Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.15M | 11.03M | 29.91M |
| Revenue Growth % | -72.77% | - | - |
| Cost of Goods Sold | 5.58M | 9.13M | 26.09M |
| COGS % of Revenue | 68.47% | 82.77% | 87.24% |
| Gross Profit | 2.57M | 1.9M | 3.82M |
| Gross Margin % | 31.53% | 17.23% | 12.76% |
| Gross Profit Growth % | -32.73% | - | - |
| Operating Expenses | 1.29M | 2.26M | 1.2M |
| OpEx % of Revenue | 15.86% | 20.45% | 4.02% |
| Selling, General & Admin | 1.25M | 1.99M | 1.09M |
| SG&A % of Revenue | 15.33% | 18% | 3.66% |
| Research & Development | 43.86K | 270.28K | 108.51K |
| R&D % of Revenue | 0.54% | 2.45% | 0.36% |
| Other Operating Expenses | 0 | 0 | 0 |
| Operating Income | 1.28M | -356.07K | 2.62M |
| Operating Margin % | 15.67% | -3.23% | 8.75% |
| Operating Income Growth % | -51.22% | - | - |
| EBITDA | 1.78M | 100.01K | 3.06M |
| EBITDA Margin % | 21.8% | 0.91% | 10.22% |
| EBITDA Growth % | -41.95% | - | - |
| D&A (Non-Cash Add-back) | 499.16K | 456.08K | 442.15K |
| EBIT | 1.27M | -486.94K | 2.93M |
| Net Interest Income | -22.9K | -176.54K | -433.72K |
| Interest Income | 0 | 210 | 195 |
| Interest Expense | 22.9K | 176.75K | 433.91K |
| Other Income/Expense | -28.52K | -307.63K | -118.77K |
| Pretax Income | 1.25M | -663.7K | 2.5M |
| Pretax Margin % | 15.32% | -6.02% | 8.35% |
| Income Tax | 6 | 322.41K | 0 |
| Effective Tax Rate % | 0% | -48.58% | 0% |
| Net Income | 815.94K | -700.22K | 2.2M |
| Net Margin % | 10.02% | -6.35% | 7.34% |
| Net Income Growth % | -62.84% | - | - |
| Net Income (Continuing) | 1.25M | -986.11K | 2.5M |
| Discontinued Operations | 0 | 0 | 0 |
| Minority Interest | 12.46M | 12.03M | 12.32M |
| EPS (Diluted) | 0.70 | -0.70 | 1.88 |
| EPS Growth % | -62.68% | - | - |
| EPS (Basic) | 0.70 | -0.70 | 1.88 |
| Diluted Shares Outstanding | 1.16M | 1M | 1.17M |
| Basic Shares Outstanding | 1.16M | 1M | 1.17M |
| Dividend Payout Ratio | - | - | - |