Zhangmen Education Inc.
ZMENY · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $97,366 | $4,404,227 | $4,018,429 | $2,668,735 |
| % Growth | -97.8% | 9.6% | 50.6% | – |
| Cost of Goods Sold | $39,410 | $2,409,305 | $2,203,966 | $1,651,204 |
| Gross Profit | $57,956 | $1,994,922 | $1,814,463 | $1,017,531 |
| % Margin | 59.5% | 45.3% | 45.2% | 38.1% |
| R&D Expenses | $59,014 | $389,450 | $317,873 | $237,290 |
| G&A Expenses | $47,744 | $357,924 | $207,617 | $193,732 |
| SG&A Expenses | $97,924 | $2,954,168 | $2,784,876 | $2,365,607 |
| Sales & Mktg Exp. | $50,180 | $2,596,244 | $2,577,259 | $2,171,875 |
| Other Operating Expenses | $244 | $0 | $0 | $12,697 |
| Operating Expenses | $156,938 | $3,343,618 | $3,102,749 | $2,602,897 |
| Operating Income | -$98,982 | -$1,416,109 | -$1,288,286 | -$1,585,366 |
| % Margin | -101.7% | -32.2% | -32.1% | -59.4% |
| Other Income/Exp. Net | $1,144 | $238,989 | $278,907 | $83,027 |
| Pre-Tax Income | -$97,838 | -$1,177,120 | -$1,009,379 | -$1,502,339 |
| Tax Expense | -$823,688 | $0 | $2,967 | $1,700 |
| Net Income | $724,950 | -$1,177,120 | -$1,012,346 | -$1,504,039 |
| % Margin | 744.6% | -26.7% | -25.2% | -56.4% |
| EPS | 0.78 | -1.27 | -3.31 | -4.92 |
| % Growth | 161.4% | 61.6% | 32.7% | – |
| EPS Diluted | 0.78 | -1.27 | -3.31 | -4.92 |
| Weighted Avg Shares Out | 926,933 | 926,933 | 305,652 | 305,652 |
| Weighted Avg Shares Out Dil | 926,933 | 926,933 | 305,652 | 305,652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $900 | $74,240 | $85,262 | $70,330 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $158 | $27,494 | $28,960 | $24,715 |
| EBITDA | -$98,824 | -$1,356,291 | -$1,289,539 | -$1,560,651 |
| % Margin | -101.5% | -30.8% | -32.1% | -58.5% |