zSpace, Inc.
ZSPC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $38 | $44 | $36 |
| % Growth | -13.3% | 22.7% | – |
| Cost of Goods Sold | $23 | $27 | $23 |
| Gross Profit | $16 | $17 | $13 |
| % Margin | 40.9% | 38.5% | 36.7% |
| R&D Expenses | $5 | $4 | $5 |
| G&A Expenses | $12 | $7 | $7 |
| SG&A Expenses | $28 | $20 | $18 |
| Sales & Mktg Exp. | $16 | $13 | $12 |
| Other Operating Expenses | $0 | $2 | $0 |
| Operating Expenses | $33 | $26 | $23 |
| Operating Income | -$18 | -$9 | -$10 |
| % Margin | -46.3% | -19.6% | -27.7% |
| Other Income/Exp. Net | -$3 | -$4 | -$5 |
| Pre-Tax Income | -$21 | -$13 | -$15 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | -$21 | -$13 | -$15 |
| % Margin | -54.7% | -29.7% | -42.4% |
| EPS | 13.03 | -116.62 | -91.81 |
| % Growth | 111.2% | -27% | – |
| EPS Diluted | 1.03 | -76.59 | -93.84 |
| Weighted Avg Shares Out | 3 | 0 | 0 |
| Weighted Avg Shares Out Dil | 3 | 23 | 23 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $4 |
| Depreciation & Amortization | $0 | $0 | $0 |
| EBITDA | -$18 | -$10 | -$11 |
| % Margin | -47.1% | -23% | -31.8% |