E-Power Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $46.4M | $65.0M | $45.1M | $38.1M | $7.4M | $23.2M | $17.9M | $13.5M |
| Cost of Revenue | $52.3M | $70.8M | $57.5M | $39.5M | $3.9M | $3.0M | — | — |
| Gross Profit | $-5.8M | $-5.8M | $-12.4M | $-1.4M | $3.5M | $20.2M | — | — |
| Gross Margin | -12.6% | -8.9% | -27.5% | -3.5% | 47.5% | 87.1% | — | — |
| Operating Expenses | ||||||||
| Research & Development | $2.0M | $2.5M | $1.2M | $1.1M | $2.2M | $671.3K | $795.5K | $665.4K |
| SG&A Expense | $7.3M | $7.4M | $13.0M | $12.7M | $7.8M | $3.9M | $2.9M | $1.7M |
| Operating Income | $-16.0M | $-16.6M | $-30.5M | $-18.8M | $-7.4M | $14.7M | $10.8M | $8.7M |
| Operating Margin | -34.5% | -25.5% | -67.8% | -49.3% | -100.0% | 63.5% | 60.1% | 64.3% |
| Interest Expense | $1.1M | $167.0K | $575.1K | — | — | — | — | — |
| Pretax Income | $-26.7M | $-18.0M | $-32.9M | $-22.3M | $-9.0M | $-138.7K | $11.0M | $8.8M |
| Income Tax Expense | $-387 | $5.6K | $-226 | $809.0K | $-236.6K | $3.1M | $1.6M | $1.2M |
| Net Income | $-16.6M | $-11.8M | $-24.2M | $-22.6M | $-8.4M | $12.1M | $9.7M | $7.5M |
| Net Margin | -35.8% | -18.1% | -53.8% | -59.4% | -113.4% | 52.1% | 54.4% | 55.2% |
| EPS (Basic) | $-0.57 | $-0.48 | $-1.08 | $-0.98 | $-0.36 | $0.72 | $0.58 | $0.45 |
| EPS (Diluted) | $-0.57 | $-0.48 | $-1.08 | $-0.98 | $-0.36 | $0.72 | $0.58 | $0.45 |
| Shares Outstanding (Basic) | 29.0M | 26.4M | 25.6M | 24.8M | 23.6M | 16.8M | — | — |
| Shares Outstanding (Diluted) | 29.0M | 26.4M | 25.6M | 24.8M | 23.6M | 16.8M | 16.8M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |