ZCMD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2020 (Q2) 06-30 |
2019 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-22 | 2023-03-31 | 2023-05-12 | 2022-09-30 | 2022-12-16 | 2020-06-30 |
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|
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| Revenue | 10376170 | 5188085 | 6856077 | 3428038 | 7295439 | 4231125 |
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| Cost of Revenue | 6052831 | 3026416 | 5558134 | 2779067 | 2236718 | 1420380 |
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| Gross Profit | 4323339 | 2161669 | 1297943 | 648971 | 5058721 | 2810745 |
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| Operating Expenses | 8883499 | 4441748 | 4795063 | 2397529 | 4516071 | 1870562 |
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| Research & Development | 298987 | 149494 | 258234 | 129117 | 153290 | 202056 |
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| Selling, General and Administrative | 8584510 | 4292255 | 4536824 | 2268412 | 4362778 | 1218324 |
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| Other Operating Expenses | 2 | -1 | 5 | 0 | 3 | 450182 |
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| Operating Income | -4560160 | -2280079 | -3497120 | -1748558 | 542650 | 940183 |
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| Net Interest(Non Operating) | 57430 | 28715 | 59101 | 29550 | 41457 | 0 |
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| Interest Income | 57430 | 28715 | 59101 | 29550 | 41457 | 0 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -679432 | -339717 | 509774 | 254885 | -205868 | 41103 |
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| Income Before Tax | -5182162 | -2591081 | -2928245 | -1464123 | 378239 | 981286 |
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| Income Tax Expense | -402304 | 201152 | -12382 | 6191 | 284695 | 261240 |
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| Income Attributable to Non-Controlling Interest | -58268 | -431438 | 118572 | 46904 | 0 | -9116 |
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| Net Income | -4721590 | -2360795 | -3034435 | -1517218 | 93544 | 729162 |
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| Depreciation and Amortization | 536274 | 138196 | 418823 | 116352 | 311488 | 50219 |
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| EBITDA | -4023886 | -2141883 | -3078297 | -1632206 | 854138 | 990402 |
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| Earnings Per Share (EPS) | -0.18 | -0.91 | -0.12 | -0.58 | 0.0036 | 0.0338 |
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| Diluted Earnings Per Share | -0.18 | -0.91 | -0.12 | -0.58 | 0.0036 | 0.0338 |
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| Weighted Average Shares Outstanding | 26029138 | 2602915 | 26029138 | 2601954 | 26011138 | 21600140 |
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| Diluted Weighted Average Shares Outstanding | 26029138 | 2602914 | 26029138 | 2601952 | 26011138 | 21600140 |
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