ECD Automotive Design, Inc. (ECDA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.78M | 7.02M | 6.42M | 5.28M | 6.44M | 6.45M | 6.99M | 425.34K | 4.95M | 3.87M | 2.71M | 0 | 0 | 3.67M |
| Revenue Growth % | -10.2% | 8.7% | -8.14% | 1141.84% | 30% | 66.87% | 158.22% | - | - | 5.51% | - | - | - | - |
| Cost of Goods Sold | 7.48M | 5.63M | 4.66M | 4.98M | 4.46M | 6.05M | 5.51M | 15.12M | 3.99M | 2.64M | 3.01M | 0 | 0 | 2.97M |
| COGS % of Revenue | 129.34% | 80.21% | 72.53% | 94.32% | 69.25% | 93.81% | 78.78% | 3554.37% | 80.56% | 68.23% | 111.27% | - | - | 80.99% |
| Gross Profit | -1.67M | 1.39M | 1.76M | 275.5K | 1.98M | 2.82M | 1.48M | 4.37M | 962.95K | 1.23M | 304.09K | 0 | 0 | 697.64K |
| Gross Margin % | -28.89% | 19.79% | 27.49% | 5.22% | 30.75% | 43.64% | 21.21% | 1028.4% | 19.44% | 31.77% | 11.23% | - | - | 19.03% |
| Gross Profit Growth % | -184.39% | -50.71% | 19.03% | -93.7% | 105.62% | 129.27% | 387.64% | - | - | 76.12% | - | - | - | - |
| Operating Expenses | 3.42M | 4M | 3.72M | 2.45M | 2.51M | 2.7M | 2.08M | 3.09M | 1.25M | 1.25M | 1.45M | 226.85K | 29.64K | 995.77K |
| OpEx % of Revenue | 59.14% | 57.04% | 57.92% | 46.46% | 39.02% | 41.83% | 29.73% | 727.55% | 25.25% | 32.25% | 53.53% | - | - | 27.16% |
| Selling, General & Admin | 3.38M | 3.96M | 3.68M | 10.27B | 2.62M | 2.56M | 2.52M | 3.1M | 614.24K | 1.22M | 1.42M | 226.85K | 29.64K | 972.8K |
| SG&A % of Revenue | 58.47% | 56.39% | 57.38% | 194496.52% | 40.71% | 39.6% | 36.05% | 727.66% | 12.4% | 31.53% | 52.53% | - | - | 26.54% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 38.88K | 45.97K | 34.58K | -1000K | -108.71K | 144K | -441.98K | -476 | 12.09K | 27.68K | 27.31K | 0 | 0 | 22.97K |
| Operating Income | -5.09M | -2.61M | -1.96M | -2.37M | -532.96K | -122.44K | -595.14K | -1.03M | -614K | -18.61K | -1.15M | -227K | -29.64K | -298K |
| Operating Margin % | -88.03% | -37.25% | -30.45% | -44.9% | -8.28% | -1.9% | -8.51% | -242.43% | -12.39% | -0.48% | -42.3% | - | - | -8.13% |
| Operating Income Growth % | -855.25% | -2034.55% | -228.49% | -130.02% | 13.2% | -557.89% | 48.02% | -354.24% | -1971.53% | 93.75% | - | - | - | - |
| EBITDA | -5.07M | -2.59M | -1.93M | -2.35M | -505.69K | 21.29K | -552.39K | -552.26K | -601.91K | 9.07K | -1.12M | -172.12K | -2.56K | -284.03K |
| EBITDA Margin % | -87.59% | -36.88% | -30.05% | -44.44% | -7.85% | 0.33% | -7.9% | -129.84% | -12.15% | 0.23% | -41.29% | - | - | -7.75% |
| EBITDA Growth % | -901.64% | -12255.4% | -249.32% | -325.06% | 15.99% | 134.62% | 50.58% | -220.86% | -23421.45% | 103.19% | - | - | - | - |
| D&A (Non-Cash Add-back) | 25.86K | 25.76K | 25.36K | 24.43K | 27.26K | 143.73K | 42.75K | 478.87K | 12.09K | 27.68K | 27.31K | 54.88K | 27.08K | 13.97K |
| EBIT | 5.32M | -2.16M | -1.29M | -1.86M | -852K | 215.77K | -1.19M | -990.85K | -234K | 36.16K | -1.12M | 750.94K | 97.24K | -298K |
| Net Interest Income | -3.08M | -2.11M | -1.86M | -1.43M | -1.4M | -1.15M | -971K | -649K | -4.52K | 10.77K | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.77K | 0 | 0 | 0 | 0 |
| Interest Expense | 3.08M | 2.11M | 1.86M | 1.43M | 1.4M | 1.15M | 970.78K | 648.91K | 4.52K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 7.32M | -1.66M | -1.2M | -941K | -1.72M | -1.92M | -1.73M | -609K | 483.99K | 54.77K | 22.38K | 977.78K | 126.89K | 191.63K |
| Pretax Income | 2.23M | -4.27M | -3.15M | -3.31M | -2.25M | -2.04M | -2.33M | -1.64M | -130K | 36.16K | -1.12M | 750.93K | 97.25K | -106.36K |
| Pretax Margin % | 38.61% | -60.87% | -49.06% | -62.72% | -35% | -31.59% | -33.3% | -385.52% | -2.62% | 0.93% | -41.48% | - | - | -2.9% |
| Income Tax | 0 | 0 | -400K | 0 | 315.49K | -9.71K | 532.28K | -1.41M | 91.14K | 0 | 0 | 182.01K | 24.39K | -86.06K |
| Effective Tax Rate % | 0% | 0% | 12.7% | 0% | -14% | 0.48% | -22.87% | 86.05% | -70.1% | 0% | 0% | 24.24% | 25.08% | 80.91% |
| Net Income | 2.23M | -4.27M | -2.75M | -3.31M | -2.57M | -2.03M | -2.86M | -1.12M | -221K | 36.16K | -340K | 568.93K | 72.86K | -20.3K |
| Net Margin % | 38.61% | -60.87% | -42.83% | -62.72% | -39.91% | -31.44% | -40.91% | -264.34% | -4.46% | 0.93% | -12.56% | - | - | -0.55% |
| Net Income Growth % | 186.88% | -110.41% | 3.84% | -194.67% | -1062.9% | -5712.23% | -741.14% | -297.62% | -403.32% | 278.14% | - | - | - | - |
| Net Income (Continuing) | 2.23M | -4.27M | -2.75M | -3.31M | -2.57M | -2.03M | -2.86M | -667.16K | -221K | 36.16K | -1.12M | 568.93K | 72.86K | -20.3K |
| Discontinued Operations | 0 | 0 | 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 | 0 | 0 |
| EPS (Diluted) | 2.10 | -22.95 | -15.55 | -18.55 | -15.15 | -5.80 | -9.70 | -6.85 | -2.00 | 0.30 | -9.36 | 6.74 | 1.14 | -0.16 |
| EPS Growth % | 113.86% | -295.69% | -60.31% | -170.8% | -657.5% | -2033.33% | -3.63% | -201.63% | -275.44% | 287.5% | - | - | - | - |
| EPS (Basic) | 7.80 | -22.95 | -15.55 | -18.55 | -15.15 | -5.80 | -9.70 | -6.85 | -2.00 | 0.30 | -9.36 | 6.74 | 1.14 | -0.16 |
| Diluted Shares Outstanding | 1.06M | 186.11K | 176.71K | 178.75K | 183.91K | 159.88K | 159.49K | 159.38K | 120K | 120K | 73.17K | 84.42K | 63.71K | 120K |
| Basic Shares Outstanding | 286.61K | 186.11K | 176.71K | 178.75K | 183.91K | 159.88K | 159.49K | 159.38K | 120K | 120K | 73.17K | 84.42K | 63.71K | 120K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 216.74% | - | - | - | - |