ZenaTech, Inc. (ZENA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.54M | 5.19M | 4.35M | 2.24M | 1.14M | 673.3K | 327.88K | 371.05K | 591.38K | 704.32K | 266.19K | 452.39K | 404.84K | 703.28K |
| Revenue Growth % | 652.2% | 670.83% | 1225.31% | 504.14% | 92.03% | -4.4% | 23.17% | -17.98% | 46.08% | 0.15% | - | - | - | - |
| Cost of Goods Sold | 1.4M | 8.16M | 0 | 597.48K | 91.95K | 191.18K | 4.11K | 2.94K | 23.77K | 14.81K | 3.39K | 0 | 0 | 0 |
| COGS % of Revenue | 16.37% | 157.24% | - | 26.65% | 8.1% | 28.39% | 1.25% | 0.79% | 4.02% | 2.1% | 1.27% | - | - | - |
| Gross Profit | 7.14M | -2.97M | 4.35M | 1.64M | 1.04M | 482.12K | 323.77K | 368.1K | 567.61K | 689.51K | 262.8K | 452.39K | 404.84K | 703.28K |
| Gross Margin % | 83.63% | -57.24% | 100% | 73.35% | 91.9% | 71.61% | 98.75% | 99.21% | 95.98% | 97.9% | 98.73% | 100% | 100% | 100% |
| Gross Profit Growth % | 584.48% | -716.19% | 1242.14% | 346.66% | 83.88% | -30.08% | 23.2% | -18.63% | 40.2% | -1.96% | - | - | - | - |
| Operating Expenses | 29.07M | 10.65M | 8.72M | 5.55M | 4.04M | 2.9M | 855.37K | 461.29K | 537.31K | 264.82K | 344.55K | 472.73K | 421.37K | 524.72K |
| OpEx % of Revenue | 340.33% | 205.19% | 200.68% | 247.76% | 355.36% | 430.99% | 260.88% | 124.32% | 90.86% | 37.6% | 129.44% | 104.5% | 104.08% | 74.61% |
| Selling, General & Admin | 29.07M | 9.26M | 4.7M | 5.3M | 3.91M | 2.82M | 786.05K | 393.74K | 470.49K | 193.25K | 272.23K | 472.73K | 363.74K | 524.72K |
| SG&A % of Revenue | 340.33% | 178.52% | 108.23% | 236.65% | 344.61% | 419.4% | 239.74% | 106.12% | 79.56% | 27.44% | 102.27% | 104.5% | 89.85% | 74.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 249.05K | 122.14K | 78.06K | 69.32K | 67.55K | 66.82K | 71.57K | 72.32K | 0 | 57.63K | 0 |
| Operating Income | -21.93M | -13.62M | -4.37M | -3.91M | -2.99M | -2.42M | -531.6K | -93.19K | 30.29K | 424.69K | -81.75K | -20.34K | -16.52K | 178.56K |
| Operating Margin % | -256.7% | -262.43% | -100.68% | -174.42% | -263.46% | -359.39% | -162.13% | -25.11% | 5.12% | 60.3% | -30.71% | -4.5% | -4.08% | 25.39% |
| Operating Income Growth % | -632.91% | -462.87% | -722.96% | -4095.57% | -9976.91% | -669.77% | -550.31% | -358.09% | 283.32% | 137.84% | - | - | - | - |
| EBITDA | -20.53M | -12.24M | -3.91M | -3.66M | -2.87M | -2.34M | -462.29K | -25.64K | 97.12K | 496.26K | -9.43K | 41.2K | 41.11K | 239.41K |
| EBITDA Margin % | -240.33% | -235.76% | -89.91% | -163.31% | -252.71% | -347.79% | -140.99% | -6.91% | 16.42% | 70.46% | -3.54% | 9.11% | 10.15% | 34.04% |
| EBITDA Growth % | -615.37% | -422.52% | -745.13% | -14178.08% | -3055.1% | -571.87% | -4804.38% | -162.23% | 136.26% | 107.28% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.4M | 1.38M | 467.94K | 249.05K | 122.14K | 78.06K | 69.32K | 67.55K | 66.82K | 71.57K | 72.32K | 61.54K | 57.63K | 60.85K |
| EBIT | -21.82M | -13.79M | -12.27M | -3.56M | -2.99M | -2.46M | -514.66K | -88.5K | 29.84K | 413.86K | -89.67K | -81.88K | -25.71K | 117.71K |
| Net Interest Income | -5.15M | -8.36M | 7.27M | -2.56M | -1.61M | -947.71K | -166.57K | -161.2K | -143.92K | -139.31K | -130.41K | -109.58K | -89.67K | 0 |
| Interest Income | 14.12K | 64.38K | 7.27M | 7.07K | 7.1K | 6.84K | 6.84K | 6.84K | 6.84K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.17M | 8.42M | 0 | 2.56M | 1.62M | 954.54K | 173.4K | 168.04K | 150.76K | 139.31K | 130.41K | 109.58K | 89.67K | 0 |
| Other Income/Expense | -5.06M | -8.59M | -7.9M | -2.21M | -1.62M | -996.48K | -156.46K | -163.35K | -151.22K | -150.14K | -138.34K | -170.13K | -98.86K | -139.08K |
| Pretax Income | -26.99M | -22.21M | -12.27M | -6.12M | -4.61M | -3.42M | -688.06K | -256.54K | -120.92K | 274.55K | -220.08K | -190.47K | -115.39K | 39.48K |
| Pretax Margin % | -315.98% | -428.02% | -282.41% | -273.08% | -405.96% | -507.39% | -209.85% | -69.14% | -20.45% | 38.98% | -82.68% | -42.1% | -28.5% | 5.61% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.01K | -1.06K | -1.05K | -1.05K | -11.13K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.37% | 0.48% | 0.55% | 0.91% | -28.19% |
| Net Income | -26.99M | -22.21M | -12.27M | -6.12M | -4.61M | -3.42M | -688.06K | -256.54K | -120.92K | 275.57K | -219.02K | -189.42K | -114.34K | 50.61K |
| Net Margin % | -315.98% | -428.02% | -282.41% | -273.08% | -405.96% | -507.39% | -209.85% | -69.14% | -20.45% | 39.13% | -82.28% | -41.87% | -28.24% | 7.2% |
| Net Income Growth % | -485.48% | -550.26% | -1683.55% | -2286.16% | -3712.58% | -1339.71% | -214.15% | -35.44% | -5.76% | 444.48% | - | - | - | - |
| Net Income (Continuing) | -26.99M | -22.21M | -12.27M | -6.12M | -4.61M | -3.42M | -688.06K | -256.54K | -120.92K | 275.57K | -219.02K | -189.42K | -114.34K | 50.61K |
| 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 | 0 | 0 |
| EPS (Diluted) | -0.79 | -0.59 | -0.34 | -0.19 | -0.20 | -0.15 | -0.04 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
| EPS Growth % | -295% | -293.33% | -743.67% | -1158.28% | - | -1319.51% | -210% | -34.82% | - | - | - | - | - | - |
| EPS (Basic) | -0.79 | -0.61 | -0.34 | -0.19 | -0.18 | -0.15 | -0.04 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
| Diluted Shares Outstanding | 34.18M | 34.18M | 36.56M | 31.64M | 22.84M | 22.51M | 17.06M | 17.02M | 17.02M | 16.84M | 16.84M | 16.84M | 16.84M | 16.84M |
| Basic Shares Outstanding | 34.18M | 34.18M | 36.09M | 31.64M | 25.5M | 22.51M | 17.06M | 17.02M | 17.02M | 16.84M | 16.84M | 14.34M | 16.84M | 16.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |