Company Analysis

Zhongchao Inc. (ZCMD)

Nasdaq: ZCMD · Services-Educational Services · Shanghai · filing with the SEC since 2019
Grade3.3
◀ Past 3.0● Present 3.5▶ Future 3.3
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedApr 3, 2026Apr 25, 2025Apr 30, 2024May 12, 2023May 9, 2022Apr 30, 2021May 8, 2020··
Revenue11,374,99615,864,77319,433,94514,151,51616,296,77017,989,78814,882,76312,865,8709,816,312
For lenders
Net interest income343,128243,008237,054142,014175,987146,965211,479191,609·
Cost of revenue6,253,4556,952,56010,921,7537,794,8526,857,9446,117,6404,655,8274,456,3533,970,068
Gross profit5,121,5418,912,2138,512,1926,356,6649,438,82611,872,14810,226,9368,409,5175,846,244
Research and development8,085252,451514,411411,524758,878816,553864,3201,447,949943,253
Sales and marketing1,490,5944,010,3826,710,7572,099,9683,137,3163,441,9413,196,4692,261,2582,715,201
General and administrative9,814,0874,990,647r6,697,3096,799,6345,863,3733,124,3012,524,0031,425,6631,139,165
Total operating expenses11,312,7669,253,48021,795,9909,311,1269,759,5677,382,7956,584,7925,134,8704,797,619
Operating income-6,191,225-341,267-13,283,798-2,954,462-320,7414,489,3533,642,144··
Interest and investment income246,611205,802186,7931,179,3001,993,2851,258,7883,642,1443,274,6471,048,625
Share of profit of equity-method investments·-24,502-229-80-13,758-25,622···
Other income (expense), net79,412160,0151,069,745262,44234,001305,566534,02037,364275,019
Income before income taxes-5,768,68561,756-11,976,999-2,550,006-110,7534,941,8844,387,6433,503,6201,340,975
Income tax expense46,182335,169-669,760272,313-349,418484,787387,144502,131-153,953
Income from continuing operations···4,008,767·····
Net income including non-controlling interests-5,814,867-273,413-11,307,239-2,822,319238,6654,457,0974,000,4993,001,4891,494,928
Net income to non-controlling interests495,286369,81628,672118,572·-1,283-46,171r-17,834r34,352
Net income-6,310,153-643,229-11,335,911-2,940,891238,6654,458,3804,046,6703,019,3231,529,280
Net income to common shareholders···-2,940,891238,6654,458,3804,046,670··
Earnings per share, basic-1.85-0.99r-34.83r-9.04rb0.768rb14.64b14.96b··
Earnings per share, diluted-1.85-0.99r-34.83r-9.04rb0.768rb14.64b···
Earnings per share, basic and diluted·····14.64b14.96b11.60b6.24b
Weighted average shares, basic3,418,290650,678r325,419r324,972rb311,731rb305,320b···
Weighted average shares, diluted3,418,290650,678r325,419r324,972rb311,731rb305,320b270,002b··
Weighted average shares, basic and diluted·····305,320b270,002b259,553b244,527b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-8 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeNet
us-gaap:InvestmentIncomeNonoperating
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ZCMD · research, not advice