ZW Data Action Technologies Inc. (CNET)

CNET Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	30.59	30.59	26.24	47.33	38.41	58.08
Revenue Growth (YoY)	16.58%	16.58%	-44.57%	23.22%	-33.87%	1.63%
Cost of Revenue	31.02	31.02	26.43	47.23	37.78	52.58
Gross Profit	-0.44	-0.44	-0.19	0.1	0.63	5.5
Selling, General & Admin	4.33	4.33	8.57	13.36	5.79	6.32
Research & Development	0.02	0.02	0.23	0.33	0.54	0.87
Other Operating Expenses	1.23	1.23	2.12	0	0	0
Operating Expenses	5.58	5.58	10.93	13.69	6.33	7.19
Operating Income	-6.01	-6.01	-11.12	-13.59	-5.7	-1.69
Interest Expense / Income	0	0	0	0	0	0.04
Other Expense / Income	-0.04	-0.04	-1.33	-11.01	-0.63	-0.51
Pretax Income	-5.98	-5.98	-9.79	-2.58	-5.07	-1.21
Income Tax	-0	-0	-0	0.18	0.14	0.05
Net Income	-5.97	-5.97	-9.79	-2.75	-5.22	-1.26
Shares Outstanding (Basic)	7	7	7	7	4	3
Shares Outstanding (Diluted)	7	7	7	7	4	3
Shares Change	0.82%	0.82%	7.82%	53.20%	26.10%	7.98%
EPS (Basic)	-0.83	-0.83	-1.37	-0.42	-1.20	-0.35
EPS (Diluted)	-0.83	-0.83	-1.37	-0.42	-1.20	-0.35
Free Cash Flow	-2.08	-2.08	-3.19	-10.33	-1.67	-6.43
Free Cash Flow Per Share	-0.29	-0.29	-0.45	-1.56	-0.39	-1.88
Gross Margin	-1.43%	-1.43%	-0.74%	0.21%	1.65%	9.47%
Operating Margin	-19.66%	-19.66%	-42.38%	-28.71%	-14.84%	-2.91%
Profit Margin	-19.53%	-19.53%	-37.32%	-5.82%	-13.58%	-2.17%
Free Cash Flow Margin	-6.80%	-6.80%	-12.16%	-21.83%	-4.36%	-11.08%
EBITDA	-4.32	-4.32	-7.24	-1.74	-4.2	-0.92
EBITDA Margin	-14.14%	-14.14%	-27.59%	-3.67%	-10.95%	-1.58%
Depreciation & Amortization	1.65	1.65	2.56	0.84	0.87	0.26
EBIT	-5.98	-5.98	-9.79	-2.58	-5.07	-1.18
EBIT Margin	-19.54%	-19.54%	-37.33%	-5.44%	-13.21%	-2.03%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).