ZeroStack Income Statement (2020-2026) | ZSTK

Income Statement Jun2020 Dec2020 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1.16M2.09M4.77M4.95M8.94M9.71M10.55M19.32M21.46M17.32M17.98M18.03M0.20M7.24M0.70M6.87M14.80M9.75M9.35M7.27M
Cost of Revenue (Quarter)
0.71M1.47M3.98M2.28M5.62M0.39M7.53M13.97M17.50M12.38M-41.64M14.18M12.52M6.74M7.36M6.33M11.97M9.41M9.19M4.13M
Gross Profit (Quarter)
0.45M0.62M0.79M2.67M3.32M4.68M3.02M5.35M3.96M4.94M3.49M3.85M3.17M0.49M0.29M0.54M2.83M0.34M0.16M3.15M
Operating items
Depreciation & Amortization - Total (Quarter)
0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M100.000.10M0.10M100.000.10M
Research & Development (Quarter)
0.11M0.14M-0.15M0.24M0.11M0.28M0.62M0.02M0.12M0.01M0.08M0.07M0.12M0.05M0.12M0.11M0.07M0.03M0.13M
Selling, General & Administrative (Quarter)
1.63M0.61M-1.17M0.92M1.09M0.96M0.67M0.35M0.69M0.34M0.27M0.44M0.59M0.41M1.11M0.47M0.76M0.47M0.33M
Other Operating Expenses (Quarter)
1.57M3.48M12.35M-1.33M-2.18M2.92M-0.88M1.81M1.23M-0.17M-0.61M0.87M-0.07M1.04M0.27M0.18M-0.26M-0.70M-0.67M
Operating Expenses (Quarter)
3.31M4.23M10.33M24.84M9.06M18.05M7.72M44.02M5.48M10.87M6.34M6.71M2.61M3.99M2.15M5.40M3.60M149.40M65.80M
Operating Income (Quarter)
-2.86M-3.61M-10.24M-7.66M-21.52M-4.37M-15.03M-2.37M-40.06M-0.54M-7.38M-2.48M-3.54M-2.12M-3.70M-1.62M-2.57M-3.27M-149.24M-62.65M
EBIT (Quarter)
-2.86M-3.61M-10.24M-7.66M-21.52M-4.37M-15.03M-2.37M-40.06M-0.54M-7.38M-2.48M-3.54M-2.12M-3.70M-1.62M-2.57M-3.27M-149.24M-62.65M
Non-operating items
Interest & Investment Income (Quarter)
0.02M0.06M-0.02M0.01M0.01M-0.02M-0.02M-0.03M-0.02M-0.03M-0.02M0.03M-0.03M-0.12M-0.02M-0.10M-0.06M-0.04M-0.07M
Other Non Operating Income (Quarter)
-0.07M-0.04M0.20M-0.01M-0.21M-0.13M0.01M0.01M0.16M-0.10M0.08M-0.13M-0.05M0.07M-0.35M0.00M0.06M-0.03M0.02M-0.02M
Non Operating Income (Quarter)
0.20M0.92M0.53M0.65M0.35M0.96M0.49M
Net income details
EBT (Quarter)
-2.84M-3.63M-12.69M-7.63M-23.05M-6.67M-12.13M-3.26M-38.11M0.58M-7.50M-3.25M-2.69M-2.39M-3.86M-0.25M-2.46M-3.61M-109.96M-36.67M
Tax Provisions (Quarter)
-1.41M-0.08M-1.12M-0.05M-0.38M0.13M-0.04M-0.07M-0.06M0.09M-0.05M0.02M-0.05M-0.01M
Profit After Tax (Quarter)
2.96M3.63M-12.59M-7.63M-23.05M-7.38M-12.92M-3.90M-44.56M0.63M-7.12M-3.37M-2.63M-2.33M-6.13M-0.34M-2.41M-6.66M-114.22M-36.70M
Income from Non-Controlling Interests (Quarter)
-3.40M-4.09M9.32M-0.06M-0.04M-0.03M-0.08M-0.03M-0.27M-0.12M1.10M-0.03M-0.03M0.05M
Income from Continuing Operations (Quarter)
-2.84M-3.63M-12.69M-7.63M-23.05M-6.67M-10.72M-3.19M-36.99M0.63M-7.12M-3.37M-2.66M-2.33M-3.80M-0.34M-2.41M-3.63M-109.90M-36.66M
Consolidated Net Income (Quarter)
-2.84M-3.63M-12.69M-7.63M-1.62M-0.74M-2.19M-0.72M-7.57M0.49M-1.89M-1.47M-2.28M-0.42M-2.41M-3.03M
Income towards Parent Company (Quarter)
-2.84M-3.63M-12.69M-7.63M-1.62M-0.74M-2.19M-0.72M-7.57M0.49M-1.89M-1.47M-2.28M-0.42M-2.41M-3.03M
Net Income towards Common Stockholders (Quarter)
-2.84M-3.63M-12.69M-7.63M-1.62M-0.74M-2.19M-0.72M-7.57M0.49M-1.89M-1.47M-2.28M-0.42M-2.41M-3.03M
Additional items
EPS (Basic) (Quarter)
-0.07-0.02M-36.52-109.62-6.42-1.74-4.00-0.58-6.580.180.59-0.38-0.21-11.03-16.88-0.69-0.11-4.93-25.51-3.68
EPS (Weighted Average and Diluted) (Quarter)
-6.42-1.74-1.54-0.48-6.580.16-0.82-0.38-0.21-11.03-31.22-0.69-0.11-4.93-25.51-3.68
Shares Outstanding (Weighted Average) (Quarter)
38.94M210.000.35M0.07M420.00120.16M0.96M0.02M960.000.01M0.06M1.37M0.01M0.02M318.00492.000.02M166.81M0.17M0.17M
Shares Outstanding (Diluted Average) (Quarter)
0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M342.00318.00492.000.02M736.000.00M0.01M
EBITDA (Quarter)
-3.39M-4.07M-31.76M-8.21M-24.66M-8.46M-12.71M-3.55M-43.44M0.85M-8.04M-3.35M0.10M-3.46M0.60M-0.73M-1.97M-6.71M-109.92M-36.65M
Interest Expenses (Quarter)
-99.90M0.00M0.25M0.63M-0.10M0.03M0.02M0.05M0.17M
Tax Rate (Quarter)
11.59%2.39%2.94%-8.81%5.08%-3.94%1.30%2.76%1.50%-34.78%1.95%-0.50%0.05%0.02%