ATIF Holdings Ltd. (ZBAI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 750K | 250K | 200K | 0 | 270K | 200K | 25K | 125K | 150K | 100K | 1.9M | 300K | 881.23K | 7.68K |
| Gross Margin % | 100% | 100% | 100% | - | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 177.78% | 25% | 700% | -100% | 80% | 100% | -98.68% | -58.33% | -82.98% | - | 24639.58% | - | - | - |
| Operating Expenses | 531.43K | 439.01K | 550.8K | 521.11K | 504.43K | 721.28K | 572.52K | 781.78K | 1.37M | 701.93K | 566.11K | 567.9K | 1.35M | 827.1K |
| OpEx % of Revenue | 70.86% | 175.6% | 275.4% | - | 186.83% | 360.64% | 2290.06% | 625.42% | 916.61% | 701.93% | 29.8% | 189.3% | 153.41% | 10769.53% |
| Selling, General & Admin | 531.43K | 439.01K | 550.8K | 521.11K | 523.53K | 721.28K | 572.52K | 781.78K | 612.92K | 701.93K | 566.11K | 567.9K | 691.9K | 827.1K |
| SG&A % of Revenue | 70.86% | 175.6% | 275.4% | - | 193.9% | 360.64% | 2290.06% | 625.42% | 408.61% | 701.93% | 29.8% | 189.3% | 78.52% | 10769.53% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 218.57K | -189.01K | -350.8K | -521.11K | -234.43K | -521.28K | -547.52K | -656.78K | -1.22M | -601.93K | 1.33M | -267.9K | -470.67K | -819.42K |
| Operating Margin % | 29.14% | -75.6% | -175.4% | - | -86.83% | -260.64% | -2190.06% | -525.42% | -816.61% | -601.93% | 70.2% | -89.3% | -53.41% | -10669.53% |
| Operating Income Growth % | 193.23% | 63.74% | 35.93% | 20.66% | 80.86% | 13.4% | -141.05% | -145.16% | -160.25% | - | 262.78% | - | - | - |
| EBITDA | 64.52K | -189.01K | -349.72K | -506.9K | -203.11K | -449.86K | -407.68K | -513.99K | -1.08M | -455.03K | 1.48M | -127.9K | -358.56K | -655.13K |
| EBITDA Margin % | 8.6% | -75.6% | -174.86% | - | -75.22% | -224.93% | -1630.71% | -411.2% | -722.94% | -455.03% | 77.86% | -42.63% | -40.69% | -8530.33% |
| EBITDA Growth % | 131.76% | 57.98% | 14.22% | 1.38% | 81.27% | 1.14% | -127.56% | -301.88% | -202.43% | - | 325.82% | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 1.07K | 14.21K | 31.33K | 71.43K | 139.84K | 142.78K | 140.51K | 146.91K | 145.52K | 140K | 112.11K | 164.29K |
| EBIT | 64.52K | -189.01K | -350.8K | -367.06K | -234.43K | -521.28K | -547.52K | -625.46K | -3.88M | -601.93K | 1.33M | -267.9K | -470.67K | -819.42K |
| Net Interest Income | 0 | 0 | 0 | -18 | 3 | 0 | 23 | 0 | 0 | 0 | -57.97K | 59.85K | 57.97K | 25 |
| Interest Income | 0 | 0 | 0 | 0 | 3 | 0 | 23 | 0 | 0 | 0 | 0 | 59.85K | 57.97K | 25 |
| Interest Expense | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 57.97K | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -738.43K | -1.59M | -1.9M | -367.07K | -1.35M | -807.59K | -407.64K | -625.46K | -3.79M | -327.67K | 1.38M | -112.52K | -1.38M | -1.35M |
| Pretax Margin % | -98.46% | -635.62% | -951.73% | - | -499.09% | -403.79% | -1630.55% | -500.37% | -2525.9% | -327.67% | 72.52% | -37.51% | -156.39% | -17632.41% |
| Income Tax | 0 | 0 | 0 | 0 | 3.3K | 0 | 0 | 0 | -543.86K | 8.1K | 566.96K | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | -0.24% | 0% | 0% | 0% | 14.35% | -2.47% | 41.15% | 0% | 0% | 0% |
| Net Income | -738.43K | -1.59M | -1.9M | -367K | -1.35M | -807.59K | -407.64K | -625.46K | -3.24M | -335.77K | 810.98K | -112.52K | -974.26K | -1.08M |
| Net Margin % | -98.46% | -635.6% | -951.5% | - | -500.37% | -403.79% | -1630.55% | -500.37% | -2163.33% | -335.77% | 42.68% | -37.51% | -110.56% | -14097.04% |
| Net Income Growth % | 45.34% | -96.76% | -366.84% | 41.32% | 58.37% | -140.52% | -150.26% | -455.89% | -233.07% | - | 174.91% | - | - | - |
| Net Income (Continuing) | -738.43K | -1.59M | -1.9M | -367.07K | -1.35M | -807.59K | -407.64K | -625.46K | -3.24M | -335.77K | 810.98K | -112.52K | -1.38M | -1.35M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -369.05K | -76.28K |
| EPS (Diluted) | -0.04 | -0.09 | -0.16 | -0.03 | -0.11 | -0.08 | -0.04 | -0.07 | -0.34 | -0.03 | 0.08 | -0.01 | -0.10 | -0.11 |
| EPS Growth % | 62.26% | -11.77% | -270.45% | 52.62% | 66.36% | -136.1% | -150.24% | -455.56% | -237.1% | - | 176.55% | - | - | - |
| EPS (Basic) | -0.04 | -0.09 | -0.16 | -0.03 | -0.11 | -0.08 | -0.04 | -0.07 | -0.34 | -0.03 | 0.08 | -0.01 | -0.10 | -0.11 |
| Diluted Shares Outstanding | 17.25M | 17.25M | 12.15M | 11.92M | 11.92M | 9.8M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.57M | 9.57M |
| Basic Shares Outstanding | 17.25M | 17.25M | 12.15M | 11.92M | 11.92M | 9.8M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.57M | 9.57M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |