374Water, Inc. (SCWO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 551.15K | -1.68M | 760.42K | 594.97K | 543.1K | 11.86K | 81.49K | 36.82K | 315.28K | -119.66K | 12.29K | 49.86K |
| Revenue Growth % | 1.48% | -14299.11% | 833.14% | 1515.84% | 72.26% | 109.91% | 563.06% | -26.16% | -60.66% | -115.17% | -98.67% | -95.16% |
| Cost of Goods Sold | 2.93M | 742.49K | 547.78K | 871.33K | 404.82K | 654.91K | 42.4K | 43.54K | 617.3K | 908.13K | 178.68K | 45.26K |
| COGS % of Revenue | 532.19% | -44.11% | 72.04% | 146.45% | 74.54% | 5523.84% | 52.04% | 118.26% | 195.79% | -758.93% | 1453.86% | 90.76% |
| Gross Profit | -2.38M | -2.43M | 212.63K | -276.37K | 138.28K | -643.05K | 39.09K | -6.72K | -302.02K | -1.03M | -166.39K | 4.61K |
| Gross Margin % | -432.19% | 144.11% | 27.96% | -46.45% | 25.46% | -5423.84% | 47.96% | -18.26% | -95.79% | 858.93% | -1353.86% | 9.24% |
| Gross Profit Growth % | -1822.56% | -277.25% | 444.01% | -4011.37% | 145.79% | 37.43% | 123.49% | -245.94% | -471.43% | -1509.8% | -250.81% | -96.4% |
| Operating Expenses | 2.22M | 5.94M | 4.57M | 4.36M | 3.92M | 4.2M | 2.78M | 3.01M | 1.9M | 2.29M | 1.72M | 1.77M |
| OpEx % of Revenue | 402.12% | -352.66% | 601.43% | 733.08% | 722.48% | 35409.62% | 3412.47% | 8181.14% | 602.38% | -1909.62% | 13962.52% | 3557.15% |
| Selling, General & Admin | 1.96M | 5.23M | 1.72M | 1.83M | 1.71M | 3.58M | 2.36M | 2.45M | 1.36M | 1.73M | 1.4M | 1.5M |
| SG&A % of Revenue | 355.15% | -310.86% | 226.17% | 308.26% | 315.66% | 30204.01% | 2891.45% | 6642.43% | 432.65% | -1449.4% | 11378.53% | 3011.73% |
| Research & Development | 449.83K | 703.82K | 755.94K | 531.17K | 533.59K | 617.18K | 424.58K | 566.57K | 535.15K | 550.69K | 317.57K | 271.96K |
| R&D % of Revenue | 81.62% | -41.81% | 99.41% | 89.28% | 98.25% | 5205.61% | 521.02% | 1538.71% | 169.74% | -460.21% | 2584% | 545.42% |
| Other Operating Expenses | -190.97K | 0 | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -4.6M | -8.36M | -4.36M | -4.64M | -3.79M | -4.84M | -2.74M | -3.02M | -2.2M | -3.31M | -1.88M | -1.77M |
| Operating Margin % | -834.3% | 496.77% | -573.47% | -779.53% | -697.02% | -40833.47% | -3364.51% | -8199.4% | -698.18% | 2768.54% | -15316.39% | -3547.92% |
| Operating Income Growth % | -21.47% | -72.74% | -59.05% | -53.62% | -71.97% | -46.14% | -45.65% | -70.66% | -31.13% | -88.81% | -106.18% | -45.62% |
| EBITDA | -4.39M | -8.16M | -4.33M | -4.45M | -3.62M | -4.69M | -2.71M | -2.99M | -2.18M | -3.29M | -1.86M | -1.75M |
| EBITDA Margin % | -796.32% | 484.51% | -569.23% | -748.37% | -666.82% | -39593.6% | -3330.04% | -8127.72% | -690.39% | 2749.96% | -15159.34% | -3517.48% |
| EBITDA Growth % | -21.19% | -73.76% | -59.51% | -48.78% | -66.38% | -42.66% | -45.65% | -70.63% | -31.96% | -89.44% | -107.91% | -46.38% |
| D&A (Non-Cash Add-back) | 209.31K | 206.4K | 32.25K | 185.37K | 164K | 147K | 28.09K | 26.39K | 24.56K | 22.23K | 19.3K | 15.18K |
| EBIT | -4.6M | -8.15M | -4.35M | -4.58M | -3.7M | -4.84M | -2.74M | -3.02M | -2.2M | -3.31M | -1.88M | -1.77M |
| Net Interest Income | -1.47K | 47.02K | 11.09K | 46.35K | 89.71K | 65.68K | 36.63K | 74.19K | 104.62K | 185.01K | 148.83K | 74.97K |
| Interest Income | 11.59K | 47.02K | 11.09K | 46.35K | 89.71K | 65.68K | 36.63K | 74.19K | 104.62K | 185.01K | 148.83K | 74.97K |
| Interest Expense | 13.06K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 26.67K | 15.69K | 11.72K | 57.5K | 87.1K | 65.7K | 39.92K | 86.78K | 176.74K | 231.64K | 150.95K | 118.52K |
| Pretax Income | -4.57M | -8.35M | -4.35M | -4.58M | -3.7M | -4.78M | -2.7M | -2.93M | -2.02M | -3.08M | -1.73M | -1.65M |
| Pretax Margin % | -829.46% | 495.84% | -571.93% | -769.87% | -680.98% | -40279.28% | -3315.52% | -7963.72% | -642.12% | 2574.96% | -14088.13% | -3310.22% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -4.57M | -8.35M | -4.35M | -4.58M | -3.7M | -4.78M | -2.7M | -2.93M | -2.02M | -3.08M | -1.73M | -1.65M |
| Net Margin % | -829.46% | 495.84% | -571.93% | -769.87% | -680.98% | -40279.28% | -3315.52% | -7963.72% | -642.12% | 2574.96% | -14088.13% | -3310.22% |
| Net Income Growth % | -23.61% | -74.79% | -60.97% | -56.21% | -82.69% | -54.99% | -56.05% | -77.65% | -23.42% | -82.32% | -89.68% | -35.93% |
| Net Income (Continuing) | -4.57M | -8.35M | -4.35M | -4.58M | -3.7M | -4.78M | -2.7M | -2.93M | -2.02M | -3.08M | -1.73M | -1.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.26 | -0.55 | -0.30 | -0.32 | -0.26 | -0.35 | -0.20 | -0.22 | -0.15 | -0.23 | -0.13 | -0.13 |
| EPS Growth % | 0% | -57.14% | -50% | -45.45% | -69.93% | -50.86% | -52.67% | -71.88% | -21.43% | -81.25% | -81.94% | -33.33% |
| EPS (Basic) | -0.26 | -0.55 | -0.30 | -0.32 | -0.26 | -0.35 | -0.20 | -0.22 | -0.15 | -0.23 | -0.13 | -0.13 |
| Diluted Shares Outstanding | 17.45M | 15.23M | 14.51M | 14.51M | 14.46M | 13.64M | 13.28M | 13.28M | 13.27M | 13.27M | 13.21M | 12.94M |
| Basic Shares Outstanding | 17.45M | 15.23M | 14.51M | 14.51M | 14.46M | 13.64M | 13.28M | 13.28M | 13.27M | 13.27M | 13.21M | 12.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |