EZGO Technologies Ltd. (EZGO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 13.92M | 6.57M | 11.42M | 6.8M | 10.76M | 5.16M | 11.36M | 6.03M | 13.82M | 9.18M | 11.33M | 5.51M |
| Revenue Growth % | 21.92% | -3.51% | 6.13% | 31.82% | -5.28% | -14.4% | -17.79% | -34.3% | 21.98% | 66.53% | 501.32% | 66.48% |
| Cost of Goods Sold | 13.26M | 5.89M | 10.33M | 6.2M | 9.8M | 4.98M | 11.42M | 5.75M | 14.37M | 8.42M | 10.07M | 4.98M |
| COGS % of Revenue | 95.23% | 89.77% | 90.48% | 91.05% | 91.1% | 96.47% | 100.56% | 95.32% | 103.99% | 91.75% | 88.88% | 90.45% |
| Gross Profit | 663.34K | 671.47K | 1.09M | 608.88K | 957.39K | 182.01K | -63.18K | 282.22K | -551.16K | 757.43K | 1.26M | 526.55K |
| Gross Margin % | 4.77% | 10.23% | 9.52% | 8.95% | 8.9% | 3.53% | -0.56% | 4.68% | -3.99% | 8.25% | 11.12% | 9.55% |
| Gross Profit Growth % | -38.99% | 10.28% | 13.58% | 234.53% | 1615.4% | -35.51% | 88.54% | -62.74% | -143.77% | 43.85% | 33.64% | -76.47% |
| Operating Expenses | 1.58M | 1.71M | 1.65M | 2.38M | 3.26M | 2.67M | 4M | 2.68M | 2.94M | 1.18M | 689.63K | 1.22M |
| OpEx % of Revenue | 11.36% | 26.01% | 14.43% | 35.01% | 30.32% | 51.71% | 35.21% | 44.48% | 21.29% | 12.82% | 6.09% | 22.14% |
| Selling, General & Admin | 1.02M | 1.32M | 1.15M | 1.99M | 2.61M | 2.67M | 4M | 2.68M | 2.94M | 1.18M | 689.63K | 1.22M |
| SG&A % of Revenue | 7.3% | 20.07% | 10.11% | 29.2% | 24.26% | 51.71% | 35.21% | 44.48% | 21.29% | 12.82% | 6.09% | 22.14% |
| Research & Development | 564.61K | 389.57K | 493.06K | 395.44K | 652.37K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 4.06% | 5.93% | 4.32% | 5.81% | 6.06% | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -917.9K | -1.04M | -560.03K | -1.77M | -2.31M | -2.49M | -4.06M | -2.4M | -3.49M | -418.86K | 569.5K | -693.48K |
| Operating Margin % | -6.59% | -15.78% | -4.9% | -26.07% | -21.43% | -48.18% | -35.77% | -39.8% | -25.28% | -4.56% | 5.03% | -12.58% |
| Operating Income Growth % | -63.9% | 41.59% | 75.7% | 28.69% | 43.26% | -3.63% | -16.3% | -472.94% | -713.42% | 39.6% | 57.27% | -136.77% |
| EBITDA | -584.42K | -703.57K | -225.72K | -1.44M | -1.68M | -1.93M | -3.52M | -1.94M | -3.21M | -233.38K | 1.06M | -166.47K |
| EBITDA Margin % | -4.2% | -10.72% | -1.98% | -21.18% | -15.6% | -37.41% | -30.99% | -32.15% | -23.22% | -2.54% | 9.37% | -3.02% |
| EBITDA Growth % | -158.91% | 51.18% | 86.55% | 25.37% | 52.33% | 0.39% | -9.7% | -730.63% | -402.35% | -40.19% | 36.3% | -106.9% |
| D&A (Non-Cash Add-back) | 333.48K | 332.35K | 334.31K | 332.37K | 627.06K | 555.92K | 542.59K | 461.25K | 284.37K | 185.48K | 491.85K | 527.01K |
| EBIT | -7.37M | -933.74K | -3.38M | -3.18M | -2.28M | -5.01M | -4.81M | -2M | -3.49M | -253.42K | 569.5K | -693.48K |
| Net Interest Income | -11.42K | -8.12K | 114.42K | 237.87K | 135.88K | -26.34K | 5.84K | -45.89K | -44.28K | -12.92K | 12.36K | 8.54K |
| Interest Income | 46.09K | 64.89K | 167.26K | 267.99K | 135.88K | 0 | 5.84K | 0 | 0 | 0 | 12.36K | 8.54K |
| Interest Expense | 57.51K | 73K | 52.84K | 30.12K | 0 | 26.34K | 0 | 45.89K | 44.28K | 12.92K | 0 | 0 |
| Other Income/Expense | -6.51M | 29.18K | -2.87M | -1.44M | 20.55K | -2.55M | -749.97K | 352.47K | -43.59K | 152.52K | 589.84K | -91.79K |
| Pretax Income | -7.43M | -1.01M | -3.43M | -3.21M | -2.28M | -5.04M | -4.81M | -2.05M | -3.54M | -266.35K | 1.16M | -785.27K |
| Pretax Margin % | -53.37% | -15.33% | -30.07% | -47.25% | -21.23% | -97.58% | -42.37% | -33.95% | -25.6% | -2.9% | 10.23% | -14.25% |
| Income Tax | 1M | 21.33K | -706.88K | -79.49K | -21.17K | -41.28K | 7.81K | 519.31K | -448.75K | 17.49K | 290.59K | 193.44K |
| Effective Tax Rate % | -13.48% | -2.12% | 20.59% | 2.47% | 0.93% | 0.82% | -0.16% | -25.36% | 12.69% | -6.57% | 25.07% | -24.63% |
| Net Income | -7.56M | -1.14M | -3.23M | -4.05M | -1.99M | -4.79M | -4.12M | -2.34M | -2.62M | -358.82K | 633.88K | -486.7K |
| Net Margin % | -54.28% | -17.3% | -28.31% | -59.56% | -18.48% | -92.88% | -36.27% | -38.88% | -18.96% | -3.91% | 5.6% | -8.83% |
| Net Income Growth % | -133.78% | 71.97% | -62.52% | 15.47% | 51.72% | -104.5% | -57.24% | -553.37% | -513.31% | 26.27% | 76.44% | -141.69% |
| Net Income (Continuing) | -8.43M | -1.03M | -2.73M | -3.14M | -2.26M | -5M | -4.82M | -2.57M | -3.09M | -283.84K | 868.75K | -591.83K |
| Discontinued Operations | 453.63K | -176.48K | -592.64K | -1000K | 442 | 131 | 24.19K | -105.8K | -31.25K | -5.16K | 0 | 0 |
| Minority Interest | 2.56M | 2.29M | 2.42M | 2.54M | 3.09M | 2.88M | 2.9M | 3.71M | 4.02M | 4.48M | 4.28M | 3.94M |
| EPS (Diluted) | -834.57 | -11.50 | -30.50 | -39.50 | -32.00 | -81.75 | -85.50 | -43.00 | -51.00 | -10.00 | 20.50 | -15.50 |
| EPS Growth % | -2636.3% | 70.89% | 4.69% | 51.68% | 62.57% | -90.12% | -67.65% | -330% | -348.78% | 35.48% | 78.26% | -141.33% |
| EPS (Basic) | -834.57 | -4.84 | -30.50 | -39.50 | -32.00 | -81.75 | -75.75 | -41.00 | -50.50 | -10.00 | 20.50 | -15.50 |
| Diluted Shares Outstanding | 9.05K | 198.42K | 106.39K | 102.1K | 62.43K | 58.67K | 48.16K | 54.51K | 50.65K | 35.24K | 31.2K | 31.2K |
| Basic Shares Outstanding | 9.05K | 234.92K | 106.39K | 102.1K | 62.41K | 58.67K | 54.43K | 57.08K | 51.26K | 35.75K | 31.2K | 31.2K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |