ZW Data Action Technologies Inc
NASDAQ:CNET
Income Statement
Earnings Waterfall
ZW Data Action Technologies Inc
Revenue
|
29.7m
USD
|
Cost of Revenue
|
-30.4m
USD
|
Gross Profit
|
-625k
USD
|
Operating Expenses
|
-6.5m
USD
|
Operating Income
|
-7.2m
USD
|
Other Expenses
|
-1.4m
USD
|
Net Income
|
-8.6m
USD
|
Income Statement
ZW Data Action Technologies Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
47
N/A
|
47
-2%
|
39
-16%
|
34
-12%
|
26
-23%
|
25
-5%
|
28
+12%
|
30
+7%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(47)
|
(46)
|
(38)
|
(33)
|
(26)
|
(26)
|
(28)
|
(30)
|
|
Gross Profit |
0
N/A
|
1
+849%
|
1
+14%
|
1
-9%
|
(0)
N/A
|
(1)
-231%
|
(1)
-5%
|
(1)
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(14)
|
(14)
|
(9)
|
(9)
|
(9)
|
(11)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Operating Income |
(14)
N/A
|
(13)
+2%
|
(8)
+42%
|
(8)
-3%
|
(9)
-12%
|
(11)
-28%
|
(7)
+36%
|
(7)
+3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
|
Total Other Income |
11
|
9
|
6
|
2
|
2
|
1
|
0
|
1
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-55%
|
(2)
+50%
|
(6)
-210%
|
(10)
-62%
|
(10)
-4%
|
(10)
+3%
|
(9)
+13%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(2)
|
(6)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-51%
|
(2)
+46%
|
(6)
-190%
|
(10)
-52%
|
(10)
-4%
|
(10)
+3%
|
(9)
+13%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.58
-625%
|
-0.31
+47%
|
-0.89
-187%
|
-1.37
-54%
|
-1.42
-4%
|
-1.38
+3%
|
-1.19
+14%
|