zSpace, Inc.
ZSPC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $38,098 | $43,922 | $35,784 |
| % Growth | -13.3% | 22.7% | – |
| Cost of Goods Sold | $22,529 | $27,028 | $22,656 |
| Gross Profit | $15,569 | $16,894 | $13,128 |
| % Margin | 40.9% | 38.5% | 36.7% |
| R&D Expenses | $4,893 | $4,218 | $4,666 |
| G&A Expenses | $12,419 | $6,710 | $6,780 |
| SG&A Expenses | $28,334 | $19,608 | $18,365 |
| Sales & Mktg Exp. | $15,915 | $12,898 | $11,585 |
| Other Operating Expenses | $0 | $1,683 | $0 |
| Operating Expenses | $33,227 | $25,509 | $23,031 |
| Operating Income | -$17,658 | -$8,615 | -$9,903 |
| % Margin | -46.3% | -19.6% | -27.7% |
| Other Income/Exp. Net | -$3,131 | -$4,418 | -$5,226 |
| Pre-Tax Income | -$20,789 | -$13,033 | -$15,129 |
| Tax Expense | $34 | $3 | $44 |
| Net Income | -$20,823 | -$13,036 | -$15,173 |
| % 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 | 3,277 | 165 | 165 |
| Weighted Avg Shares Out Dil | 3,277 | 22,568 | 22,568 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $2,815 | $2,900 | $3,696 |
| Depreciation & Amortization | $12 | $32 | $49 |
| EBITDA | -$17,962 | -$10,101 | -$11,384 |
| % Margin | -47.1% | -23% | -31.8% |