DRIVEITAWAY HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $987.9K | $461.0K | $307.3K | $55.5K | $118.6K | $3.0M | $4.5M | $2.4M |
| Cost of Revenue | $852.2K | $322.7K | $238.8K | $38.9K | $37.8K | — | $272 | $6.7K |
| Gross Profit | $135.7K | $138.3K | $68.5K | $16.6K | $80.8K | $3.0M | $4.5M | $2.4M |
| Gross Margin | 13.7% | 30.0% | 22.3% | 29.9% | 68.1% | 100.0% | 100.0% | 99.7% |
| Operating Expenses | ||||||||
| Research & Development | $113.4K | $39.2K | $56.5K | $61.5K | $81.2K | — | — | — |
| SG&A Expense | $37.3K | $142.0K | $92.7K | $74.1K | $59.7K | — | — | — |
| Operating Income | $-868.5K | $-568.2K | $-762.5K | $-1.2M | $-661.1K | $585.5K | $2.0M | $-215.1K |
| Operating Margin | -87.9% | -123.2% | -248.1% | -2,135.1% | -557.5% | 19.3% | 43.2% | -8.9% |
| Interest Expense | $619.2K | $733.6K | $173.9K | $70.3K | $9.2K | — | — | — |
| Pretax Income | $-4.9M | $-2.2M | $-930.1K | $-1.5M | $-675.7K | $620.2K | $2.0M | $-218.8K |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-4.9M | $-2.2M | $-930.1K | $-1.5M | $-675.7K | $620.2K | $2.0M | $-218.8K |
| Net Margin | -496.2% | -487.7% | -302.7% | -2,657.9% | -569.8% | 20.4% | 44.7% | -9.1% |
| EPS (Basic) | — | — | $-0.01 | $-0.02 | $0.00 | $0.01 | $0.02 | $0.00 |
| EPS (Diluted) | — | — | $-0.01 | $-0.02 | $0.00 | $0.01 | $0.02 | $0.00 |
| Shares Outstanding (Basic) | 120.0M | 113.7M | 106.5M | 100.0M | 106.2M | 107.2M | 96.3M | 96.1M |
| Shares Outstanding (Diluted) | 120.0M | 113.7M | 106.5M | 100.0M | 108.0M | 110.3M | 96.3M | 96.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |