ZCMD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
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: | 2024-04-30 | 2023-09-30 | 2023-12-22 | 2023-03-31 | 2023-05-12 | 2022-09-30 |
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| Revenue | 9057775 | 4528888 | 10376170 | 5188085 | 6856077 | 3428038 |
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| Cost of Revenue | 4868922 | 2434461 | 6052831 | 3026416 | 5558134 | 2779067 |
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| Gross Profit | 4188853 | 2094427 | 4323339 | 2161669 | 1297943 | 648971 |
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| Operating Expenses | 5038983 | 2519491 | 8883499 | 4441748 | 4795063 | 2397529 |
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| Research & Development | 215424 | 107712 | 298987 | 149494 | 258234 | 129117 |
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| Selling, General and Administrative | 4823556 | 2411778 | 8584510 | 4292255 | 4536824 | 2268412 |
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| Other Operating Expenses | 3 | 1 | 2 | -1 | 5 | 0 |
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| Operating Income | -850130 | -425064 | -4560160 | -2280079 | -3497120 | -1748558 |
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| Net Interest(Non Operating) | 89812 | 89812 | 57430 | 28715 | 59101 | 29550 |
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| Interest Income | 89812 | 89812 | 57430 | 28715 | 59101 | 29550 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -6034519 | -3062167 | -679432 | -339717 | 509774 | 254885 |
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| Income Before Tax | -6794837 | -3397419 | -5182162 | -2591081 | -2928245 | -1464123 |
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| Income Tax Expense | -267456 | 133728 | -402304 | 201152 | -12382 | 6191 |
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| Income Attributable to Non-Controlling Interest | 86940 | -223986 | -58268 | -431438 | 118572 | 46904 |
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| Net Income | -6614321 | -3307161 | -4721590 | -2360795 | -3034435 | -1517218 |
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| Depreciation and Amortization | 387340 | 115770 | 536274 | 138196 | 418823 | 116352 |
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| EBITDA | -462790 | -309294 | -4023886 | -2141883 | -3078297 | -1632206 |
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| Earnings Per Share (EPS) | -2.54 | -1.27 | -1.81 | -0.91 | -1.17 | -0.58 |
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| Diluted Earnings Per Share | -2.54 | -1.27 | -1.81 | -0.91 | -1.17 | -0.58 |
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| Weighted Average Shares Outstanding | 2603795 | 2603795 | 2602915 | 2602915 | 2601954 | 2601954 |
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| Diluted Weighted Average Shares Outstanding | 2603794 | 2603794 | 2602914 | 2602914 | 2601952 | 2601952 |
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