Zhongchao Inc.

ZCMDSEC EDGAR

Services-Educational Services(E9)CIK: 1785566

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$14.2M	$16.3M	$18.0M	$14.9M	$12.9M
Cost of Revenue	$7.8M	$6.9M	$6.1M	$4.7M	$4.5M
Gross Profit	$6.4M	$9.4M	$11.9M	$10.2M	$8.4M
Research and Development Expense	$411.5K	$758.9K	$816.6K	$864.3K	$1.4M
Operating Expenses	$9.3M	$9.8M	$7.4M	$6.6M	$5.1M
Operating Income (Loss)	-$3.0M	-$320.7K	$4.5M	$3.6M	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.6M	-$110.8K	$4.9M	$4.4M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$24.4M	$38.6M	$36.3M	$34.8M	$17.7M
Assets, Current	$18.7M	$22.7M	$27.3M	$29.6M	$14.5M
Cash and Cash Equivalents, at Carrying Value	$7.5M	$11.5M	$13.9M	$15.1M	$3.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$2.6M	$6.8M	$9.2M	$10.3M	$5.1M
Inventory, Net	$592.4K	$189.1K	$189.1K	—	—
Liabilities	$3.4M	$5.6M	$3.7M	$3.0M	$2.4M
Liabilities, Current	$2.7M	$4.2M	$3.6M	$3.0M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$661.7K	$2.9M	-$1.0M	$1.4M	$1.3M
Net Cash Provided by (Used in) Investing Activities	-$3.3M	-$4.0M	-$4.1M	-$203.1K	-$504.0K
Net Cash Provided by (Used in) Financing Activities	$1.9M	$1.9M	$11.5M	-$1.2M	$4.3M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—

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from sec_edgar import SecEdgar

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