ZOOZ Strategy Ltd. (ZOOZ)
Nasdaq: ZOOZ · Misc Industrial & Commercial Machinery & Equipment · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 27, 2026 | Mar 7, 2025 | Apr 30, 2024 | · | · |
| Revenue | 247 | 1,041 | 764 | · | · |
| For lenders | |||||
| Net interest income | -2,298 | -283 | 456 | 377 | -43 |
| Noninterest income | -2,509 | -446 | 206 | 279 | -34 |
| Cost of revenue | 3,111 | 1,527 | 1,869 | 178 | · |
| Gross profit | -2,864 | -486 | -1,105 | -178 | · |
| Research and development | 3,742 | 5,062 | 5,215 | 4,163 | 1,523 |
| Sales and marketing | 1,310 | 1,324 | 3,041 | 1,672 | 987 |
| General and administrative | 14,908 | 3,664 | 2,850 | 2,189 | 2,028 |
| Operating income | -53,131 | -10,536 | -12,211 | -8,202 | -4,538 |
| Interest expense | 160 | 171 | · | · | · |
| Income before income taxes | · | · | -11,755 | -7,825 | -4,581 |
| Net income | -55,589 | -10,990 | -11,755 | -7,825 | -4,581 |
| Earnings per share, basic | -0.94 | -1.09 | -1.99 | -1.51 | -2.27 |
| Earnings per share, diluted | -0.94 | -1.09 | -1.99 | -1.51 | -2.27 |
| Weighted average shares, basic | 59,291 | 10,070r | 5,912r | 5,166,000 | 2,020,000 |
| Weighted average shares, diluted | 59,291 | 10,070,000rb | 5,912,000rb | 5,166,000 | 2,020,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 sold
us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding