EZGO Technologies Ltd.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Revenue | $21.1M | $15.9M | $17.4M | $23.4M | $15.2M | $1.4M | $3.2M |
| Cost of Revenue | $19.6M | $14.8M | $17.2M | $23.0M | $13.7M | $246.7K | $1.7M |
| Gross Profit | $1.5M | $1.1M | $219.0K | $382.5K | $1.5M | $1.1M | $1.5M |
| Gross Margin | 7.1% | 7.2% | 1.3% | 1.6% | 10.1% | 82.0% | 47.7% |
| Operating Expenses | |||||||
| Research & Development | $893.7K | $652.4K | $839.9K | — | — | — | — |
| SG&A Expense | $4.3M | $4.7M | $4.8M | $2.7M | $1.1M | $319.6K | $458.6K |
| Operating Income | $-4.2M | $-4.8M | $-6.5M | $-3.9M | $72.0K | $775.9K | $1.1M |
| Operating Margin | -20.0% | -30.1% | -37.2% | -16.6% | 0.5% | 56.6% | 33.2% |
| Interest Expense | $320.4K | $72.1K | $105.4K | — | — | — | — |
| Pretax Income | $-8.9M | $-7.3M | $-6.9M | $-3.8M | $450.4K | $767.1K | $836.8K |
| Income Tax Expense | $-786.4K | $-62.4K | $527.1K | $-419.4K | $116.1K | $273.9K | $286.9K |
| Net Income | $-7.3M | $-6.8M | $-6.5M | $-3.4M | $276.9K | $2.2M | $633.7K |
| Net Margin | -34.5% | -42.6% | -37.2% | -14.6% | 1.8% | 159.8% | 19.9% |
| EPS (Basic) | $-2.80 | $-5.91 | $-18.92 | $-0.14 | $0.01 | $0.12 | $0.04 |
| EPS (Diluted) | $-2.80 | $-5.91 | $-18.92 | $-0.14 | $0.01 | $0.12 | $0.04 |
| Shares Outstanding (Basic) | 2.6M | 1.1M | 341.6K | 21.5M | 15.6M | 15.6M | — |
| Shares Outstanding (Diluted) | 2.6M | 1.1M | 341.6K | 21.5M | 15.6M | 15.6M | — |
| Dividends Per Share | — | — | — | — | — | — | — |