GreenPower Motor Company Inc.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Revenue | $39.3M | $39.7M | $17.2M | $13.3M | $14.4M | $6.1M | $3.5M |
| Cost of Revenue | $33.9M | $32.4M | $13.4M | $9.7M | $10.3M | $4.2M | $2.3M |
| Gross Profit | $5.4M | $7.3M | $3.9M | $3.6M | $4.1M | $1.9M | $1.2M |
| Gross Margin | 13.6% | 18.3% | 22.5% | 26.9% | 28.2% | 30.5% | 35.5% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — |
| Operating Income | $-17.9M | $-14.8M | $-14.4M | $-7.8M | $-4.9M | $-4.5M | $-3.4M |
| Operating Margin | -45.6% | -37.3% | -83.6% | -58.6% | -34.2% | -73.4% | -95.4% |
| Interest Expense | $1.6M | $1.5M | $515.7K | $1.6M | $2.1M | $1.4M | $563.4K |
| Pretax Income | — | — | — | — | $-5.1M | $-4.5M | $-3.4M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $-610.0K |
| Net Income | $-18.3M | $-15.0M | $-15.0M | $-7.8M | $-5.1M | $-4.5M | $-2.8M |
| Net Margin | -46.7% | -37.9% | -87.1% | -59.0% | -35.7% | -74.7% | -78.9% |
| EPS (Basic) | $-0.74 | $-0.64 | $-0.69 | $-0.43 | — | — | — |
| EPS (Diluted) | $-0.74 | $-0.64 | $-0.69 | $-0.43 | $-0.34 | — | — |
| Shares Outstanding (Basic) | 25.0M | 24.7M | 23.1M | 20.9M | 108.4M | — | — |
| Shares Outstanding (Diluted) | 25.0M | 24.7M | 23.1M | 20.9M | 108.4M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |