Financials in USD. Standardized financial statements.
A compact view of how ZW Data Action Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.61M | $15.44M | $30.59M | $26.23M | $47.33M | $38.41M | $58.08M | $57.15M | $46.63M | $34.75M |
| Revenue Growth? | -70.1% | -49.5% | +16.6% | -44.6% | +23.2% | -33.9% | +1.6% | +22.5% | +34.2% | 0.0% |
| Cost of Revenue? | $4.26M | $14.99M | $31.02M | $26.43M | $47.23M | $37.78M | $52.58M | $54.73M | $42.02M | $27.00M |
| Gross Profit? | $353,000 | $446,000 | -$436,000 | -$194,000 | $98,000 | $632,000 | $5.50M | $2.42M | $4.61M | $7.75M |
| Gross Margin? | +7.7% | +2.9% | -1.4% | -0.7% | +0.2% | +1.6% | +9.5% | +4.2% | +9.9% | +22.3% |
| Operating Expenses? | $2.31M | $4.20M | $5.58M | $10.93M | $13.69M | $6.33M | $7.19M | $8.39M | $11.46M | $13.74M |
| Operating Income? | -$1.95M | -$3.76M | -$6.01M | -$11.12M | -$13.59M | -$5.70M | -$1.69M | -$5.97M | -$9.44M | -$6.15M |
| EBITDA? | -$1.68M | -$2.80M | -$3.13M | -$6.44M | -$12.75M | -$4.83M | -$926,000 | -$12.79M | -$8.19M | -$4.60M |
| Income Before Tax | -$1.77M | -$3.37M | -$5.98M | -$9.79M | -$2.51M | -$5.08M | -$1.22M | -$13.36M | -$9.76M | -$6.18M |
| Income Tax Expense | -$1,000 | $399,000 | -$2,000 | -$3,000 | $177,000 | $143,000 | $49,000 | $764,000 | $251,000 | $102,000 |
| Net Income? | -$1.77M | -$3.76M | -$5.97M | -$9.79M | -$2.75M | -$5.22M | -$1.26M | -$14.13M | -$10.13M | -$6.49M |
| EPS? | $-0.67 | $-1.86 | $-0.83 | $-1.37 | $-0.41 | $-1.21 | $-0.37 | $-4.45 | $-4.18 | $-2.86 |
| Diluted EPS? | $-0.67 | $-1.86 | $-0.83 | $-1.37 | $-0.41 | $-1.21 | $-0.37 | $-4.45 | $-4.18 | $-2.86 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality