Financials in USD. Standardized financial statements.
A compact view of how ZZLL Information Technology, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $78.49M | $4.51M | $277,099 | $91,019 | $5,353 | $0 | $0 | $0 | $0 | $39.09M |
| Revenue Growth? | +1640.8% | +1527.1% | +204.4% | +1600.3% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $76.91M | $4.27M | $142,288 | $34,808 | $2,865 | $0 | $0 | $0 | $0 | $37.71M |
| Gross Profit? | $1.58M | $241,853 | $134,811 | $56,211 | $2,488 | $0 | $0 | $0 | $0 | $1.38M |
| Gross Margin? | +2.0% | +5.4% | +48.7% | +61.8% | +46.5% | 0.0% | 0.0% | 0.0% | 0.0% | +3.5% |
| Operating Expenses? | $1.41M | $676,983 | $228,588 | $178,034 | $958,022 | $242,070 | $247,239 | $364,830 | $240,758 | $1.55M |
| Operating Income? | $170,805 | -$435,130 | $459,845 | -$121,823 | -$955,534 | -$242,070 | -$247,239 | -$364,830 | -$240,758 | -$136,785 |
| EBITDA? | $179,795 | -$381,063 | -$66,679 | -$120,823 | -$952,186 | -$242,070 | -$247,239 | -$364,830 | -$240,758 | -$146,898 |
| Income Before Tax | $15,968 | -$386,827 | $452,600 | -$121,065 | -$952,186 | -$242,269 | -$247,239 | -$364,699 | -$240,773 | -$124,114 |
| Income Tax Expense | $0 | $0 | $0 | $1,389 | $0 | $0 | $0 | -$131 | $0 | $19,407 |
| Net Income? | -$141,892 | -$481,881 | -$107,981 | -$120,806 | -$924,556 | -$235,737 | -$247,239 | -$364,699 | -$240,773 | -$190,882 |
| EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.09 | $-0.37 | $-0.66 | $-1.00 | $-0.99 | $-4.46 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.09 | $-0.37 | $-0.66 | $-1.00 | $-0.99 | $-4.46 |
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