TuSimple Holdings Inc.
Income Statement
| Line Item | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $92.0K | $215.0K | $2.7M | $2.6M | $2.3M | $1.8M | $1.5M |
| Cost of Revenue | $0 | $246.0K | $508.0K | $5.4M | $5.8M | $4.1M | $3.5M | $3.0M |
| Gross Profit | $0 | $-154.0K | $-293.0K | $-2.8M | $-3.2M | $-1.8M | $-1.7M | $-1.5M |
| Gross Margin | — | -167.4% | -136.3% | -104.9% | -122.3% | -80.6% | -95.4% | -101.2% |
| Operating Expenses | ||||||||
| Research & Development | $44.3M | $58.5M | $61.6M | $84.9M | $85.5M | $78.2M | $84.5M | $75.9M |
| SG&A Expense | $26.3M | $28.7M | $28.7M | $31.1M | $22.0M | $32.2M | $29.7M | $43.5M |
| Operating Income | $-70.7M | $-87.4M | $-90.6M | $-118.8M | $-110.7M | $-112.2M | $-115.9M | $-120.9M |
| Operating Margin | — | -94,994.6% | -42,131.2% | -4,479.2% | -4,267.9% | -4,955.7% | -6,495.7% | -8,155.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-61.4M | $-78.0M | $-81.2M | $-113.2M | $-108.6M | $-111.9M | $-115.5M | $-116.5M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | $-61.4M | $-78.0M | $-81.2M | $-113.2M | $-108.6M | $-111.9M | $-115.5M | $-116.5M |
| Net Margin | — | -84,825.0% | -37,773.0% | -4,265.4% | -4,186.4% | -4,942.7% | -6,470.0% | -7,863.0% |
| EPS (Basic) | $-0.27 | $-0.34 | $-0.36 | $-0.50 | $-0.49 | $-0.50 | $-0.18 | $-0.21 |
| EPS (Diluted) | $-0.27 | $-0.34 | $-0.36 | $-0.50 | $-0.49 | $-0.50 | $-0.18 | $-0.21 |
| Shares Outstanding (Basic) | 229.5M | 228.0M | 226.4M | 224.7M | 223.8M | 222.5M | 638.4M | 547.1M |
| Shares Outstanding (Diluted) | 229.5M | 228.0M | 226.4M | 224.7M | 223.8M | 222.5M | 638.4M | 547.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |