ZW Data Action Technologies Inc.

CNET · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$15,439$30,585$26,235$47,328
% Growth-49.5%16.6%-44.6%
Cost of Goods Sold$14,993$31,021$26,429$47,230
Gross Profit$446-$436-$194$98
% Margin2.9%-1.4%-0.7%0.2%
R&D Expenses$0$17$229$326
G&A Expenses$3,996$4,061$8,304$12,632
SG&A Expenses$4,203$4,328$8,573$13,362
Sales & Mktg Exp.$207$267$269$730
Other Operating Expenses$0$1,231$2,123$0
Operating Expenses$4,203$5,576$10,925$13,688
Operating Income-$3,757-$6,012-$11,119-$13,590
% Margin-24.3%-19.7%-42.4%-28.7%
Other Income/Exp. Net$387$36$1,325$11,079
Pre-Tax Income-$3,370-$5,976-$9,794-$2,511
Tax Expense$399-$2-$3$177
Net Income-$3,761-$5,974-$9,791-$2,754
% Margin-24.4%-19.5%-37.3%-5.8%
EPS-1.86-0.83-1.37-0.41
% Growth-124.1%39.4%-234.1%
EPS Diluted-1.86-0.83-1.37-0.41
Weighted Avg Shares Out2,0217,2057,1366,610
Weighted Avg Shares Out Dil2,0217,2057,1366,610
Supplemental Information
Interest Income$298$298$116$4
Interest Expense$0$0$0$0
Depreciation & Amortization$960$1,652$2,556$839
EBITDA-$2,797-$3,129-$6,440-$12,751
% Margin-18.1%-10.2%-24.5%-26.9%