0.00M	0.00M		0.00M	-0.00M
Income from Continuing Operations (Quarter)	0.67M	-3.67M	1.24M	-0.76M	-0.72M	-1.71M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.23M	-1.91M	-0.78M	-0.53M	-0.64M	-0.11M	-0.50M
Consolidated Net Income (Quarter)	0.67M	-3.67M	1.24M	-0.76M	-0.72M	-1.71M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.23M	-1.91M	-0.78M	-0.53M	-0.64M	-0.11M	-0.50M
Income towards Parent Company (Quarter)	0.67M	-3.67M	1.24M	-0.76M	-0.72M	-1.71M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.23M	-1.91M	-0.78M	-0.53M	-0.64M	-0.11M	-0.50M
Net Income towards Common Stockholders (Quarter)	0.69M	-3.65M	1.38M	-1.17M	-0.72M	-1.71M	-2.84M	-4.52M	-1.14M	-1.40M	-1.52M	-1.91M	-0.85M	-0.23M	-1.91M	-0.78M	-0.53M	-0.64M	-0.11M	-0.50M
Additional items
EPS (Basic) (Quarter)	0.02	-0.11	0.04	-0.37	-0.10	-0.24	-0.40	-0.63	-0.16	-0.19	-0.84	-0.85	-0.44	-0.11	-1.06	-0.21	-0.23	-0.27	-0.04	-0.15
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	5.13M	5.13M	35.33M	1.00M	7.08M	7.11M	5.00M	0.25M	1.00M	7.20M	1.80M	0.15M	0.59M	0.59M			2.30M	2.38M	2.66M	2.66M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.67M	-3.65M	1.37M	-1.19M	-0.74M	-1.71M	-2.75M	-4.48M	-1.22M	-1.12M	-1.56M	-2.00M	-0.84M	-0.19M	-2.04M	-0.56M	-0.55M	-0.67M	-0.16M	-0.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)						0.12%	-0.07%	0.02%		0.07%	-0.13%		0.35%	0.43%		-105.28%		0.16%

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ZW Data Action Technologies Income Statement (2010-2025) | CNET

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