E-Power Inc. Class A (EPOW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.45M | 27.97M | 42.71M | 22.28M | 24.34M | 20.71M | 27.86M | 10.27M | 1.97M | 5.44M | 16.67M | 6.51M | 12.13M | 5.8M | 7.75M |
| Revenue Growth % | -56.81% | 25.51% | 75.48% | 7.6% | -12.63% | 101.74% | 1316.17% | 88.63% | -88.2% | -16.36% | 37.51% | 12.2% | 56.53% | - | - |
| Cost of Goods Sold | 28M | 24.27M | 48.53M | 22.27M | 37.36M | 20.09M | 30.24M | 9.23M | 1.13M | 2.76M | 1.6M | 1.38M | 1.08M | 1.02M | 546.01K |
| COGS % of Revenue | 151.74% | 86.77% | 113.61% | 99.92% | 153.5% | 97.01% | 108.55% | 89.94% | 57.32% | 50.7% | 9.57% | 21.27% | 8.95% | 17.67% | 7.05% |
| Gross Profit | -9.55M | 3.7M | -5.81M | 17.39K | -13.02M | 619.33K | -2.38M | 1.03M | 839.63K | 2.68M | 15.08M | 5.12M | 11.04M | 4.77M | 7.2M |
| Gross Margin % | -51.74% | 13.23% | -13.61% | 0.08% | -53.5% | 2.99% | -8.55% | 10.06% | 42.68% | 49.3% | 90.43% | 78.73% | 91.05% | 82.33% | 92.95% |
| Gross Profit Growth % | -64.17% | 21170.56% | 55.35% | -97.19% | -446.39% | -40.05% | -383.86% | -61.5% | -94.43% | -47.63% | 36.56% | 7.3% | 53.34% | - | - |
| Operating Expenses | 5.81M | 4.37M | 5.38M | 5.42M | 12.08M | 6.05M | 8.64M | 6.17M | 7.04M | 3.9M | 2.69M | 2.78M | 2.71M | 2.35M | 2.06M |
| OpEx % of Revenue | 31.51% | 15.61% | 12.59% | 24.33% | 49.62% | 29.2% | 31.01% | 60.1% | 357.63% | 71.61% | 16.15% | 42.75% | 22.33% | 40.52% | 26.63% |
| Selling, General & Admin | 4.61M | 3.61M | 3.72M | 4.57M | 8.49M | 5.3M | 7.69M | 6.07M | 5.93M | 2.85M | 2.46M | 2.35M | 2.15M | 2.1M | 1.57M |
| SG&A % of Revenue | 25% | 12.91% | 8.7% | 20.53% | 34.87% | 25.57% | 27.59% | 59.1% | 301.28% | 52.44% | 14.73% | 36.07% | 17.75% | 36.13% | 20.22% |
| Research & Development | 1.2M | 754.33K | 1.66M | 847.85K | 440.7K | 752.38K | 951.04K | 102.84K | 1.11M | 1.04M | 236.48K | 434.84K | 556.16K | 239.38K | 469.08K |
| R&D % of Revenue | 6.51% | 2.7% | 3.89% | 3.8% | 1.81% | 3.63% | 3.41% | 1% | 56.34% | 19.17% | 1.42% | 6.68% | 4.59% | 4.13% | 6.06% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -15.36M | -667.13K | -11.19M | -5.4M | -25.1M | -5.43M | -11.02M | -5.14M | -6.2M | -1.21M | 12.38M | 2.34M | 8.33M | 2.44M | 5.17M |
| Operating Margin % | -83.26% | -2.39% | -26.2% | -24.25% | -103.12% | -26.21% | -39.56% | -50.04% | -314.95% | -22.31% | 74.27% | 35.98% | 68.71% | 42.07% | 66.68% |
| Operating Income Growth % | -37.25% | 87.66% | 55.42% | 0.43% | -127.74% | -5.67% | -77.89% | -323.12% | -150.03% | -151.86% | 48.63% | -4.05% | 61.3% | - | - |
| EBITDA | -11.89M | 2.24M | -8.17M | -2.71M | -22.42M | -3.91M | -9.5M | -4.38M | -5.64M | -781.33K | 13.05M | 2.9M | 8.48M | 2.46M | 5.18M |
| EBITDA Margin % | -64.42% | 8.02% | -19.13% | -12.18% | -92.12% | -18.89% | -34.1% | -42.71% | -286.69% | -14.36% | 78.29% | 44.52% | 69.96% | 42.35% | 66.82% |
| EBITDA Growth % | -45.45% | 182.63% | 63.56% | 30.65% | -136.04% | 10.76% | -68.43% | -461.07% | -143.2% | -126.98% | 53.87% | 17.93% | 63.9% | - | - |
| D&A (Non-Cash Add-back) | 3.47M | 2.91M | 3.02M | 2.69M | 2.68M | 1.52M | 1.52M | 753.05K | 555.96K | 432.71K | 669.71K | 555.26K | 151.62K | 16.25K | 10.62K |
| EBIT | -21.47M | -622.92K | -10.85M | -5.1M | -25.46M | -5.43M | -15.89M | -5.14M | -6.2M | -1.21M | 12.52M | 2.49M | 8.33M | 2.44M | 5.17M |
| Net Interest Income | -2.4M | -2.17M | -986.6K | -833.9K | -1.64M | -527.08K | -65.77K | 38.64K | 155.37K | 17.81K | 84.91K | 138.11K | 61.39K | 0 | 0 |
| Interest Income | -47.47K | 47.47K | 113.88K | 84.3K | 0 | 527.08K | 65.77K | 38.64K | 155.37K | 17.81K | 84.91K | 138.11K | 61.39K | 150.89K | 71.39K |
| Interest Expense | 2.35M | 2.22M | 1.1M | 918.2K | 1.64M | 527.08K | 65.77K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -8.46M | -2.17M | -763K | -616.27K | -1.99M | -396.07K | -2.28M | -1.22M | -766.17K | -774.73K | 137.32K | 148.89K | 62.09K | 135.46K | 43.17K |
| Pretax Income | -23.82M | -2.84M | -11.95M | -6.02M | -27.09M | -5.82M | -15.96M | -6.36M | -6.96M | -1.99M | 12.52M | 2.49M | 8.39M | 2.58M | 5.21M |
| Pretax Margin % | -129.11% | -10.15% | -27.99% | -27.02% | -111.31% | -28.12% | -57.27% | -61.96% | -353.89% | -36.55% | 75.1% | 38.27% | 69.23% | 44.41% | 67.24% |
| Income Tax | -526 | 139 | -13.7K | 19.26K | -385 | 159 | -197.29K | 1.01M | 310.78K | -547.36K | 2.78M | 271.22K | 1.14M | 449.6K | 666.31K |
| Effective Tax Rate % | 0% | -0% | 0.11% | -0.32% | 0% | -0% | 1.24% | -15.82% | -4.46% | 27.52% | 22.23% | 10.89% | 13.57% | 17.46% | 12.79% |
| Net Income | -15.38M | -1.26M | -7.32M | -4.45M | -19.52M | -4.71M | -15.12M | -7.52M | -7.01M | -1.39M | 9.8M | 2.29M | 7.5M | 2.25M | 4.31M |
| Net Margin % | -83.36% | -4.49% | -17.15% | -19.98% | -80.2% | -22.74% | -54.26% | -73.24% | -356.45% | -25.56% | 58.75% | 35.23% | 61.85% | 38.73% | 55.6% |
| Net Income Growth % | -109.95% | 71.76% | 62.48% | 5.47% | -29.14% | 37.37% | -115.59% | -440.6% | -171.59% | -160.68% | 30.6% | 2.04% | 74.12% | - | - |
| Net Income (Continuing) | -23.82M | -2.84M | -11.94M | -6.04M | -27.09M | -5.82M | -15.76M | -7.37M | -7.27M | -1.44M | 9.74M | 2.22M | 7.26M | 2.13M | 4.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 28M | 36.23M | 37.56M | 41.7M | 42.69M | 43.38M | 44.68M | 44.69M | 3.12M | 62.78K | 111.15K | 138.08K | 203.01K | 351.05K | 331.28K |
| EPS (Diluted) | -0.57 | -0.05 | -0.28 | -0.21 | -0.75 | -0.19 | -0.61 | -0.31 | -0.29 | -0.06 | 0.42 | 0.10 | 0.45 | 0.13 | 0.26 |
| EPS Growth % | -103.57% | 77.81% | 62.67% | -10.53% | -22.95% | 38.71% | -110.34% | -446.74% | -169.05% | -157.51% | -6.67% | -24.15% | 73.08% | - | - |
| EPS (Basic) | -0.57 | -0.05 | -0.28 | -0.25 | -0.86 | -0.19 | -0.61 | -0.31 | -0.29 | -0.06 | 0.42 | 0.10 | 0.45 | 0.13 | 0.26 |
| Diluted Shares Outstanding | 26.99M | 26.99M | 26.57M | 26.14M | 25.88M | 25.36M | 24.97M | 24.53M | 24.53M | 24.53M | 23.24M | 23.24M | 16.8M | 16.8M | 16.84M |
| Basic Shares Outstanding | 26.99M | 26.99M | 26.57M | 21.41M | 22.79M | 25.36M | 24.97M | 24.53M | 24.53M | 24.53M | 23.24M | 23.24M | 16.8M | 16.8M | 16.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |