EPWK Holdings Ltd. (EPWK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.48M | 8.48M | 11.69M | 8.53M | 9.76M | 10.04M | 6.2M |
| Revenue Growth % | -27.46% | -0.61% | 19.73% | -15.05% | 57.4% | - | - |
| Cost of Goods Sold | 7.09M | 7.09M | 10.37M | 6.07M | 6.77M | 8.06M | 2.15M |
| COGS % of Revenue | 83.63% | 83.63% | 88.76% | 71.21% | 69.32% | 80.27% | 34.59% |
| Gross Profit | 1.39M | 1.39M | 1.31M | 2.46M | 2.99M | 1.98M | 4.06M |
| Gross Margin % | 16.37% | 16.37% | 11.24% | 28.79% | 30.68% | 19.73% | 65.41% |
| Gross Profit Growth % | 5.69% | -43.48% | -56.16% | 23.95% | -26.16% | - | - |
| Operating Expenses | 2.17M | 2.17M | 2.51M | 2.96M | 3.51M | 3.43M | 3.75M |
| OpEx % of Revenue | 25.66% | 25.66% | 21.5% | 34.73% | 35.96% | 34.21% | 60.55% |
| Selling, General & Admin | 1.93M | 1.93M | 2.13M | 2.31M | 2.16M | 3.17M | 3.39M |
| SG&A % of Revenue | 22.73% | 22.73% | 18.26% | 27.14% | 22.16% | 31.6% | 54.61% |
| Research & Development | 247.73K | 247.73K | 378.01K | 647.53K | 1.35M | 262.19K | 368.61K |
| R&D % of Revenue | 2.92% | 2.92% | 3.23% | 7.59% | 13.79% | 2.61% | 5.94% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -787.12K | -787.12K | -1.2M | -506.66K | -514.54K | -1.45M | 301.06K |
| Operating Margin % | -9.29% | -9.29% | -10.26% | -5.94% | -5.27% | -14.48% | 4.86% |
| Operating Income Growth % | 34.37% | -55.35% | -133.1% | 65.15% | -270.91% | - | - |
| EBITDA | -689.93K | -689.93K | -1.09M | -369.42K | -408.42K | -1.24M | 495.69K |
| EBITDA Margin % | -8.14% | -8.14% | -9.36% | -4.33% | -4.18% | -12.37% | 7.99% |
| EBITDA Growth % | 36.93% | -86.76% | -167.84% | 70.27% | -182.39% | - | - |
| D&A (Non-Cash Add-back) | 97.19K | 97.19K | 105.47K | 137.23K | 106.12K | 211.29K | 194.63K |
| EBIT | -412.59K | -412.59K | -1.15M | 98.5K | -347.67K | -627.52K | 411.8K |
| Net Interest Income | -71.5K | -71.5K | -72.85K | -72.27K | -58.24K | -50.38K | 0 |
| Interest Income | 0 | 0 | 177 | 324 | 786 | 361 | 0 |
| Interest Expense | 71.5K | 71.5K | 73.03K | 72.6K | 59.03K | 50.74K | 0 |
| Other Income/Expense | 303.03K | 303.03K | -23.44K | 0 | 107.84K | 775.47K | 110.74K |
| Pretax Income | -484.09K | -484.09K | -1.22M | 25.9K | -406.7K | -678.27K | 411.8K |
| Pretax Margin % | -5.71% | -5.71% | -10.46% | 0.3% | -4.17% | -6.76% | 6.64% |
| Income Tax | -74 | -74 | 366 | 5.64K | -9.53K | 4.58K | 2.51K |
| Effective Tax Rate % | 0.02% | 0.02% | -0.03% | 21.77% | 2.34% | -0.68% | 0.61% |
| Net Income | -484.01K | -484.01K | -1.22M | 20.26K | -397.17K | -682.85K | 409.29K |
| Net Margin % | -5.71% | -5.71% | -10.47% | 0.24% | -4.07% | -6.8% | 6.6% |
| Net Income Growth % | 60.43% | -2488.65% | -207.98% | 102.97% | -197.04% | - | - |
| Net Income (Continuing) | -484.01K | -484.01K | -1.22M | 20.26K | -397.17K | -682.85K | 409.29K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.01 | -1.01 | -2.55 | 0.04 | -0.77 | -1.32 | 0.79 |
| EPS Growth % | 60.34% | -2630% | -230.57% | 103.02% | -197.47% | - | - |
| EPS (Basic) | -1.01 | -1.01 | -2.55 | 0.04 | -0.77 | -1.32 | 0.79 |
| Diluted Shares Outstanding | 478.94K | 478.94K | 479.5K | 515.6K | 515.6K | 515.6K | 515.6K |
| Basic Shares Outstanding | 478.94K | 478.94K | 479.5K | 515.6K | 515.6K | 515.6K | 515.6K |
| Dividend Payout Ratio | - | - | - | - | - | - | - |