Zhongchao Inc
NASDAQ:ZCMD
Income Statement
Earnings Waterfall
Zhongchao Inc
Income Statement
Zhongchao Inc
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
15
N/A
|
23
+57%
|
18
-23%
|
18
+1%
|
16
-10%
|
15
-8%
|
14
-6%
|
17
+22%
|
19
+13%
|
17
-10%
|
16
-9%
|
13
-17%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(12)
|
(11)
|
(8)
|
(7)
|
(6)
|
|
| Gross Profit |
10
N/A
|
16
+55%
|
12
-25%
|
12
-1%
|
9
-19%
|
9
-4%
|
6
-30%
|
6
-12%
|
9
+51%
|
9
+5%
|
9
0%
|
7
-23%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(7)
|
(10)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(14)
|
(14)
|
(10)
|
(9)
|
(8)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(9)
|
(9)
|
(8)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
4
N/A
|
6
+52%
|
4
-19%
|
3
-23%
|
(0)
N/A
|
(1)
-98%
|
(3)
-364%
|
(8)
-173%
|
(5)
+33%
|
(1)
+83%
|
(0)
+62%
|
(1)
-243%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(6)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+45%
|
5
-22%
|
4
-19%
|
(0)
N/A
|
(1)
-600%
|
(3)
-228%
|
(8)
-218%
|
(12)
-48%
|
(7)
+44%
|
0
N/A
|
(1)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
4
|
5
|
4
|
4
|
0
|
(1)
|
(3)
|
(8)
|
(11)
|
(6)
|
(0)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
5
+35%
|
4
-18%
|
4
-9%
|
0
-94%
|
(1)
N/A
|
(3)
-340%
|
(8)
-164%
|
(11)
-46%
|
(7)
+42%
|
(1)
+90%
|
(2)
-164%
|
|
| EPS (Diluted) |
1.87
N/A
|
2.28
+22%
|
1.83
-20%
|
1.62
-11%
|
0.1
-94%
|
-0.27
N/A
|
-1.13
-319%
|
-2.98
-164%
|
-4.35
-46%
|
-2.47
+43%
|
-0.12
+95%
|
-0.06
+50%
|
|