Zhongchao Inc. (ZCMD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.77M | 5.6M | 7.52M | 8.35M | 9.06M | 10.38M | 6.86M | 7.3M | 7.68M | 8.62M | 9.53M | 8.46M |
| Revenue Growth % | -23.18% | -32.91% | -17.02% | -19.54% | 32.11% | 42.23% | -10.74% | -15.32% | - | 1.81% | -35.98% | - |
| Cost of Goods Sold | 3.5M | 2.89M | 3.34M | 3.61M | 4.87M | 6.05M | 5.56M | 2.24M | 3.71M | 3.15M | 3.28M | 2.84M |
| COGS % of Revenue | 60.55% | 51.62% | 44.45% | 43.26% | 53.75% | 58.33% | 81.07% | 30.66% | 48.3% | 36.53% | 34.39% | 33.57% |
| Gross Profit | 2.28M | 2.71M | 4.18M | 4.74M | 4.19M | 4.32M | 1.3M | 5.06M | 3.97M | 5.47M | 6.25M | 5.62M |
| Gross Margin % | 39.45% | 48.38% | 55.55% | 56.74% | 46.25% | 41.67% | 18.93% | 69.34% | 51.7% | 63.47% | 65.61% | 66.43% |
| Gross Profit Growth % | -45.45% | -42.8% | -0.33% | 9.57% | 222.73% | -14.54% | -67.31% | -7.48% | - | -2.73% | -38.88% | - |
| Operating Expenses | 7.59M | 3.59M | 4.46M | 4.79M | 5.04M | 8.88M | 4.8M | 4.52M | 5.15M | 4.61M | 3.64M | 3.74M |
| OpEx % of Revenue | 131.44% | 64.08% | 59.39% | 57.36% | 55.63% | 85.61% | 69.94% | 61.9% | 67.06% | 53.49% | 38.22% | 44.21% |
| Selling, General & Admin | 7.59M | 3.58M | 4.35M | 4.65M | 4.82M | 8.58M | 4.54M | 4.36M | 4.81M | 4.19M | 3.23M | 3.34M |
| SG&A % of Revenue | 131.44% | 63.94% | 57.83% | 55.74% | 53.25% | 82.73% | 66.17% | 59.8% | 62.6% | 48.66% | 33.89% | 39.43% |
| Research & Development | 73 | 8.01K | 117.38K | 135.07K | 215.42K | 298.99K | 258.23K | 153.29K | 342.8K | 416.08K | 412.44K | 404.11K |
| R&D % of Revenue | 0% | 0.14% | 1.56% | 1.62% | 2.38% | 2.88% | 3.77% | 2.1% | 4.46% | 4.83% | 4.33% | 4.78% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -5.31M | -879.45K | -288.85K | -51.55K | -850.13K | -4.56M | -3.5M | 542.65K | -1.18M | 859.33K | 2.61M | 1.88M |
| Operating Margin % | -92% | -15.7% | -3.84% | -0.62% | -9.39% | -43.95% | -51.01% | 7.44% | -15.36% | 9.97% | 27.38% | 22.22% |
| Operating Income Growth % | -1738.91% | -1606.01% | 66.02% | 98.87% | 75.69% | -940.35% | -196.35% | -36.85% | - | -54.3% | -28.37% | - |
| EBITDA | -5.17M | -695.25K | -87.79K | 175.74K | -462.79K | -4.02M | -3.08M | 854.14K | -782.53K | 1.14M | 2.66M | 1.88M |
| EBITDA Margin % | -89.62% | -12.41% | -1.17% | 2.11% | -5.11% | -38.78% | -44.9% | 11.71% | -10.19% | 13.25% | 27.89% | 22.22% |
| EBITDA Growth % | -5793.9% | -495.61% | 81.03% | 104.37% | 84.97% | -571.1% | -293.38% | -25.18% | - | -39.29% | -30.86% | - |
| D&A (Non-Cash Add-back) | 137.47K | 184.2K | 201.06K | 227.29K | 387.34K | 536.27K | 418.82K | 311.49K | 397.55K | 282.25K | 48.39K | 0 |
| EBIT | -5.12M | -644.41K | -14.93K | 76.69K | -6.79M | -5.18M | -2.93M | 378.24K | -1.15M | 1.04M | 3M | 1.88M |
| Net Interest Income | 201.27K | 141.85K | 141.9K | 101.11K | 179.62K | 57.43K | 59.1K | 82.91K | 110.19K | 65.8K | 34.3K | 78.36K |
| Interest Income | 201.27K | 141.85K | 141.9K | 101.11K | 179.62K | 57.43K | 59.1K | 82.91K | 110.19K | 65.8K | 34.3K | 78.36K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 187.5K | 235.04K | 273.92K | 128.24K | -5.94M | -622K | 568.87K | -164.41K | 25.15K | 184.84K | 395.95K | 82.21K |
| Pretax Income | -5.12M | -644.41K | -14.93K | 76.69K | -6.79M | -5.18M | -2.93M | 378.24K | -1.15M | 1.04M | 3M | 1.96M |
| Pretax Margin % | -88.75% | -11.51% | -0.2% | 0.92% | -75.02% | -49.94% | -42.71% | 5.18% | -15.04% | 12.12% | 31.54% | 23.19% |
| Income Tax | -171.72K | 217.91K | 441.41K | -106.24K | -267.46K | -402.3K | -12.38K | 284.69K | -392.03K | 42.61K | -37.69K | 522.48K |
| Effective Tax Rate % | 3.35% | -33.81% | -2955.96% | -138.54% | 3.94% | 7.76% | 0.42% | 75.27% | 33.94% | 4.08% | -1.25% | 26.62% |
| Net Income | -5.34M | -965.25K | -733.28K | 90.05K | -6.61M | -4.72M | -3.03M | 93.54K | -762.89K | 1M | 3M | 1.46M |
| Net Margin % | -92.57% | -17.23% | -9.76% | 1.08% | -73.02% | -45.5% | -44.26% | 1.28% | -9.93% | 11.63% | 31.49% | 17.23% |
| Net Income Growth % | -628.91% | -1171.94% | 88.91% | 101.91% | -117.98% | -5147.45% | -297.75% | -90.66% | - | -31.32% | -25.86% | - |
| Net Income (Continuing) | -4.95M | -862.32K | -456.35K | 182.93K | -6.53M | -4.78M | -2.92M | 93.54K | -762.89K | 1M | 3.04M | 1.44M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.97M | 3.48M | 3.31M | 3.05M | 3.03M | 2.88M | 3.09M | 0 | 0 | 0 | 0 | -64.85K |
| EPS (Diluted) | -47.74 | -9.42 | -39.68 | 8.46 | -629.92 | -448.88 | -290.16 | 8.93 | -76.88 | 99.20 | 1.20 | 146.32 |
| EPS Growth % | -20.31% | -211.44% | 93.7% | 101.88% | -117.09% | -5127.78% | -277.42% | -91% | - | -32.2% | -35.83% | - |
| EPS (Basic) | -47.74 | -9.42 | -39.68 | 8.46 | -629.92 | -448.88 | -290.16 | 8.93 | -76.88 | 99.20 | 1.20 | 146.32 |
| Diluted Shares Outstanding | 111.82K | 103.85K | 18.75K | 10.63K | 10.5K | 10.5K | 10.5K | 10.49K | 10.06K | 10.05K | 2.49M | 10.05K |
| Basic Shares Outstanding | 111.82K | 103.85K | 18.75K | 10.63K | 10.5K | 10.5K | 10.5K | 10.49K | 10.06K | 10.05K | 2.49M | 10.05K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |