Zhongchao Inc. (ZCMD)
USD 2.0
(4.71%)
USD 2.0
(4.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.43 Million | 14.15 Million | 16.29 Million | 17.98 Million | 14.88 Million | 12.86 Million |
| Cost of Revenue | 10.92 Million | 7.79 Million | 6.85 Million | 6.11 Million | 4.65 Million | 4.45 Million |
| Gross Profit | 8.51 Million | 6.35 Million | 9.43 Million | 11.87 Million | 10.22 Million | 8.4 Million |
| Operating Expenses | 13.92 Million | 9.31 Million | 9.75 Million | 7.38 Million | 6.58 Million | 5.13 Million |
| Selling, General and Administrative Expenses | 13.4 Million | 8.89 Million | 9 Million | 6.56 Million | 5.72 Million | 3.68 Million |
| Research and Development Expenses | 514.41 Thousand | 411.52 Thousand | 758.87 Thousand | 816.55 Thousand | 864.32 Thousand | 1.44 Million |
| Other Expenses | 7.87 Million | 262.44 Thousand | 34 Thousand | 305.56 Thousand | 534.02 Thousand | 37.36 Thousand |
| Cost and Expenses | 32.71 Million | 17.1 Million | 16.61 Million | 13.5 Million | 11.24 Million | 9.59 Million |
| Operating Income | -13.28 Million | -2.95 Million | -320.74 Thousand | 4.48 Million | 3.64 Million | 3.27 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -669.76 Thousand | 272.31 Thousand | -349.41 Thousand | 484.78 Thousand | 387.14 Thousand | 502.13 Thousand |
| Earnings before Tax | -11.97 Million | -2.55 Million | -110.75 Thousand | 4.94 Million | 4.38 Million | 3.5 Million |
| Net Income | -11.33 Million | -2.82 Million | 238.66 Thousand | 4.45 Million | 4.04 Million | 3.01 Million |
| Earnings Per Share Basic | -0.44 | -1.09 | 0.10 | 1.83 | 1.87 | 1.45 |
| Earnings Per Share Diluted | -0.44 | -1.09 | 0.10 | 1.83 | 1.87 | 1.45 |
| Weighted Average Shares Outstanding | 26.03 Million | 2.59 Million | 2.49 Million | 2.44 Million | 2.16 Million | 2.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.03 Million | 2.59 Million | 2.49 Million | 2.44 Million | 2.16 Million | 2.07 Million |
| Gross Margin | 0.44 | 0.45 | 0.58 | 0.66 | 0.69 | 0.65 |
| EBIT Margin | -0.25 | -0.16 | 0.02 | 0.27 | 0.26 | 0.26 |
| Profit Margin | -0.58 | -0.20 | 0.01 | 0.25 | 0.27 | 0.23 |
| EBITDA | -4.9 Million | -2.22 Million | 382.23 Thousand | 4.48 Million | 3.64 Million | 3.3 Million |
| Earnings Before Tax Margin | -0.68 | -0.21 | -0.02 | 0.25 | 0.24 | 0.25 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.34 Million | 9.05 Million | 19.43 Million | 4.52 Million | 10.37 Million | 5.18 Million |
| Cost of Revenue | 3.61 Million | 4.86 Million | 10.92 Million | 2.43 Million | 6.05 Million | 3.02 Million |
| Gross Profit | 4.73 Million | 4.18 Million | 8.51 Million | 2.09 Million | 4.32 Million | 2.16 Million |
| Operating Expenses | 4.78 Million | 5.03 Million | 13.92 Million | 5.58 Million | 8.88 Million | 4.78 Million |
| Selling, General and Administrative Expenses | 4.65 Million | 4.82 Million | - | 2.41 Million | 8.58 Million | 4.29 Million |
| Research and Development Expenses | 135.06 Thousand | 215.42 Thousand | - | 107.71 Thousand | 298.98 Thousand | 149.49 Thousand |
| Other Expenses | - | 3.2 Million | 1.06 Million | - | - | - |
| Cost and Expenses | 8.39 Million | 9.9 Million | 24.84 Million | 8.01 Million | 14.93 Million | 7.8 Million |
| Operating Income | -51.55 Thousand | -850.13 Thousand | -5.41 Million | -425.06 Thousand | -4.56 Million | -2.28 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -106.24 Thousand | -267.45 Thousand | -669.76 Thousand | 133.72 Thousand | -402.3 Thousand | 201.15 Thousand |
| Earnings before Tax | 76.68 Thousand | -6.79 Million | -11.97 Million | -3.39 Million | -5.18 Million | -2.59 Million |
| Net Income | 90.04 Thousand | -6.61 Million | -11.33 Million | -3.3 Million | -4.72 Million | -2.36 Million |
| Earnings Per Share Basic | 0.03 | -2.54 | - | -1.27 | -1.81 | -0.91 |
| Earnings Per Share Diluted | 0.03 | -2.54 | - | -1.27 | -1.81 | -0.91 |
| Weighted Average Shares Outstanding | 2.63 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million |
| Gross Margin | 0.57 | 0.46 | 0.44 | 0.46 | 0.42 | 0.42 |
| EBIT Margin | 0.04 | -0.05 | - | -0.07 | -0.39 | -0.41 |
| Profit Margin | 0.01 | -0.73 | -0.58 | -0.73 | -0.46 | -0.46 |
| EBITDA | 303.97 Thousand | -462.79 Thousand | - | -309.29 Thousand | -4.02 Million | -2.14 Million |
| Earnings Before Tax Margin | -0.01 | -0.09 | -0.28 | -0.09 | -0.44 | -0.44 |
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