zSpace, Inc. (ZSPC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.25M | 4.85M | 8.79M | 7.46M | 6.76M | 8.54M | 14.22M | 7.5M | 7.84M | 12.05M |
| Revenue Growth % | -22.31% | -43.21% | -38.16% | -0.59% | -13.8% | -29.19% | - | - | - | - |
| Cost of Goods Sold | 2.46M | 2.46M | 4.29M | 4.29M | 3.55M | 5.06M | 7.86M | 4.47M | 5.14M | 7.87M |
| COGS % of Revenue | 46.92% | 50.86% | 48.83% | 57.45% | 52.57% | 59.32% | 55.26% | 59.58% | 65.54% | 65.29% |
| Gross Profit | 2.79M | 2.38M | 4.5M | 3.17M | 3.21M | 3.47M | 6.36M | 3.03M | 2.7M | 4.18M |
| Gross Margin % | 53.08% | 49.14% | 51.17% | 42.55% | 47.43% | 40.68% | 44.74% | 40.42% | 34.46% | 34.71% |
| Gross Profit Growth % | -13.07% | -31.39% | -29.28% | 4.65% | 18.65% | -17% | - | - | - | - |
| Operating Expenses | 6.72M | 8.02M | 9.29M | 9.5M | 8.59M | 6.24M | 6.34M | 6.56M | 14.09M | 6.11M |
| OpEx % of Revenue | 127.96% | 165.38% | 105.69% | 127.4% | 127.09% | 73.06% | 44.57% | 87.46% | 179.71% | 50.66% |
| Selling, General & Admin | 5.73M | 6.66M | 7.72M | 8.23M | 7.5M | 5.43M | 5.3M | 5.49M | 12.11M | 5.02M |
| SG&A % of Revenue | 109.06% | 137.3% | 87.85% | 110.32% | 110.89% | 63.63% | 37.26% | 73.18% | 154.5% | 41.63% |
| Research & Development | 992K | 1.36M | 1.57M | 1.27M | 1.09M | 805K | 1.04M | 1.07M | 1.98M | 1.09M |
| R&D % of Revenue | 18.89% | 28.08% | 17.83% | 17.08% | 16.2% | 9.43% | 7.31% | 14.27% | 25.21% | 9.03% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.93M | -5.63M | -4.79M | -6.33M | -5.38M | -2.76M | 24K | -3.53M | -11.39M | -1.92M |
| Operating Margin % | -74.88% | -116.24% | -54.52% | -84.85% | -79.66% | -32.38% | 0.17% | -47.03% | -145.25% | -15.95% |
| Operating Income Growth % | 26.97% | -103.84% | -20075% | -79.34% | 52.73% | -43.73% | - | - | - | - |
| EBITDA | -3.93M | -5.63M | -4.73M | -6.33M | -5.38M | -2.76M | 26K | -3.53M | -11.38M | -1.92M |
| EBITDA Margin % | -74.88% | -116.18% | -53.84% | -84.82% | -79.64% | -32.35% | 0.18% | -46.99% | -145.2% | -15.94% |
| EBITDA Growth % | 26.96% | -103.95% | -18307.69% | -79.44% | 52.72% | -43.73% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 3K | 60K | 2K | 1K | 3K | 2K | 3K | 4K | 2K |
| EBIT | -3.93M | -6.91M | -5.86M | -5.79M | -5.33M | -3.05M | 24K | -3.53M | -11.39M | -1.92M |
| Net Interest Income | 344K | -369K | -306K | -301K | -502K | -580K | -596K | -910K | -729K | -765K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -344K | 369K | 306K | 301K | 502K | 580K | 596K | 910K | 729K | 765K |
| Other Income/Expense | -2.63M | -1.65M | -1.38M | 238K | -446K | -862K | -228K | -1.18M | -863K | -2.21M |
| Pretax Income | -6.56M | -7.28M | -6.17M | -6.09M | -5.83M | -3.63M | -204K | -4.71M | -12.25M | -4.13M |
| Pretax Margin % | -124.87% | -150.26% | -70.17% | -81.66% | -86.26% | -42.48% | -1.43% | -62.73% | -156.26% | -34.26% |
| Income Tax | 0 | 2K | -1K | 11K | 2K | 0 | 0 | 39K | -5K | 5K |
| Effective Tax Rate % | 0% | -0.03% | 0.02% | -0.18% | -0.03% | 0% | 0% | -0.83% | 0.04% | -0.12% |
| Net Income | -6.56M | -7.29M | -6.17M | -6.1M | -5.83M | -3.63M | -204K | -4.75M | -12.25M | -4.13M |
| Net Margin % | -124.87% | -150.3% | -70.16% | -81.81% | -86.28% | -42.48% | -1.43% | -63.25% | -156.19% | -34.3% |
| Net Income Growth % | -12.43% | -100.91% | -2924.02% | -28.57% | 52.38% | 12.29% | - | - | - | - |
| Net Income (Continuing) | -6.56M | -7.29M | -6.17M | -6.1M | -5.83M | -3.63M | -204K | -4.75M | -12.25M | -4.13M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -4.70 | -7.27 | -6.42 | -6.64 | -6.38 | 312.35 | 48.04 | -693.38 | -1770.79 | -4.67 |
| EPS Growth % | 26.33% | -102.33% | -113.36% | 99.04% | 99.64% | 6788.44% | - | - | - | - |
| EPS (Basic) | -6.55 | -7.27 | -6.42 | -6.64 | -6.38 | 312.35 | 12707.30 | -705.33 | -1782.82 | -617.15 |
| Diluted Shares Outstanding | 1.39M | 1M | 960.81K | 918.74K | 913.98K | 131.09K | 902.73K | 6.96K | 6.96K | 902.73K |
| Basic Shares Outstanding | 1M | 1M | 960.81K | 918.74K | 913.98K | 131.09K | 3.41K | 6.84K | 6.92K | 6.83K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |