Cyngn Inc. (CYN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 104.57K | 68.13K | 69.97K | 33.73K | 47.15K | 306.38K | 47.58K | 8.66K | 5.51K | 40.36K | 25.21K | 550.95K |
| Revenue Growth % | 121.78% | -77.76% | 47.05% | 289.22% | 755.29% | 659.18% | 88.75% | -98.43% | -99.37% | -84.6% | - | - |
| Cost of Goods Sold | 57.35K | 56.17K | 50.82K | 16.94K | 11.81K | 249.76K | 157.25K | 14.92K | 113.78K | 100.59K | 42.41K | 462.62K |
| COGS % of Revenue | 54.84% | 82.46% | 72.62% | 50.24% | 25.05% | 81.52% | 330.47% | 172.21% | 2063.78% | 249.25% | 168.24% | 83.97% |
| Gross Profit | 47.22K | 11.95K | 19.16K | 16.78K | 35.34K | 56.62K | -109.67K | -6.26K | -108.26K | -60.23K | -17.2K | 88.33K |
| Gross Margin % | 45.16% | 17.54% | 27.38% | 49.76% | 74.95% | 18.48% | -230.47% | -72.21% | -1963.78% | -149.25% | -68.24% | 16.03% |
| Gross Profit Growth % | 33.63% | -78.89% | 117.47% | 368.21% | 132.64% | 194% | -537.45% | -107.08% | -142.27% | -122.99% | - | - |
| Operating Expenses | 6.99M | 6.57M | 8.44M | 5.52M | 5.25M | 5.6M | 5.4M | 5.81M | 5.86M | 5.34M | 5.59M | 6.58M |
| OpEx % of Revenue | 6683.36% | 9638.6% | 12056.3% | 16363.18% | 11134.99% | 1827.14% | 11345.27% | 67004.58% | 106259.68% | 13221.64% | 22183.65% | 1194.98% |
| Selling, General & Admin | 4.1M | 3.43M | 3.18M | 3.55M | 3.14M | 3.49M | 2.6M | 2.61M | 2.7M | 2.31M | 2.66M | 2.85M |
| SG&A % of Revenue | 3920.46% | 5034.27% | 4546.33% | 10521.62% | 6666.66% | 1138.35% | 5470.23% | 30085.04% | 49036.84% | 5731.1% | 10564.35% | 516.55% |
| Research & Development | 2.89M | 3.14M | 5.25M | 1.97M | 2.11M | 2.11M | 2.8M | 3.2M | 3.15M | 3.02M | 2.93M | 3.74M |
| R&D % of Revenue | 2762.91% | 4604.33% | 7509.97% | 5841.56% | 4468.34% | 688.79% | 5875.05% | 36919.54% | 57222.84% | 7490.54% | 11619.3% | 678.43% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.94M | -6.55M | -8.42M | -5.5M | -5.22M | -5.54M | -5.51M | -5.81M | -5.97M | -5.4M | -5.61M | -6.5M |
| Operating Margin % | -6638.21% | -9621.05% | -12028.93% | -16313.42% | -11060.05% | -1808.66% | -11575.74% | -67076.75% | -108223.47% | -13370.9% | -22251.89% | -1178.94% |
| Operating Income Growth % | -33.11% | -18.28% | -52.81% | 5.34% | 12.59% | -2.69% | 1.81% | 10.52% | -2.08% | 5.18% | -6.28% | -40.81% |
| EBITDA | -6.63M | -6.26M | -8.13M | -5.14M | -4.97M | -5.56M | -5.27M | -5.58M | -5.74M | -5.14M | -5.37M | -6.25M |
| EBITDA Margin % | -6335.45% | -9187.32% | -11612.77% | -15250.56% | -10549.13% | -1816.31% | -11077.74% | -64438.58% | -104131.51% | -12741.64% | -21286.29% | -1134.12% |
| EBITDA Growth % | -33.19% | -12.47% | -54.15% | 7.88% | 13.35% | -8.22% | 1.77% | 10.64% | -2.21% | 6.47% | -5.31% | -40.32% |
| D&A (Non-Cash Add-back) | 316.61K | 295.48K | 291.2K | 358.46K | 240.91K | -23.44K | 236.97K | 228.6K | 225.59K | 253.94K | 243.43K | 246.96K |
| EBIT | -6.94M | -6.55M | -8.19M | -5.25M | -5.22M | -5.54M | -5.51M | -5.81M | -5.97M | -5.4M | -5.61M | -6.5M |
| Net Interest Income | 22.07K | 573.1K | -252.5K | -197.99K | 74.82K | -1.16M | 46.34K | -1.67K | 1.33K | 39.19K | 32.91K | 18.89K |
| Interest Income | 22.07K | 573.1K | 0 | 0 | 74.82K | 0 | 46.34K | 0 | 1.33K | 39.19K | 32.91K | 18.89K |
| Interest Expense | 0 | 0 | 252.5K | 197.99K | 0 | 1.16M | 0 | 1.67K | 0 | 0 | 0 | 0 |
| Other Income/Expense | 455.01K | 883.67K | -21.64K | 53.55K | -2.38M | -6.49M | 80.8K | -6.75K | -3.72K | 38.4K | 138.19K | 142.01K |
| Pretax Income | -6.49M | -5.67M | -8.44M | -5.45M | -7.59M | -12.04M | -5.43M | -5.82M | -5.97M | -5.36M | -5.47M | -6.35M |
| Pretax Margin % | -6203.09% | -8323.92% | -12059.85% | -16154.63% | -16102.91% | -3928.46% | -11405.93% | -67154.67% | -108290.93% | -13275.75% | -21703.74% | -1153.17% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.49M | -5.67M | -8.44M | -5.45M | -7.59M | -12.04M | -5.43M | -5.82M | -5.97M | -5.36M | -5.47M | -6.35M |
| Net Margin % | -6203.09% | -8323.92% | -12059.85% | -16154.63% | -16102.91% | -3928.46% | -11405.93% | -67154.67% | -108290.93% | -13275.75% | -21703.74% | -1153.17% |
| Net Income Growth % | 14.57% | 52.89% | -55.48% | 6.37% | -27.18% | -124.65% | 0.81% | 8.41% | -6.06% | 3.4% | -4.03% | -37.76% |
| Net Income (Continuing) | -6.49M | -5.67M | -8.44M | -5.45M | -7.59M | -12.04M | -5.43M | -5.82M | -5.97M | -5.36M | -5.47M | -6.35M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.59 | -0.79 | -1.20 | -2.70 | -6.60 | -6.09 | -6.09 | -6.53 | -8.84 | -11.65 | -14.49 | -17.09 |
| EPS Growth % | 91.06% | 87.03% | 80.3% | 58.65% | 25.34% | 47.73% | 57.97% | 61.79% | 40.83% | 22.18% | -1.97% | -25.2% |
| EPS (Basic) | -0.59 | -0.79 | -1.20 | -2.70 | -6.60 | -6.09 | -6.09 | -6.53 | -8.84 | -11.65 | -14.49 | -17.09 |
| Diluted Shares Outstanding | 11.01M | 4.54M | 7.04M | 2.02M | 1.15M | 891.08K | 891.08K | 891.08K | 675.57K | 460.06K | 377.72K | 371.74K |
| Basic Shares Outstanding | 11.01M | 4.54M | 7.04M | 2.02M | 1.15M | 891.08K | 891.08K | 891.08K | 675.57K | 460.06K | 377.72K | 371.74K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |