ZW Data Action Technologies Inc
NASDAQ:CNET
Income Statement
Earnings Waterfall
ZW Data Action Technologies Inc
Income Statement
ZW Data Action Technologies Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
47
N/A
|
47
-2%
|
39
-16%
|
34
-12%
|
26
-23%
|
25
-5%
|
28
+12%
|
30
+7%
|
31
+3%
|
28
-9%
|
24
-12%
|
18
-24%
|
15
-16%
|
14
-12%
|
8
-43%
|
6
-20%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(47)
|
(46)
|
(38)
|
(33)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(28)
|
(24)
|
(18)
|
(15)
|
(13)
|
(7)
|
(6)
|
|
| Gross Profit |
0
N/A
|
1
+849%
|
1
+14%
|
1
-9%
|
(0)
N/A
|
(1)
-231%
|
(1)
-5%
|
(1)
+7%
|
(0)
+30%
|
(0)
+89%
|
0
N/A
|
0
+15%
|
0
0%
|
1
+20%
|
0
-53%
|
0
+17%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(14)
|
(14)
|
(9)
|
(9)
|
(9)
|
(11)
|
(7)
|
(7)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(14)
N/A
|
(13)
+2%
|
(8)
+42%
|
(8)
-3%
|
(9)
-12%
|
(11)
-28%
|
(7)
+36%
|
(7)
+3%
|
(5)
+33%
|
(6)
-27%
|
(3)
+45%
|
(4)
-12%
|
(4)
0%
|
(3)
+9%
|
(4)
-11%
|
(2)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
9
|
6
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-55%
|
(2)
+50%
|
(6)
-210%
|
(10)
-62%
|
(10)
-4%
|
(10)
+3%
|
(9)
+13%
|
(6)
+30%
|
(6)
+5%
|
(5)
+21%
|
(5)
-9%
|
(3)
+31%
|
(3)
+10%
|
(3)
-13%
|
(2)
+52%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(2)
|
(6)
|
(10)
|
(10)
|
(10)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
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%
|
(6)
+30%
|
(6)
+5%
|
(4)
+21%
|
(5)
-9%
|
(4)
+23%
|
(3)
+8%
|
(4)
-12%
|
(2)
+47%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.58
-625%
|
-0.31
+47%
|
-0.89
-187%
|
-5.49
-517%
|
-1.42
+74%
|
-1.38
+3%
|
-1.19
+14%
|
-3.32
-179%
|
-3.15
+5%
|
-2.49
+21%
|
-2.71
-9%
|
-1.86
+31%
|
-1.49
+20%
|
-1.62
-9%
|
-0.77
+52%
|
|