Paranovus Entertainment Technology Ltd. (PAVS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 12.41M | 3.09K | 68.45K | 0 | 0 | 6.45M | 16.88M | 42.6M | 46.88M | 49.61M | 21.88M | 33.7M | 31.36M | 32.5M | 31.43M | 32.62M | 28.87M |
| Revenue Growth % | 18033.4% | - | - | -100% | -100% | -84.86% | -64% | -14.12% | 114.31% | 47.18% | -30.23% | 3.7% | -0.24% | -0.36% | 8.86% | - | - |
| Cost of Goods Sold | 11.01M | 193.35K | 249.18K | 190K | 190K | 6.43M | 16.49M | 44.57M | 41.21M | 41.01M | 12.3M | 19.11M | 15.53M | 16.1M | 15.59M | 17.21M | 14.94M |
| COGS % of Revenue | 88.73% | 6261.27% | 364.01% | - | - | 99.6% | 97.68% | 104.61% | 87.9% | 82.67% | 56.22% | 56.7% | 49.53% | 49.54% | 49.59% | 52.74% | 51.73% |
| Gross Profit | 1.4M | -190.26K | -180.72K | -190K | -190K | 25.6K | 391.28K | -1.96M | 5.67M | 8.6M | 9.58M | 14.59M | 15.83M | 16.4M | 15.85M | 15.42M | 13.94M |
| Gross Margin % | 11.27% | -6161.27% | -264.01% | - | - | 0.4% | 2.32% | -4.61% | 12.1% | 17.33% | 43.78% | 43.3% | 50.47% | 50.46% | 50.41% | 47.26% | 48.27% |
| Gross Profit Growth % | 873.9% | -0.14% | 4.88% | -842.22% | -148.56% | 101.3% | -93.1% | -122.83% | -40.75% | -41.09% | -39.48% | -11.02% | -0.13% | 6.39% | 13.7% | - | - |
| Operating Expenses | 2.03M | 952.04K | 976.01K | 1.04M | 1.04M | 2.51M | 2.46M | 35.08M | 16.21M | 10.76M | 5.89M | 9.02M | 6M | 4.94M | 5.46M | 5.19M | 3.92M |
| OpEx % of Revenue | 16.32% | 30830.47% | 1425.79% | - | - | 38.89% | 14.59% | 82.34% | 34.57% | 21.69% | 26.92% | 26.75% | 19.14% | 15.2% | 17.38% | 15.92% | 13.57% |
| Selling, General & Admin | 2.03M | 952.04K | 976.01K | 1.04M | 1.04M | 2.51M | 2.46M | 34.19M | 15.42M | 9.85M | 5.14M | 7.79M | 4.87M | 3.95M | 4.29M | 4.22M | 3.03M |
| SG&A % of Revenue | 16.32% | 30830.47% | 1425.79% | - | - | 38.89% | 14.56% | 80.24% | 32.88% | 19.85% | 23.5% | 23.12% | 15.53% | 12.16% | 13.65% | 12.94% | 10.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 994.57K | 5.74K | 894.61K | 789.48K | 913.2K | 746.9K | 1.22M | 1.13M | 988.81K | 1.17M | 973.75K | 884.07K |
| R&D % of Revenue | - | - | - | - | - | 15.42% | 0.03% | 2.1% | 1.68% | 1.84% | 3.41% | 3.63% | 3.62% | 3.04% | 3.73% | 2.99% | 3.06% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -994.57K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -627.59K | -1.14M | -1.16M | -1.23M | -1.23M | -2.48M | -2.07M | -37.04M | -10.53M | -2.16M | 3.69M | 5.58M | 9.82M | 11.46M | 10.38M | 10.22M | 10.02M |
| Operating Margin % | -5.06% | -36991.74% | -1689.8% | - | - | -38.49% | -12.27% | -86.95% | -22.46% | -4.36% | 16.86% | 16.55% | 31.32% | 35.26% | 33.03% | 31.33% | 34.7% |
| Operating Income Growth % | 45.74% | 7.36% | 5.89% | 50.35% | 40.67% | 93.3% | 80.33% | -1611.93% | -385.45% | -138.8% | -62.44% | -51.34% | -5.4% | 12.12% | 3.63% | - | - |
| EBITDA | 453.39K | -952.3K | -966.74K | -1.04M | -1.04M | -2.42M | -2.07M | -35.37M | -10.01M | -1.68M | 4.08M | 5.91M | 10.16M | 11.8M | 10.73M | 10.22M | 10.36M |
| EBITDA Margin % | 3.65% | -30838.89% | -1412.24% | - | - | -37.58% | -12.27% | -83.03% | -21.36% | -3.38% | 18.66% | 17.55% | 32.4% | 36.29% | 34.13% | 31.33% | 35.88% |
| EBITDA Growth % | 146.9% | 8.7% | 6.96% | 56.98% | 49.84% | 93.15% | 79.31% | -2009.75% | -345.26% | -128.35% | -59.81% | -49.87% | -5.31% | 15.42% | 3.57% | - | - |
| D&A (Non-Cash Add-back) | 1.08M | 190K | 190K | 190K | 190K | 58.75K | 4 | 1.67M | 517.43K | 487.17K | 393.71K | 337.31K | 336.94K | 337.19K | 345.27K | 0 | 339.45K |
| EBIT | -627.59K | -1.14M | -1.16M | -1.23M | -1.23M | -2.48M | -2.07M | -37.04M | -10.53M | -2.16M | 3.69M | 5.58M | 9.82M | 11.46M | 10.38M | 10.22M | 10.06M |
| Net Interest Income | -182.37K | -148.67K | -113.03K | -39.17K | 0 | -37.55K | 114 | -1.82K | 24.23K | 10.74K | 9.36K | -10.11K | -13.04K | -10.65K | -30.86K | -63.65K | -50.93K |
| Interest Income | 0 | 3 | 153 | 0 | 0 | -298 | 614 | 45.66K | 62.74K | 64.39K | 67.51K | 45.09K | 29.84K | 25.79K | 16.25K | 10.18K | 8.53K |
| Interest Expense | 182.37K | 148.67K | 113.19K | 39.17K | 0 | 37.25K | 500 | 47.48K | 38.51K | 53.65K | 58.15K | 55.2K | 42.89K | 36.44K | 47.11K | 73.83K | 59.45K |
| Other Income/Expense | 44.35K | -4.57M | -135.69K | -1.83M | -742 | 44.94K | -17.16K | -10.31M | 138.28K | -93.76K | 219.38K | 51.2K | 82.21K | 86.63K | -24.37K | 142K | -21.15K |
| Pretax Income | -583.24K | -5.71M | -1.29M | -3.06M | -1.23M | -2.44M | -2.09M | -47.35M | -10.39M | -2.26M | 3.91M | 5.63M | 9.9M | 11.55M | 10.36M | 10.36M | 10M |
| Pretax Margin % | -4.7% | -184916.58% | -1888.02% | - | - | -37.79% | -12.37% | -111.15% | -22.17% | -4.55% | 17.87% | 16.7% | 31.59% | 35.52% | 32.95% | 31.77% | 34.63% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -41.28K | 44.28K | -3.88M | 149.43K | 236.53K | 722.86K | 1.36M | 1.48M | 1.63M | 1.55M | 1.41M | 1.46M |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 1.69% | -2.12% | 8.18% | -1.44% | -10.48% | 18.49% | 24.22% | 14.95% | 14.11% | 15% | 13.61% | 14.61% |
| Net Income | -680.95K | -5.71M | -1.82M | -2.4M | -15.28M | -52.37M | -19.37M | -39.14M | -10.05M | -2.4M | 3.18M | 4.26M | 8.42M | 9.92M | 8.8M | 8.95M | 8.54M |
| Net Margin % | -5.49% | -184854.47% | -2655.39% | - | - | -811.69% | -114.75% | -91.86% | -21.45% | -4.83% | 14.56% | 12.65% | 26.86% | 30.51% | 28.01% | 27.44% | 29.57% |
| Net Income Growth % | 62.54% | -138.26% | 88.1% | 95.43% | 21.12% | -33.81% | -92.64% | -1532.05% | -415.76% | -156.23% | -62.2% | -57% | -4.33% | 10.78% | 3.13% | - | - |
| Net Income (Continuing) | -583.24K | -5.71M | -1.29M | -3.06M | -1.23M | -2.4M | -2.13M | -43.48M | -10.54M | -2.49M | 3.19M | 4.26M | 8.42M | 9.92M | 8.8M | 8.95M | 8.54M |
| Discontinued Operations | 0 | 1.92K | -937.48K | 862.41K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.84M | 4.75M | 0 | -412.18K | 0 | -886.01K | -2.52M | -710.75K | -43.42K | 2.89M | 43.15K | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.97 | -10.17 | -8.68 | -39.19 | -343.00 | -367.90 | -1148.20 | -1187.40 | -895.99 | -233.06 | 305.21 | 409.42 | 808.63 | 952.06 | 835.25 | 849.24 | 0.68 |
| EPS Growth % | 88.86% | 74.04% | 97.47% | 89.35% | 70.13% | 69.02% | -28.15% | -409.47% | -393.57% | -156.93% | -62.26% | -57% | -3.19% | 12.11% | 123640.44% | - | - |
| EPS (Basic) | -0.97 | -10.17 | -8.68 | -39.19 | -343.00 | -367.90 | -1148.20 | -1187.40 | -895.99 | -233.06 | 305.21 | 409.42 | 808.63 | 952.06 | 835.25 | 849.24 | 0.68 |
| Diluted Shares Outstanding | 704.27K | 561.14K | 209.37K | 61.14K | 44.54K | 69.47K | 16.86K | 32.95K | 11.22K | 10.28K | 10.43K | 10.41K | 10.41K | 10.41K | 10.54K | 10.54K | 12.65M |
| Basic Shares Outstanding | 704.27K | 561.14K | 209.37K | 61.14K | 44.54K | 69.47K | 16.86K | 32.95K | 11.22K | 10.28K | 10.43K | 10.41K | 10.41K | 10.41K | 10.54K | 10.54K | 12.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | 11.78% | - | - | - | - | - | 97.58% |