Pheton Holdings Ltd Class A Ordinary Shares (PTHL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 237.71K | 210.49K | 361.8K | 133.39K | 292.52K | 387.26K | 351.39K |
| Revenue Growth % | -34.3% | 57.79% | 23.69% | -65.55% | -16.75% | - | - |
| Cost of Goods Sold | 38.16K | 28.88K | 90.05K | 33.86K | 69.23K | 52.4K | 56.02K |
| COGS % of Revenue | 16.05% | 13.72% | 24.89% | 25.38% | 23.67% | 13.53% | 15.94% |
| Gross Profit | 199.54K | 181.61K | 271.76K | 99.54K | 223.28K | 334.87K | 295.37K |
| Gross Margin % | 83.95% | 86.28% | 75.11% | 74.62% | 76.33% | 86.47% | 84.06% |
| Gross Profit Growth % | -26.57% | 82.46% | 21.71% | -70.28% | -24.41% | - | - |
| Operating Expenses | 655.53K | 495.89K | 484.08K | 146.71K | 257.4K | 273.23K | 226.33K |
| OpEx % of Revenue | 275.77% | 235.59% | 133.8% | 109.99% | 88% | 70.55% | 64.41% |
| Selling, General & Admin | 608.15K | 449.95K | 437.68K | 127.68K | 209.75K | 247.16K | 185.72K |
| SG&A % of Revenue | 255.84% | 213.77% | 120.97% | 95.71% | 71.71% | 63.82% | 52.85% |
| Research & Development | 47.39K | 45.94K | 46.4K | 19.04K | 47.65K | 26.07K | 40.61K |
| R&D % of Revenue | 19.93% | 21.82% | 12.82% | 14.27% | 16.29% | 6.73% | 11.56% |
| Other Operating Expenses | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Operating Income | -455.99K | -314.28K | -212.32K | -47.18K | -34.12K | 61.64K | 69.04K |
| Operating Margin % | -191.83% | -149.31% | -58.68% | -35.37% | -11.66% | 15.92% | 19.65% |
| Operating Income Growth % | -114.76% | -566.14% | -522.3% | -176.54% | -149.42% | - | - |
| EBITDA | -449.63K | -311.61K | -209.16K | -46.09K | -10.7K | 92.31K | 102.02K |
| EBITDA Margin % | -189.15% | -148.04% | -57.81% | -34.55% | -3.66% | 23.84% | 29.03% |
| EBITDA Growth % | -114.97% | -576.05% | -1854.22% | -149.93% | -110.49% | - | - |
| D&A (Non-Cash Add-back) | 6.36K | 2.67K | 3.16K | 1.09K | 23.42K | 30.67K | 32.98K |
| EBIT | -455.99K | -314.28K | -212.32K | -47.18K | -2.61K | 73.63K | 103.77K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 120.86K | 10.65K | 71.18K | 2.56K | 31.51K | 11.99K | 32.72K |
| Pretax Income | -335.13K | -303.63K | -141.15K | -44.62K | -2.6K | 73.63K | 101.77K |
| Pretax Margin % | -140.98% | -144.25% | -39.01% | -33.45% | -0.89% | 19.01% | 28.96% |
| Income Tax | 40.33K | -18.5K | 16.47K | -2.82K | -14.99K | 2.04K | 5.53K |
| Effective Tax Rate % | -12.03% | 6.09% | -11.67% | 6.32% | 575.62% | 2.77% | 5.44% |
| Net Income | -375.46K | -285.13K | -157.62K | -41.8K | 12.39K | 71.59K | 96.23K |
| Net Margin % | -157.95% | -135.46% | -43.56% | -31.34% | 4.24% | 18.49% | 27.39% |
| Net Income Growth % | -138.21% | -582.13% | -1372.14% | -158.39% | -87.12% | - | - |
| Net Income (Continuing) | -375.46K | -285.13K | -157.62K | -41.8K | 12.39K | 71.59K | 96.23K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 |
| EPS Growth % | -141.28% | - | - | - | -100% | - | - |
| EPS (Basic) | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 |
| Diluted Shares Outstanding | 14.25M | 14.5M | 14.5M | 14.5M | 14.5M | 14.5M | 6.83M |
| Basic Shares Outstanding | 14.25M | 14.5M | 14.5M | 14.5M | 14.5M | 14.5M | 6.83M |
| Dividend Payout Ratio | - | - | - | - | 3215.85% | - | - |