NASDAQ: CNET
ZW Data Action Technologies Inc.CIK 0001376321 · SIC 7370 · Computer & Data Processing
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Latest financial statements
From 10-Q filed Aug 14, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 652,000 | 383,000 |
| Cost of revenue / cost of sales | 605,000 | 356,000 |
| Gross profit | 47,000 | 27,000 |
| Operating expenses: | ||
| Research and development | 13,000 | |
| Total operating expenses | 428,000 | (52,000) |
| Operating income | (381,000) | 79,000 |
| Other income/(expense), net | 27,000 | 44,000 |
| Income before income taxes | (354,000) | 123,000 |
| Income tax expense/(benefit) | (4,000) | (3,000) |
| Net income | (350,000) | 126,000 |
| Basic earnings per share | (0.10) | 0.04 |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Mar 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 611,000 | 720,000 |
| Accounts receivable, net | 569,000 | 181,000 |
| Prepaid expenses and other current assets | 847,000 | 829,000 |
| Other current assets | 5,755,000 | 5,687,000 |
| Total current assets | 7,782,000 | 7,417,000 |
| Property, plant and equipment, net | 128,000 | 135,000 |
| Operating lease right-of-use assets, net | 24,000 | 36,000 |
| Identifiable intangible assets, net | 399,000 | 458,000 |
| Other long-term assets | 1,417,000 | 1,417,000 |
| TOTAL ASSETS | 9,750,000 | 9,463,000 |
| Current liabilities: | ||
| Accounts payable | 683,000 | 296,000 |
| Current portion of operating lease liabilities | 25,000 | 37,000 |
| Accrued liabilities | 662,000 | 606,000 |
| Income taxes payable | 3,356,000 | 3,302,000 |
| Deferred revenue, current | 476,000 | 469,000 |
| Other current liabilities | 181,000 | 185,000 |
| Total current liabilities | 5,383,000 | 4,895,000 |
| Operating lease liabilities | — | — |
| Deferred income taxes and other liabilities | 60,000 | 69,000 |
| Other long-term liabilities | 128,000 | 126,000 |
| Total liabilities | 5,571,000 | 5,090,000 |
| Shareholders' equity: | ||
| Common stock | 4,000 | 3,000 |
| Capital in excess of stated value | 65,651,000 | 65,346,000 |
| Accumulated other comprehensive income (loss) | 889,000 | 1,040,000 |
| Retained earnings (deficit) | (65,445,000) | (65,095,000) |
| Total shareholders' equity | 4,117,000 | 4,312,000 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 9,750,000 | 9,463,000 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | (400,000) | (292,000) |
| Investing Activities: | ||
| Net cash from investing activities | 51,000 | 51,000 |
| Financing Activities: | ||
| Net cash from financing activities | — | — |
| Net increase/(decrease) in cash | (359,000) | (250,000) |
Amounts in USD as reported; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗