zSpace, Inc. (ZSPC)

zSpace Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022
Revenue	44.21	43.92	35.78
Revenue Growth (YoY)	-	22.74%	-
Cost of Revenue	-	27.03	22.66
Gross Profit	16.31	16.89	13.13
Selling, General & Admin	-	19.61	18.37
Research & Development	-	4.22	4.67
Other Operating Expenses	0	1.68	0
Operating Expenses	-	25.51	23.03
Operating Income	-17.18	-8.62	-9.9
Interest Expense / Income	3.03	2.9	3.7
Other Expense / Income	1.66	1.52	1.53
Pretax Income	-21.87	-13.03	-15.13
Income Tax	-0	0	0.04
Net Income	-21.87	-13.04	-15.17
Free Cash Flow	-7.46	-6.42	-8.91
Gross Margin	36.90%	38.46%	36.69%
Operating Margin	-38.86%	-19.61%	-27.67%
Profit Margin	-49.45%	-29.68%	-42.40%
Free Cash Flow Margin	-16.88%	-14.61%	-24.91%
EBITDA	-18.72	-9.96	-9.75
EBITDA Margin	-42.34%	-22.67%	-27.24%
Depreciation & Amortization	0.12	0.18	1.68
EBIT	-18.84	-10.13	-11.43
EBIT Margin	-42.61%	-23.07%	-31.95%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).