Zhibao Technology Inc. Class A Ordinary Shares (ZBAO) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 202.17M | 128.93M | 148.83M | 73.18M | 100.12M | 49.77M | 42.05M | 42.14M | 52.57M | 25.18M | 45.6M | 46.07M | 51.1M | 24.76M | 29.42M |
| Revenue Growth % | 35.84% | 28.78% | 253.97% | 73.65% | 90.46% | 97.7% | -7.8% | -8.53% | 2.88% | 1.69% | - | 56.61% | - | - | - |
| Medical Costs & Claims | 133.47M | 63.77M | 107M | 51.9M | 60.49M | 27.39M | 54.19M | 27.11M | 73.27M | 12.39M | 29.17M | 29.47M | 32.36M | 15.11M | 15.45M |
| Medical Cost Ratio % | 66.02% | 49.46% | 71.9% | 70.92% | 60.42% | 55.04% | 128.88% | 64.32% | 139.39% | 49.22% | 63.97% | 63.97% | 63.34% | 61.05% | 52.52% |
| Gross Profit | 68.7M | 65.16M | 41.83M | 21.28M | 39.62M | 22.38M | 28.27M | 15.04M | 23.06M | 12.78M | 16.43M | 16.6M | 18.73M | 9.64M | 13.97M |
| Gross Margin % | 33.98% | 50.54% | 28.1% | 29.08% | 39.58% | 44.96% | 67.24% | 35.68% | 43.88% | 50.78% | 36.03% | 36.03% | 36.66% | 38.95% | 47.48% |
| Gross Profit Growth % | 64.25% | 64.45% | 47.94% | 41.51% | 71.8% | 75.06% | 72.09% | -9.42% | 23.11% | 32.56% | - | 18.83% | - | - | - |
| Operating Expenses | 65.36M | 123M | 35.77M | 19.38M | 21.01M | 13.12M | 19.12M | 19.16M | 38.23M | 38.33M | 13.2M | 13.34M | 6.55M | 6.56M | 10.72M |
| OpEx / Revenue % | 32.33% | 95.4% | 24.03% | 26.48% | 20.98% | 26.37% | 45.47% | 45.47% | 72.72% | 152.26% | 28.96% | 28.96% | 12.82% | 26.51% | 36.44% |
| Depreciation & Amortization | 830.85K | 2.48M | 723.29K | 22.62K | 2.7M | 105.53K | 574.61K | 293.65K | 1.81M | 3.05M | 262.6K | 4K | 1.17M | 4.24K | 4.48K |
| Combined Ratio % | 98.35% | 144.86% | 95.93% | 97.4% | 81.41% | 81.41% | 174.35% | 109.79% | 212.11% | 201.48% | 92.93% | 92.93% | 76.16% | 87.56% | 88.96% |
| Operating Income | 3.34M | -57.84M | 6.06M | 1.9M | 18.62M | 9.26M | -8.2M | -4.19M | -53.34M | -25.55M | 3.23M | 3.26M | 6.36M | 3.08M | 3.25M |
| Operating Margin % | 1.65% | -44.86% | 4.07% | 2.6% | 18.59% | 18.59% | -19.5% | -9.94% | -101.48% | -101.48% | 7.07% | 7.07% | 12.44% | 12.44% | 11.04% |
| Operating Income Growth % | -44.85% | -410.7% | 173.87% | 145.38% | 134.9% | 136.23% | -354.24% | -228.6% | -939.08% | -929.44% | - | 0.34% | - | - | - |
| EBITDA | 4.17M | -55.36M | 6.78M | 1.92M | 21.31M | 9.36M | -7.63M | -3.9M | -51.53M | -22.5M | 3.49M | 3.26M | 7.53M | 3.08M | 3.25M |
| EBITDA Margin % | 2.06% | -42.94% | 4.56% | 2.63% | 21.29% | 18.81% | -18.14% | -9.25% | -98.03% | -89.38% | 7.65% | 7.08% | 14.73% | 12.46% | 11.06% |
| Interest Expense | 2.04M | 1.68M | 1.63M | 802.92K | 419.72K | 208.66K | 422.61K | 0 | 378.84K | 0 | 273.13K | 0 | 590.81K | 286.25K | 297.4K |
| Non-Operating Income | -1.23M | 4.74M | 3.97M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 2.54M | -64.26M | 454.13K | 223.3K | 27.64M | 13.74M | -8.5M | -4.34M | -50.99M | -24.42M | 3.1M | 3.13M | 6.16M | 2.98M | 5.7M |
| Pretax Margin % | 1.25% | -49.84% | 0.31% | 0.31% | 27.61% | 27.61% | -20.21% | -10.31% | -97.01% | -97.01% | 6.8% | 6.8% | 12.05% | 12.05% | 19.36% |
| Income Tax | 1.99M | -3.66M | 1.11M | 545.58K | 5.69M | 2.83M | -134.43K | 68.7K | 3.36M | 1.61M | -1.33M | -1.34M | 503.04K | 243.72K | 1.3M |
| Effective Tax Rate % | 78.53% | 5.69% | 244.33% | 244.33% | 20.58% | 20.58% | 1.58% | -1.58% | -6.59% | -6.59% | -42.83% | -42.83% | 8.17% | 8.17% | 22.81% |
| Net Income | -4.25M | -60.61M | -655.42K | -322.27K | 21.95M | 10.91M | -8.36M | -4.27M | -54.35M | -26.03M | 4.43M | 4.47M | 5.66M | 2.74M | 4.4M |
| Net Margin % | -2.1% | -47.01% | -0.44% | -0.44% | 21.93% | 21.93% | -19.89% | -10.14% | -103.39% | -103.39% | 9.71% | 9.71% | 11.07% | 11.07% | 14.95% |
| Net Income Growth % | -548.52% | -376.09% | 92.16% | 92.46% | 140.39% | 141.93% | -288.95% | -195.57% | -1060.9% | -1049.86% | - | 1.72% | - | - | - |
| EPS (Diluted) | -0.13 | -1.86 | -0.02 | -0.01 | 0.70 | 0.35 | -0.27 | -0.14 | -1.74 | -0.82 | 0.17 | 0.14 | 0.18 | 0.09 | 0.14 |
| EPS Growth % | -537.25% | -365.71% | 92.44% | 92.5% | 140.23% | 142.68% | -258.82% | -200% | -1066.67% | -1028.65% | - | 0% | - | - | - |
| EPS (Basic) | -0.13 | -1.86 | -0.02 | -0.01 | 0.70 | 0.35 | -0.27 | -0.14 | -1.74 | -0.82 | 0.17 | 0.14 | 0.18 | 0.38 | 0.14 |
| Diluted Shares Outstanding | 32.95M | 32.92M | 31.59M | 31.59M | 31.52M | 30.74M | 31M | 31M | 31M | 31M | 26.39M | 31M | 31M | 31M | 31M |