zSpace Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	38.1	43.92	35.78
Revenue Growth (YoY)	-13.26%	22.74%	-
Cost of Revenue	22.53	27.03	22.66
Gross Profit	15.57	16.89	13.13
Selling, General & Admin	28.33	19.61	18.37
Research & Development	4.89	4.22	4.67
Operating Expenses	33.23	23.83	23.03
Operating Income	-17.66	-6.93	-9.9
Interest Expense	-2.82	-2.9	-3.7
Other Non Operating Income (Expenses)	0.04	0.02	-0.2
EBT Excluding Unusual Items	-20.43	-9.81	-13.8
Legal Settlements	-	-1.68	-
Other Unusual Items	-0.36	-1.54	-1.33
Pretax Income	-20.79	-13.03	-15.13
Income Tax Expense	0.03	0	0.04
Net Income	-20.82	-13.04	-15.17
Preferred Dividends & Other Adjustments	-43.35	6.23	10.17
Net Income to Common	22.52	-19.27	-25.34
Shares Outstanding (Basic)	2	0	0
Shares Outstanding (Diluted)	23	0	0
Shares Change (YoY)	13487.58%	5.27%	-
EPS (Basic)	13.03	-113.21	-156.71
EPS (Diluted)	1.03	-113.21	-156.71
Free Cash Flow	-8.89	-6.42	-8.91
Free Cash Flow Per Share	-0.38	-37.69	-55.13
Gross Margin	40.87%	38.46%	36.69%
Operating Margin	-46.35%	-15.78%	-27.67%
Profit Margin	59.12%	-43.87%	-70.81%
Free Cash Flow Margin	-23.33%	-14.61%	-24.91%
EBITDA	-17.65	-6.9	-9.85
EBITDA Margin	-46.32%	-15.71%	-27.54%
D&A For EBITDA	0.01	0.03	0.05
EBIT	-17.66	-6.93	-9.9
EBIT Margin	-46.35%	-15.78%	-27.67%

Updated Mar 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q