ZW Data Action Technologies Inc. Income Statement
CNET|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
ZW Data Action Technologies Inc. reported $5M in revenue and $2M in net loss for FY2025. Revenue has declined at a 14.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -5.33 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.6M | $30.6M | $26.2M | $47.3M | $38.4M | $38.4M | $57.1M | $46.6M | $46.6M | $32.3M | $37.6M | $29.9M | $46.4M | $28.1M | $40.4M |
| Cost of Revenue | $4.3M | $31.0M | $26.4M | $47.2M | $37.8M | $37.8M | $54.7M | $42.0M | $42.0M | - | - | - | - | - | - |
| Gross Profit | $353.0K | -$436.0K | -$194.0K | $98.0K | $632.0K | $632.0K | $2.4M | $4.6M | $4.6M | $7.6M | $6.3M | $13.7M | $15.0M | $16.7M | $22.6M |
| SG&A Expense | $2.3M | $4.1M | $8.3M | $12.6M | $5.4M | $5.4M | $5.5M | $7.5M | $7.5M | $7.5M | $5.8M | $7.7M | $6.0M | $7.9M | $3.5M |
| R&D Expense | $0 | $17.0K | $229.0K | $326.0K | $539.0K | $539.0K | $933.0K | $1.3M | $1.3M | $2.2M | $2.7M | $2.0M | $1.8M | $2.1M | $907.0K |
| Operating Income | -$2.0M | -$6.0M | -$11.1M | -$13.6M | -$5.7M | -$5.7M | -$14.5M | -$9.4M | -$9.4M | -$9.3M | -$13.0M | $612.0K | $4.5M | $3.2M | $14.8M |
| Interest Expense | - | - | - | - | - | - | $37.0K | $107.0K | $107.0K | $47.0K | $52.0K | $26.0K | $26.0K | - | - |
| Income Tax | $1.0K | -$2.0K | -$3.0K | $177.0K | $143.0K | $143.0K | $764.0K | $251.0K | $251.0K | -$1.5M | -$478.0K | $816.0K | $529.0K | $1.0M | $352.0K |
| Net Income | -$1.8M | -$6.0M | -$9.8M | -$2.8M | -$5.2M | -$5.2M | -$14.0M | -$10.1M | -$10.1M | -$9.1M | -$13.7M | -$234.0K | $3.0M | $3.0M | $16.6M |
| EPS (Basic) | -$1.86 | -$3.11 | -$1.37 | -$0.42 | - | - | - | - | - | - | - | - | $0.14 | $0.14 | $0.94 |
| EPS (Diluted) | - | - | - | - | -$0.24 | -$0.07 | -$0.88 | -$0.84 | - | - | - | -$0.01 | $0.14 | $0.14 | $0.79 |
| Shares Outstanding | 2.3M | 1.9M | 7.2M | 7.1M | 26.1M | 19.6M | 16.4M | 14.0M | 12.2M | 11.9M | 29.0M | 22.4M | 22.2M | 22.1M | 17.1M |
| Gross Margin | 7.6% | -1.4% | -0.7% | 0.2% | 1.7% | 1.7% | 4.2% | 9.9% | 9.9% | 23.6% | 16.7% | 45.9% | 32.4% | 59.4% | 56.0% |
| Operating Margin | -42.3% | -19.7% | -42.4% | -28.7% | -14.8% | -14.8% | -25.4% | -20.2% | -20.2% | -28.9% | -34.5% | 2.0% | 9.7% | 11.3% | 36.7% |
| Profit Margin | -38.4% | -19.5% | -37.3% | -5.8% | -13.6% | -13.6% | -24.5% | -21.7% | -21.7% | -28.2% | -36.5% | -0.8% | 6.5% | 10.7% | 41.0% |