Nano Labs Ltd (NA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 4.14M | 4.14M | 7.93M | 7.93M | 12.37M | 12.37M | 13.03M | 13.03M | 26.13M | 26.13M | 12.74M | 590.29M | 190.07M | 190.07M | 3.16M | 13.46M | 11.41M | 11.41M | 1.04M | 1.04M |
| Revenue Growth % | -66.52% | -66.52% | -39.17% | -39.17% | -52.67% | -52.67% | 2.3% | -97.79% | -86.25% | -86.25% | 303.38% | 4285.87% | 1565.55% | 1565.55% | 205.14% | 1200.33% | 40221.67% | 40221.67% | - | - |
| Cost of Goods Sold | 9.5M | 9.5M | 3.32M | 3.32M | 12.35M | 12.35M | 2.92M | 2.92M | 57.58M | 57.58M | 89.29M | 459.94M | 101.88M | 101.88M | 26.92M | 5.03M | 5.79M | 5.79M | 624.92K | 624.92K |
| COGS % of Revenue | 229.28% | 229.28% | 41.81% | 41.81% | 99.88% | 99.88% | 22.44% | 22.44% | 220.34% | 220.34% | 700.9% | 77.92% | 53.6% | 53.6% | 852.43% | 37.4% | 50.71% | 50.71% | 60.38% | 60.38% |
| Gross Profit | -5.35M | -5.35M | 11.24M | 11.24M | 15.03K | 15.03K | 10.11M | 10.11M | -31.45M | -31.45M | -76.55M | 130.35M | 88.19M | 88.19M | -23.76M | 8.43M | 5.62M | 5.62M | 410.11K | 410.11K |
| Gross Margin % | -129.28% | -129.28% | 141.81% | 141.81% | 0.12% | 0.12% | 77.56% | 77.56% | -120.34% | -120.34% | -600.9% | 22.08% | 46.4% | 46.4% | -752.43% | 62.6% | 49.29% | 49.29% | 39.62% | 39.62% |
| Gross Profit Growth % | -35720.93% | -35720.93% | 11.23% | 11.23% | 100.05% | 100.05% | 113.2% | -92.24% | -135.66% | -135.66% | -222.14% | 1447.07% | 1467.9% | 1467.9% | -5894.53% | 1954.42% | 31228.75% | 31228.74% | - | - |
| Operating Expenses | 13.66M | 13.66M | 24.52M | 24.52M | 29.36M | 29.36M | 72.3M | 70.55M | 35.08M | 35.08M | 60.32M | 80.42M | 33.42M | 33.42M | 113M | 16.23M | 22.54M | 22.54M | 10.86M | 10.86M |
| OpEx % of Revenue | 329.88% | 329.88% | 309.31% | 309.31% | 237.36% | 237.36% | 554.76% | 541.31% | 134.22% | 134.22% | 473.47% | 13.62% | 17.58% | 17.58% | 3577.8% | 120.57% | 197.5% | 197.5% | 1049.36% | 1049.72% |
| Selling, General & Admin | 12.08M | 12.08M | 15.09M | 15.09M | 14.89M | 14.89M | 14.1M | 14.1M | 20.27M | 20.27M | 21.11M | 29.47M | 13.53M | 13.53M | 13.37M | 4.33M | 5.77M | 5.77M | 1.4M | 1.4M |
| SG&A % of Revenue | 291.69% | 291.69% | 190.34% | 190.34% | 120.41% | 120.41% | 108.15% | 108.15% | 77.57% | 77.57% | 165.72% | 4.99% | 7.12% | 7.12% | 423.37% | 32.16% | 50.57% | 50.57% | 134.94% | 134.94% |
| Research & Development | 1.58M | 1.58M | 10.61M | 10.61M | 14.47M | 14.47M | 27.82M | 27.82M | 16.48M | 16.48M | 39.21M | 50.95M | 20.85M | 20.85M | 99.63M | 11.9M | 16.96M | 16.96M | 9.06M | 9.06M |
| R&D % of Revenue | 38.19% | 38.19% | 133.77% | 133.77% | 116.96% | 116.96% | 213.48% | 213.48% | 63.05% | 63.05% | 307.74% | 8.63% | 10.97% | 10.97% | 3154.43% | 88.41% | 148.66% | 148.66% | 874.88% | 874.88% |
| Other Operating Expenses | 0 | 0 | -1000K | -1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 62.06K | 0 | 0 | 363.79K | 98.3K | 0 | 0 | -200K | -200K |
| Operating Income | -19.02M | -19.02M | -19.91M | -19.91M | -29.35M | -29.35M | -62.2M | -31.81M | -68.2M | -68.2M | -136.87M | 49.93M | 53.81M | 53.81M | -136.76M | -7.8M | -17.11M | -17.11M | -10.04M | -10.04M |
| Operating Margin % | -459.16% | -459.16% | -251.13% | -251.13% | -237.24% | -237.24% | -477.2% | -244.08% | -260.95% | -260.95% | -1074.37% | 8.46% | 28.31% | 28.31% | -4330.23% | -57.97% | -149.94% | -149.94% | -970.2% | -970.2% |
| Operating Income Growth % | 35.2% | 35.2% | 67.99% | 37.41% | 56.97% | 56.97% | 54.56% | -163.71% | -226.73% | -226.73% | -0.08% | 740.01% | 414.5% | 414.5% | -1261.92% | 22.31% | -103.31% | -103.31% | - | - |
| EBITDA | -16.26M | -16.26M | -16.7M | -16.7M | -27.73M | -27.73M | -61.31M | -30.93M | -66.87M | -66.87M | -135.89M | 50.81M | 54.69M | 54.69M | -136.11M | -7.28M | -16.59M | -16.59M | -9.99M | -9.99M |
| EBITDA Margin % | -392.5% | -392.5% | -210.67% | -210.67% | -224.14% | -224.14% | -470.43% | -237.3% | -255.87% | -255.87% | -1066.66% | 8.61% | 28.77% | 28.77% | -4309.57% | -54.1% | -145.38% | -145.38% | -965.29% | -965.29% |
| EBITDA Growth % | 41.37% | 41.37% | 72.76% | 46% | 58.54% | 58.54% | 54.88% | -160.87% | -222.27% | -222.27% | 0.16% | 797.81% | 429.65% | 429.65% | -1262.31% | 27.13% | -100.12% | -100.12% | - | - |
| D&A (Non-Cash Add-back) | 2.76M | 2.76M | 3.21M | 3.21M | 1.62M | 1.62M | 882.96K | 882.96K | 1.33M | 1.33M | 982.03K | 876.92K | 876.92K | 876.92K | 652.42K | 520.56K | 520.56K | 520.56K | 50.81K | 50.81K |
| EBIT | -19.02M | -19.02M | -14.45M | -14.45M | -29.35M | -29.35M | -31.81M | -31.81M | -68.2M | -68.2M | -136.87M | 49.93M | 53.81M | 53.81M | -133.43M | -7.8M | -17.11M | -17.11M | -10.04M | -10.04M |
| Net Interest Income | -2.77M | -2.77M | -3.25M | -3.25M | 0 | 0 | 416.82K | 416.82K | 632.3K | 632.3K | 1.39M | 2.53M | 930.32K | 930.32K | 852.87K | 1.65M | -127.44K | -127.44K | -937 | -937 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 416.82K | 416.82K | 632.3K | 632.3K | 1.39M | 28.18K | 930.32K | 930.32K | 1.59M | 1.28M | 0 | 0 | 0 | 0 |
| Interest Expense | 2.77M | 2.77M | 3.25M | 3.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.53M | 0 | 0 | 852.87K | 1.65M | 127.44K | 127.44K | 937 | 937 |
| Other Income/Expense | 13.13M | 13.13M | -10.29M | -10.29M | -226.86K | -226.86K | 2.17M | 2.17M | 1.04M | 1.04M | 4.08M | 2.59M | 1.88M | 1.88M | 1.22M | 1.74M | 440.42K | 440.42K | -408.56K | -408.56K |
| Pretax Income | -5.89M | -5.89M | -30.2M | -30.2M | -29.57M | -29.57M | -60.02M | -60.02M | -67.16M | -67.16M | -132.79M | 52.52M | 55.7M | 55.7M | -135.55M | -6.06M | -16.67M | -16.67M | -10.45M | -10.45M |
| Pretax Margin % | -142.19% | -142.19% | -380.88% | -380.88% | -239.07% | -239.07% | -460.55% | -460.55% | -256.98% | -256.98% | -1042.34% | 8.9% | 29.3% | 29.3% | -4291.7% | -45.01% | -146.08% | -146.08% | -1009.67% | -1009.67% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -8.7K | -8.7K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 757 | 758 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0.01% | 0.01% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.01% | -0.01% |
| Net Income | -3.53M | -3.53M | -27.98M | -27.98M | -28.62M | -28.62M | -60.02M | -60.02M | -67.16M | -67.16M | -127.32M | 52.52M | 55.7M | 55.7M | -135.55M | -6.06M | -16.67M | -16.67M | -10.45M | -10.45M |
| Net Margin % | -85.17% | -85.17% | -352.87% | -352.87% | -231.35% | -231.35% | -460.48% | -460.48% | -256.98% | -256.98% | -999.41% | 8.9% | 29.3% | 29.3% | -4291.7% | -45.01% | -146.08% | -146.08% | -1009.75% | -1009.75% |
| Net Income Growth % | 87.67% | 87.67% | 53.38% | 53.38% | 57.39% | 57.39% | 52.86% | -214.28% | -220.58% | -220.58% | 6.07% | 967% | 434.1% | 434.1% | -1196.94% | 42.04% | -98.44% | -98.44% | - | - |
| Net Income (Continuing) | -5.89M | -5.89M | -30.2M | -30.2M | -29.57M | -29.57M | -60.02M | -60.02M | -67.16M | -67.16M | -132.79M | 52.52M | 55.7M | 55.7M | -135.55M | -6.06M | -16.67M | -16.67M | -10.45M | -10.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -2.6M | -2.6M | 2.12M | 4.72M | 6.56M | 6.56M | -1.53M | -1.53M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.21 | -3.00 | -3.00 | -0.42 | -0.42 | -0.97 | -0.97 | -1.20 | -1.20 | -2.28 | 0.98 | 1.07 | 1.07 | -2.53 | -0.12 | -0.38 | -0.38 | -0.26 | -0.26 |
| EPS Growth % | 50% | 50% | -209.28% | -209.28% | 65% | 65% | 57.46% | -198.98% | -212.15% | -212.15% | 9.88% | 916.67% | 381.58% | 381.58% | -873.08% | 53.85% | -80.95% | -80.95% | - | - |
| EPS (Basic) | -0.21 | -0.21 | -3.00 | -3.00 | -0.43 | -0.43 | -0.97 | -0.97 | -1.20 | -1.20 | -2.28 | 0.98 | 1.07 | 1.07 | -2.61 | -0.12 | -0.38 | -0.38 | -0.27 | -0.26 |
| Diluted Shares Outstanding | 16.55M | 16.55M | 9.33M | 9.33M | 67.67M | 67.67M | 62.02M | 62.02M | 55.75M | 55.75M | 55.75M | 53.54M | 51.95M | 51.95M | 53.66M | 51.95M | 43.6M | 43.6M | 39.62M | 39.62M |
| Basic Shares Outstanding | 16.41M | 16.41M | 9.33M | 9.33M | 67.33M | 67.33M | 62.02M | 62.02M | 55.75M | 55.75M | 55.75M | 53.42M | 52.05M | 52.05M | 51.9M | 51.9M | 43.6M | 43.6M | 38.39M | 39.62M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |