Gauzy Ltd. Ordinary Shares (GAUZ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 20.05M | 22.37M | 31.13M | 23.26M | 24.41M | 24.73M | 21.95M | 18.66M | 19.93M | 17.43M | 16.68M |
| Revenue Growth % | -17.84% | -9.55% | 41.83% | 24.62% | 22.45% | 41.85% | 31.63% | - | - | - | - |
| Cost of Goods Sold | 15.77M | 16.64M | 19.77M | 17.69M | 18.84M | 19.54M | 16.67M | 14.59M | 16.77M | 13.66M | 14.8M |
| COGS % of Revenue | 78.63% | 74.37% | 63.49% | 76.06% | 77.18% | 79% | 75.95% | 78.2% | 84.15% | 78.39% | 88.74% |
| Gross Profit | 4.29M | 5.73M | 11.37M | 5.57M | 5.57M | 5.19M | 5.28M | 4.07M | 3.16M | 3.77M | 1.88M |
| Gross Margin % | 21.37% | 25.63% | 36.51% | 23.94% | 22.82% | 21% | 24.05% | 21.8% | 15.85% | 21.61% | 11.26% |
| Gross Profit Growth % | -23.07% | 10.36% | 115.27% | 36.84% | 76.3% | 37.84% | 181.15% | - | - | - | - |
| Operating Expenses | 16.8M | 14.43M | 15.82M | 14.32M | 13.55M | 14.8M | 14.76M | 12.4M | 11.39M | 8.97M | 9.94M |
| OpEx % of Revenue | 83.75% | 64.49% | 50.82% | 61.58% | 55.53% | 59.85% | 67.25% | 66.46% | 57.14% | 51.44% | 59.59% |
| Selling, General & Admin | 10.22M | 9.37M | 9.83M | 8.65M | 9.42M | 10.42M | 10.39M | 8.03M | 7.55M | 5.52M | 6.17M |
| SG&A % of Revenue | 50.95% | 41.87% | 31.59% | 37.2% | 38.61% | 42.13% | 47.32% | 43% | 37.9% | 31.68% | 36.99% |
| Research & Development | 4.87M | 3.46M | 4.46M | 4.62M | 4.13M | 4.38M | 4.38M | 4.38M | 3.84M | 3.44M | 3.77M |
| R&D % of Revenue | 24.27% | 15.46% | 14.33% | 19.86% | 16.92% | 17.72% | 19.93% | 23.46% | 19.24% | 19.76% | 22.6% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 25K | 3K | 4K | 0 | 0 |
| Operating Income | -12.51M | -8.69M | -4.46M | -8.76M | -7.98M | -9.61M | -9.48M | -8.34M | -8.23M | -5.2M | -8.06M |
| Operating Margin % | -62.38% | -38.87% | -14.31% | -37.64% | -32.71% | -38.85% | -43.19% | -44.66% | -41.29% | -29.83% | -48.33% |
| Operating Income Growth % | -56.69% | 9.5% | 53.01% | -5.04% | 3% | -84.73% | -17.64% | - | - | - | - |
| EBITDA | -10.28M | -6.59M | -2.49M | -7.09M | -6.47M | -8.08M | -8.22M | -6.64M | -6.84M | -3.82M | -6.36M |
| EBITDA Margin % | -51.27% | -29.48% | -7.99% | -30.49% | -26.5% | -32.67% | -37.47% | -35.61% | -34.33% | -21.93% | -38.13% |
| EBITDA Growth % | -58.93% | 18.38% | 69.77% | -6.71% | 5.48% | -111.3% | -29.33% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.23M | 2.1M | 1.97M | 1.66M | 1.51M | 1.53M | 1.26M | 1.69M | 1.39M | 1.38M | 1.7M |
| EBIT | -8.42M | -8.84M | -8.7M | -4.31M | -19.85M | -8.74M | -16.06M | -17.2M | -16.77M | -15.56M | -9.29M |
| Net Interest Income | -2.3M | -1.88M | -6.67M | 3.18M | -3.21M | -3.55M | -4.47M | -4.09M | -1.99M | -2.94M | -1.06M |
| Interest Income | 0 | 0 | -4.05M | 4.42M | 0 | 893K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.3M | 1.88M | 2.62M | 1.24M | 3.21M | 4.45M | 4.47M | 4.09M | 1.99M | 2.94M | 1.06M |
| Other Income/Expense | 1.79M | -2.03M | -6.87M | 3.21M | -15.08M | -3.58M | -11.05M | -12.95M | -10.53M | -13.3M | -4.49M |
| Pretax Income | -10.72M | -10.72M | -11.32M | -5.55M | -23.07M | -13.19M | -20.53M | -21.29M | -18.76M | -18.5M | -12.54M |
| Pretax Margin % | -53.46% | -47.94% | -36.37% | -23.86% | -94.49% | -53.32% | -93.53% | -114.07% | -94.12% | -106.15% | -75.22% |
| Income Tax | 16K | 55K | 30K | -52K | 22K | 62K | 148K | -20K | 41K | 14K | -24K |
| Effective Tax Rate % | -0.15% | -0.51% | -0.26% | 0.94% | -0.1% | -0.47% | -0.72% | 0.09% | -0.22% | -0.08% | 0.19% |
| Net Income | -10.74M | -10.78M | -11.35M | -5.5M | -23.09M | -13.25M | -20.68M | -21.27M | -18.8M | -18.52M | -12.52M |
| Net Margin % | -53.54% | -48.19% | -36.46% | -23.63% | -94.59% | -53.57% | -94.2% | -113.96% | -94.32% | -106.23% | -75.08% |
| Net Income Growth % | 53.5% | 18.64% | 45.1% | 74.15% | -22.8% | 28.47% | -65.15% | - | - | - | - |
| Net Income (Continuing) | -10.74M | -10.78M | -11.35M | -5.5M | -23.09M | -13.25M | -20.68M | -21.27M | -18.8M | -18.52M | -12.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.57 | -0.58 | -0.61 | -0.29 | -1.24 | -0.70 | -1.09 | -1.12 | -0.99 | -0.97 | -0.66 |
| EPS Growth % | 54.03% | 17.14% | 44.04% | 74.11% | -25.25% | 27.84% | -65.15% | - | - | - | - |
| EPS (Basic) | -0.57 | -0.58 | -0.61 | -0.29 | -2.60 | -0.70 | -1.09 | -1.12 | -0.99 | -0.97 | -0.66 |
| Diluted Shares Outstanding | 18.74M | 18.73M | 18.72M | 18.69M | 18.68M | 19.05M | 19.05M | 19.05M | 19.05M | 19.05M | 19.05M |
| Basic Shares Outstanding | 18.74M | 18.73M | 18.72M | 18.69M | 18.68M | 19.05M | 19.05M | 19.05M | 19.05M | 19.05M | 19.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |