PicoCELA Inc. (PCLA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 299.54M | 126.29M | 126.29M | 252.96M | 252.96M | 139.24M | 139.24M |
| Revenue Growth % | 18.42% | -9.3% | -9.3% | - | - | - | - |
| Cost of Goods Sold | 149.8M | 54M | 54M | 115.76M | 115.76M | 64.84M | 64.84M |
| COGS % of Revenue | 50.01% | 42.76% | 42.76% | 45.76% | 45.76% | 46.57% | 46.57% |
| Gross Profit | 149.75M | 72.29M | 72.29M | 137.2M | 137.2M | 74.4M | 74.4M |
| Gross Margin % | 49.99% | 57.24% | 57.24% | 54.24% | 54.24% | 53.43% | 53.43% |
| Gross Profit Growth % | 9.14% | -2.83% | -2.83% | - | - | - | - |
| Operating Expenses | 469.06M | 217.31M | 217.31M | 202.79M | 202.79M | 232.4M | 232.4M |
| OpEx % of Revenue | 156.59% | 172.08% | 172.08% | 80.17% | 80.17% | 166.91% | 166.91% |
| Selling, General & Admin | 457.68M | 217.31M | 217.31M | 202.79M | 202.79M | 232.4M | 232.4M |
| SG&A % of Revenue | 152.79% | 172.08% | 172.08% | 80.17% | 80.17% | 166.91% | 166.91% |
| Research & Development | 11.38M | 7.55M | 7.55M | 4.9M | 4.9M | 19.6M | 19.6M |
| R&D % of Revenue | 3.8% | 5.98% | 5.98% | 1.94% | 1.94% | 14.08% | 14.08% |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Operating Income | -319.32M | -145.02M | -145.02M | -65.59M | -65.59M | -158M | -158M |
| Operating Margin % | -106.6% | -114.83% | -114.83% | -25.93% | -25.93% | -113.48% | -113.48% |
| Operating Income Growth % | -386.85% | 8.21% | 8.21% | - | - | - | - |
| EBITDA | -304.32M | -139.07M | -139.07M | -59.9M | -59.9M | -153.36M | -153.36M |
| EBITDA Margin % | -101.59% | -110.12% | -110.12% | -23.68% | -23.68% | -110.14% | -110.14% |
| EBITDA Growth % | -408.06% | 9.32% | 9.32% | - | - | - | - |
| D&A (Non-Cash Add-back) | 15M | 5.95M | 5.95M | 5.69M | 5.69M | 4.64M | 4.64M |
| EBIT | -319.32M | -145.02M | -145.02M | -65.59M | -65.59M | -158M | -158M |
| Net Interest Income | -1.93M | -7.77M | -7.77M | -15.36M | -15.36M | -149.5K | -149.5K |
| Interest Income | 1.67M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - |
| Pretax Income | -317.98M | -158.11M | -158.11M | -81.05M | -81.05M | -158.91M | -158.91M |
| Pretax Margin % | -106.15% | -125.2% | -125.2% | -32.04% | -32.04% | -114.13% | -114.13% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -317.98M | -158.11M | -158.11M | -81.05M | -81.05M | -158.91M | -158.91M |
| Net Margin % | -106.15% | -125.2% | -125.2% | -32.04% | -32.04% | -114.13% | -114.13% |
| Net Income Growth % | -292.31% | 0.5% | 0.5% | - | - | - | - |
| Net Income (Continuing) | -317.98M | -158.11M | -158.11M | -81.05M | -81.05M | -158.91M | -158.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -9.18 | -200.70 | -200.70 | -168.30 | -168.30 | -670.20 | -670.20 |
| EPS Growth % | 94.55% | 70.05% | 70.05% | - | - | - | - |
| EPS (Basic) | -9.18 | -200.70 | -200.70 | -168.00 | -168.00 | -670.20 | -670.20 |
| Diluted Shares Outstanding | 34.62M | 788.18K | 788.18K | 482.07K | 482.07K | 237.14K | 237.14K |
| Basic Shares Outstanding | 34.62M | 788.18K | 788.18K | 481.86K | 481.86K | 237.14K | 237.14K |
| Dividend Payout Ratio | - | - | - | - | - | - | - |