GreenPower Motor Company Inc. (GP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.5M | 2.49M | 1.55M | 4.28M | 7.22M | 5.35M | 3M | 5.09M | 8.16M | 8.44M | 17.58M | 15.3M |
| Revenue Growth % | 17.68% | -53.44% | -48.3% | -15.88% | -11.51% | -36.64% | -82.95% | -66.72% | -36.28% | 9.08% | 356.52% | 254.76% |
| Cost of Goods Sold | 1.18M | 2.22M | 1.19M | 3.82M | 6.16M | 4.89M | 2.78M | 5.11M | 6.8M | 7.21M | 14.79M | 12.95M |
| COGS % of Revenue | 13.85% | 89.01% | 76.66% | 89.24% | 85.4% | 91.4% | 92.6% | 100.34% | 83.39% | 85.43% | 84.13% | 84.65% |
| Gross Profit | 7.32M | 273.72K | 361.68K | 461.08K | 1.05M | 459.63K | 221.86K | -17.51K | 1.35M | 1.23M | 2.79M | 2.35M |
| Gross Margin % | 86.15% | 10.99% | 23.34% | 10.76% | 14.6% | 8.6% | 7.4% | -0.34% | 16.61% | 14.57% | 15.87% | 15.35% |
| Gross Profit Growth % | 594.35% | -40.45% | 63.02% | 2733.4% | -22.21% | -62.61% | -92.05% | -100.75% | -39.09% | -24.34% | 165.53% | 293.53% |
| Operating Expenses | 2.39M | 3.2M | 3.95M | 5.91M | 5.23M | 4.58M | 5.13M | 7.07M | 5.68M | 5.22M | 5.32M | 7M |
| OpEx % of Revenue | 28.18% | 128.58% | 254.71% | 138.04% | 72.51% | 85.74% | 171.07% | 138.73% | 69.6% | 61.8% | 30.25% | 45.73% |
| Selling, General & Admin | 1.94M | 2.61M | 3.36M | 985.1K | 4.21M | 3.88M | 4.43M | 1.22M | 4.22M | 4.26M | 4.06M | 774.9K |
| SG&A % of Revenue | 22.84% | 104.63% | 216.92% | 22.99% | 58.38% | 72.59% | 147.94% | 24.03% | 51.78% | 50.43% | 23.11% | 5.06% |
| Research & Development | 151.38K | 221.1K | 165.95K | 329.8K | 380.29K | 401.83K | 227.28K | 233.99K | 442.39K | 322.2K | 812.9K | 719.91K |
| R&D % of Revenue | 1.78% | 8.88% | 10.71% | 7.7% | 5.27% | 7.51% | 7.58% | 4.59% | 5.42% | 3.82% | 4.62% | 4.7% |
| Other Operating Expenses | 302.21K | 375.14K | 419.63K | 1000K | 639.84K | 301.63K | 465.73K | 1000K | 1000K | 637.71K | 442.78K | 1000K |
| Operating Income | 4.93M | -2.93M | -3.58M | -5.45M | -4.18M | -4.13M | -4.91M | -7.08M | -4.32M | -3.99M | -2.53M | -4.65M |
| Operating Margin % | 57.97% | -117.58% | -231.37% | -127.28% | -57.91% | -77.15% | -163.66% | -139.07% | -52.99% | -47.23% | -14.38% | -30.38% |
| Operating Income Growth % | 217.81% | 29.03% | 26.91% | 23.01% | 3.29% | -3.48% | -94.07% | -52.36% | -44.87% | -28.87% | 37.86% | 28.88% |
| EBITDA | 5.26M | -2.58M | -3.17M | -5.25M | -3.78M | -3.7M | -4.45M | -6.77M | -3.86M | -3.54M | -2.08M | -3.86M |
| EBITDA Margin % | 61.97% | -103.52% | -204.77% | -122.53% | -52.38% | -69.14% | -148.39% | -133.02% | -47.27% | -41.96% | -11.86% | -25.23% |
| EBITDA Growth % | 239.23% | 30.28% | 28.66% | 22.51% | 1.94% | -4.38% | -113.34% | -75.43% | -45.33% | -26.36% | 46.15% | 36.55% |
| D&A (Non-Cash Add-back) | 339.26K | 350.08K | 412.17K | 203.3K | 399.44K | 427.98K | 457.76K | 308.17K | 466.76K | 444.7K | 442.77K | 787K |
| EBIT | 4.92M | -2.98M | -3.59M | -4.71M | -4.18M | -4.13M | -4.87M | -5.97M | -4.3M | -3.99M | -2.53M | -3.14M |
| Net Interest Income | -710.48K | -605.57K | -571.9K | -518.75K | -562.36K | -572.47K | -522.75K | -668.28K | -342.59K | -266.04K | -277.95K | -783.3K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 710.48K | 605.57K | 571.9K | 518.75K | 562.36K | 572.47K | 522.75K | 668.28K | 342.59K | 266.04K | 277.95K | 783.3K |
| Other Income/Expense | -711.47K | -665.78K | -578.87K | 1.62M | -558.41K | -576.77K | -483.58K | 451.17K | -318.87K | -271.12K | -284.44K | 788.82K |
| Pretax Income | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M |
| Pretax Margin % | 49.6% | -144.32% | -268.73% | -89.49% | -65.65% | -87.93% | -179.8% | -130.21% | -56.9% | -50.45% | -15.99% | -25.22% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M |
| Net Margin % | 49.6% | -144.32% | -268.73% | -89.49% | -65.65% | -87.93% | -179.8% | -130.21% | -56.9% | -50.45% | -15.99% | -25.22% |
| Net Income Growth % | 188.91% | 23.58% | 22.73% | 42.19% | -2.1% | -10.43% | -91.64% | -71.81% | -37.48% | -22.27% | 34.99% | 45.45% |
| Net Income (Continuing) | 4.21M | -3.59M | -4.16M | -3.83M | -4.74M | -4.7M | -5.39M | -6.63M | -4.64M | -4.26M | -2.81M | -3.86M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.32 | -0.12 | -0.14 | -0.14 | -0.17 | -0.18 | -0.21 | -0.27 | -0.19 | -0.17 | -0.11 | -0.16 |
| EPS Growth % | 876.47% | 33.33% | 33.33% | 48.15% | 10.53% | -5.88% | -90.91% | -68.75% | -35.71% | -13.33% | 42.11% | 50% |
| EPS (Basic) | 1.32 | -0.12 | -0.14 | -0.14 | -0.17 | -0.18 | -0.21 | -0.27 | -0.19 | -0.17 | -0.11 | -0.16 |
| Diluted Shares Outstanding | 29.64M | 29.64M | 29.64M | 28.05M | 28.51M | 26.49M | 25.85M | 24.99M | 24.96M | 24.95M | 24.9M | 24.32M |
| Basic Shares Outstanding | 29.64M | 29.64M | 29.64M | 28.05M | 28.51M | 26.49M | 25.85M | 24.99M | 24.96M | 24.95M | 24.9M | 24.32M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |