Zhongchao Inc.
NASDAQ:ZCMD
1.27 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9.058 | 4.529 | 10.376 | 5.188 | 6.856 | 3.428 | 7.295 | 3.648 | 7.681 | 3.841 | 8.616 | 4.308 | 9.528 | 4.764 | 4.231 | 4.231 | 14.883 | 3.948 | 6.988 | 3.494 | 3.817 | 3.817 | 2.616 | 2.616 |
| Cost of Revenue
| 4.869 | 2.434 | 6.053 | 3.026 | 5.558 | 2.779 | 2.237 | 1.118 | 3.71 | 1.855 | 3.148 | 1.574 | 3.277 | 1.638 | 1.42 | 1.42 | 4.656 | 1.209 | 2.237 | 1.119 | 1.36 | 1.36 | 0.868 | 0.868 |
| Gross Profit
| 4.189 | 2.094 | 4.323 | 2.162 | 1.298 | 0.649 | 5.059 | 2.529 | 3.971 | 1.985 | 5.468 | 2.734 | 6.251 | 3.125 | 2.811 | 2.811 | 10.227 | 2.738 | 4.75 | 2.375 | 2.457 | 2.457 | 1.748 | 1.748 |
| Gross Profit Ratio
| 0.462 | 0.462 | 0.417 | 0.417 | 0.189 | 0.189 | 0.693 | 0.693 | 0.517 | 0.517 | 0.635 | 0.635 | 0.656 | 0.656 | 0.664 | 0.664 | 0.687 | 0.694 | 0.68 | 0.68 | 0.644 | 0.644 | 0.668 | 0.668 |
| Reseach & Development Expenses
| 0.215 | 0.108 | 0.299 | 0.149 | 0.258 | 0.129 | 0.153 | 0.077 | 0.343 | 0.171 | 0.416 | 0.208 | 0.412 | 0.206 | 0.202 | 0.202 | 0.864 | 0.156 | 0.553 | 0.277 | 0.412 | 0.412 | 0.312 | 0.312 |
| General & Administrative Expenses
| 1.672 | 1.672 | 1.676 | 1.676 | 1.877 | 1.877 | 1.523 | 1.523 | 1.814 | 1.814 | 1.118 | 1.118 | 0.756 | 0.756 | 1.669 | 0.806 | 5.72 | 0.569 | 0.728 | 0.728 | 0.222 | 0.222 | 0.393 | 0.393 |
| Selling & Marketing Expenses
| 1.383 | 1.383 | 1.973 | 1.973 | 0.392 | 0.392 | 0.658 | 0.658 | 0.59 | 0.59 | 0.979 | 0.979 | 0.858 | 0.858 | -0.45 | 0.863 | 0.669 | 0.669 | 0.652 | 0.652 | 0.403 | 0.403 | 0.728 | 0.728 |
| SG&A
| 4.824 | 2.412 | 8.585 | 4.292 | 4.537 | 2.268 | 4.363 | 2.181 | 4.808 | 2.404 | 4.193 | 2.096 | 3.229 | 1.615 | 1.218 | 1.669 | 5.72 | 1.392 | 2.937 | 1.468 | 0.672 | 0.672 | 1.172 | 1.172 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5.039 | 5.582 | 8.883 | 4.781 | 4.795 | 2.143 | 4.516 | 2.382 | 5.151 | 2.618 | 4.609 | 2.245 | 3.642 | 1.67 | 1.42 | 1.869 | 6.585 | 1.548 | 3.49 | 1.477 | 1.078 | 1.078 | 1.471 | 1.471 |
| Operating Income
| -0.85 | -0.425 | -4.56 | -2.28 | -3.497 | -1.749 | 0.543 | 0.271 | -1.18 | -0.59 | 0.859 | 0.43 | 2.609 | 1.304 | 0.94 | 0.94 | 3.642 | 1.191 | 1.26 | 0.63 | 1.373 | 1.373 | 0.264 | 0.264 |
| Operating Income Ratio
| -0.094 | -0.094 | -0.439 | -0.439 | -0.51 | -0.51 | 0.074 | 0.074 | -0.154 | -0.154 | 0.1 | 0.1 | 0.274 | 0.274 | 0.222 | 0.222 | 0.245 | 0.302 | 0.18 | 0.18 | 0.36 | 0.36 | 0.101 | 0.101 |
| Total Other Income Expenses Net
| -5.945 | -2.972 | -0.622 | -0.311 | 0.569 | 0.284 | -0.164 | -0.082 | 0.025 | 0.013 | 0.185 | 0.092 | 0.396 | 0.185 | 0.041 | 0.041 | 0.746 | 0.045 | 0.655 | 0.327 | 0.061 | 0.061 | 0.054 | 0.054 |
| Income Before Tax
| -6.795 | -3.397 | -5.182 | -2.591 | -2.928 | -1.464 | 0.378 | 0.189 | -1.155 | -0.577 | 1.044 | 0.522 | 3.005 | 1.49 | 0.981 | 0.981 | 4.388 | 1.236 | 1.915 | 0.957 | 1.434 | 1.434 | 0.318 | 0.318 |
| Income Before Tax Ratio
| -0.75 | -0.75 | -0.499 | -0.499 | -0.427 | -0.427 | 0.052 | 0.052 | -0.15 | -0.15 | 0.121 | 0.121 | 0.315 | 0.313 | 0.232 | 0.232 | 0.295 | 0.313 | 0.274 | 0.274 | 0.376 | 0.376 | 0.121 | 0.121 |
| Income Tax Expense
| -0.267 | 0.134 | -0.402 | 0.201 | -0.012 | 0.006 | 0.285 | 0.142 | -0.392 | 0.196 | 0.043 | 0.021 | -0.038 | 0.019 | 0.261 | 0.261 | 0.387 | 0.091 | 0.206 | 0.103 | 0.209 | 0.209 | 0.042 | 0.042 |
| Net Income
| -6.614 | -3.307 | -4.722 | -2.361 | -3.034 | -1.517 | 0.094 | 0.047 | -0.763 | -0.381 | 1.002 | 0.501 | 3 | 1.5 | 0.729 | 0.729 | 4.047 | 1.158 | 1.731 | 0.865 | 1.238 | 1.238 | 0.272 | 0.272 |
| Net Income Ratio
| -0.73 | -0.73 | -0.455 | -0.455 | -0.443 | -0.443 | 0.013 | 0.013 | -0.099 | -0.099 | 0.116 | 0.116 | 0.315 | 0.315 | 0.172 | 0.172 | 0.272 | 0.293 | 0.248 | 0.248 | 0.324 | 0.324 | 0.104 | 0.104 |
| EPS
| -2.54 | -1.27 | -1.81 | -0.91 | -1.17 | -0.58 | 0.036 | 0.018 | -0.31 | -0.15 | 0.4 | 0.2 | 1.2 | 0.6 | 0.3 | 0.3 | 1.87 | 0.54 | 0.69 | 0.4 | 0.58 | 0.58 | 0.13 | 0.13 |
| EPS Diluted
| -2.54 | -1.27 | -1.81 | -0.91 | -1.17 | -0.58 | 0.036 | 0.018 | -0.31 | -0.15 | 0.4 | 0.2 | 1.2 | 0.6 | 0.3 | 0.3 | 1.87 | 0.54 | 0.69 | 0.4 | 0.58 | 0.58 | 0.13 | 0.13 |
| EBITDA
| -0.463 | -0.309 | -4.024 | -2.142 | -3.078 | -1.632 | 0.854 | 0.336 | -0.783 | -0.502 | 1.142 | 0.501 | 1.353 | 1.353 | 0.99 | 0.982 | 4.748 | 1.215 | 1.26 | 0.647 | 1.382 | 1.382 | 0.27 | 0.27 |
| EBITDA Ratio
| -0.051 | -0.068 | -0.388 | -0.413 | -0.449 | -0.476 | 0.117 | 0.092 | -0.102 | -0.131 | 0.133 | 0.116 | 0.142 | 0.284 | 0.234 | 0.232 | 0.319 | 0.308 | 0.18 | 0.185 | 0.362 | 0.362 | 0.103 | 0.103 |