Zw Data Action Tech Inc (CNET)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 611 | 720 | 970 | 1,761 | 1,706 |
| Receivables | 569 | 181 | 545 | 1,102 | 185 |
| Other current assets | 847 | 829 | 830 | 878 | 838 |
| TOTAL | $7,782 | $7,417 | $7,556 | $8,468 | $7,983 |
| Non-Current Assets | |||||
| PPE Net | 128 | 135 | 142 | 150 | 161 |
| Investments And Advances | 1,117 | 1,117 | 1,117 | 397 | 397 |
| Intangibles | 699 | 758 | 815 | 576 | 635 |
| Other Non-Current Assets | 24 | 36 | 48 | 59 | 70 |
| TOTAL | $1,968 | $2,046 | $2,122 | $1,182 | $1,263 |
| Total Assets | $9,750 | $9,463 | $9,678 | $9,650 | $9,246 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,159 | 765 | 691 | 805 | 785 |
| Accrued Expenses | 181 | 185 | 517 | 155 | 155 |
| Other current liabilities | 662 | 606 | 566 | 1,802 | 1,268 |
| TOTAL | $5,383 | $4,895 | $5,072 | $6,018 | $5,430 |
| Non-Current Liabilities | |||||
| Long Term Debt | 128 | 126 | 125 | 123 | 122 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 13 | 25 |
| TOTAL | $188 | $195 | $203 | $223 | $243 |
| Total Liabilities | $5,571 | $5,090 | $5,275 | $6,241 | $5,673 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,668 | 3,668 | 3,268 | 3,268 | 2,660 |
| Common Shares | 424 | 423 | 423 | 3 | 3 |
| Retained earnings | -65,445 | -65,095 | -65,221 | -64,727 | -64,619 |
| Other shareholders' equity | 3,549 | 3,699 | 3,855 | 3,957 | 4,013 |
| TOTAL | $4,179 | $4,373 | $4,403 | $3,409 | $3,573 |
| Total Liabilities And Equity | $9,750 | $9,463 | $9,678 | $9,650 | $9,246 |