Zip Co Limited
ZIZTF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,072 | $868 | $693 | $620 |
| % Growth | 23.5% | 25.2% | 11.8% | – |
| Cost of Goods Sold | $404 | $293 | $292 | $390 |
| Gross Profit | $667 | $575 | $401 | $230 |
| % Margin | 62.3% | 66.2% | 57.9% | 37% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $207 | $170 | $189 | $219 |
| SG&A Expenses | $255 | $208 | $231 | $339 |
| Sales & Mktg Exp. | $48 | $38 | $42 | $120 |
| Other Operating Expenses | $144 | $141 | -$83 | $113 |
| Operating Expenses | $399 | $349 | $398 | $509 |
| Operating Income | $269 | $226 | -$84 | -$175 |
| % Margin | 25.1% | 26% | -12.1% | -28.2% |
| Other Income/Exp. Net | -$243 | -$201 | -$288 | -$931 |
| Pre-Tax Income | $25 | $25 | -$372 | -$1,105 |
| Tax Expense | -$55 | $19 | $1 | -$0 |
| Net Income | $80 | $4 | -$414 | -$1,105 |
| % Margin | 7.5% | 0.4% | -59.7% | -178.2% |
| EPS | 0.062 | 0.006 | -0.57 | -1.81 |
| % Growth | 987.7% | 101% | 68.5% | – |
| EPS Diluted | 0.061 | 0.004 | -0.57 | -1.81 |
| Weighted Avg Shares Out | 1,290 | 973 | 720 | 610 |
| Weighted Avg Shares Out Dil | 1,310 | 997 | 720 | 610 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$1 | $243 | $0 |
| Interest Expense | $249 | $270 | $274 | $110 |
| Depreciation & Amortization | $65 | $64 | $63 | $69 |
| EBITDA | $340 | $360 | -$35 | -$106 |
| % Margin | 31.7% | 41.5% | -5% | -17.1% |