Planet Image International Limited Class A Ordinary Shares (YIBO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 80.74M | 74.51M | 72.56M | 77.26M | 76.02M | 74.2M | 70.54M | 69.82M | 71.68M | 73.86M | 57.72M | 57.72M | 53.16M | 53.16M | 37.69M |
| Revenue Growth % | 11.27% | -3.57% | -4.54% | 4.12% | 7.76% | - | 1.03% | -5.47% | - | 27.96% | 8.57% | 8.57% | 41.04% | - | - |
| Cost of Goods Sold | 59.06M | 50.51M | 48.5M | 49.04M | 48.33M | 42.92M | 43.73M | 48.97M | 43.75M | 48.18M | 34.19M | 34.19M | 40.39M | 40.39M | 28.33M |
| COGS % of Revenue | 73.15% | 67.78% | 66.83% | 63.48% | 63.58% | 57.84% | 62% | 70.14% | 61.03% | 65.23% | 59.23% | 59.23% | 75.98% | 75.98% | 75.15% |
| Gross Profit | 21.68M | 24M | 24.07M | 28.22M | 27.69M | 31.28M | 26.81M | 20.85M | 27.93M | 25.68M | 23.53M | 23.53M | 12.77M | 12.77M | 9.37M |
| Gross Margin % | 26.85% | 32.22% | 33.17% | 36.52% | 36.42% | 42.16% | 38% | 29.86% | 38.97% | 34.77% | 40.77% | 40.77% | 24.02% | 24.02% | 24.85% |
| Gross Profit Growth % | -9.91% | -14.94% | -13.08% | -9.79% | 3.29% | - | 28.57% | -18.81% | - | 9.13% | 84.26% | 84.26% | 36.33% | - | - |
| Operating Expenses | 21.99M | 34.54M | 22.99M | 22.4M | 24.8M | 21.45M | 22.39M | 24.32M | 21.33M | 24.11M | 17.37M | 17.37M | 7.73M | 7.73M | 6.05M |
| OpEx % of Revenue | 27.23% | 46.36% | 31.69% | 28.99% | 32.62% | 28.9% | 31.74% | 34.84% | 29.76% | 32.64% | 30.1% | 30.1% | 14.54% | 14.54% | 16.05% |
| Selling, General & Admin | 19.93M | 27.28M | 19.74M | 19.43M | 21.73M | 17.88M | 19.06M | 21.57M | 18.67M | 21.05M | 16.81M | 16.81M | 5.97M | 5.97M | 4.83M |
| SG&A % of Revenue | 24.68% | 36.61% | 27.2% | 25.15% | 28.58% | 24.1% | 27.03% | 30.89% | 26.04% | 28.5% | 29.13% | 29.13% | 11.23% | 11.23% | 12.83% |
| Research & Development | 2.55M | 7.27M | 3.25M | 2.97M | 3.07M | 3.56M | 3.33M | 2.75M | 2.67M | 3.05M | 1.73M | 1.73M | 1.54M | 1.54M | 998K |
| R&D % of Revenue | 3.16% | 9.75% | 4.49% | 3.84% | 4.04% | 4.8% | 4.72% | 3.94% | 3.72% | 4.13% | 3% | 3% | 2.89% | 2.89% | 2.65% |
| Other Operating Expenses | -496K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -225K | -225K | 219K |
| Operating Income | -305K | -10.54M | 1.07M | 5.82M | 2.89M | 9.83M | 4.42M | -3.47M | 6.6M | 1.57M | 4.99M | 4.99M | 5.04M | 5.04M | 3.32M |
| Operating Margin % | -0.38% | -14.15% | 1.48% | 7.54% | 3.81% | 13.25% | 6.26% | -4.98% | 9.21% | 2.13% | 8.65% | 8.65% | 9.48% | 9.48% | 8.8% |
| Operating Income Growth % | -128.4% | -281.05% | -62.88% | -40.8% | -34.49% | - | 227.12% | -320.85% | - | -68.48% | -0.96% | -0.96% | 51.96% | - | - |
| EBITDA | 2.46M | -9.84M | 1.52M | 6.46M | 3.5M | 11.14M | 5.6M | -2.42M | 8.07M | 2.77M | 5.48M | 5.48M | 6.38M | 6.38M | 4.59M |
| EBITDA Margin % | 3.04% | -13.2% | 2.1% | 8.37% | 4.6% | 15.01% | 7.94% | -3.46% | 11.25% | 3.76% | 9.49% | 9.49% | 12% | 12% | 12.17% |
| EBITDA Growth % | 61.21% | -252.17% | -56.46% | -41.97% | -37.52% | - | 331.88% | -187.06% | - | -49.35% | -14.17% | -14.17% | 39.13% | - | - |
| D&A (Non-Cash Add-back) | 2.76M | 704K | 449.5K | 642.5K | 606K | 1.31M | 1.18M | 1.06M | 1.47M | 1.2M | 486K | 486K | 1.34M | 1.34M | 1.27M |
| EBIT | 1.74M | -7.82M | 2.43M | 5.32M | 4.53M | 4.87M | 4.37M | -1.51M | 7.62M | 2.56M | 4.99M | 4.99M | 5.58M | 5.58M | 4.35M |
| Net Interest Income | 291K | -12K | 42K | -217K | 245K | 392.5K | 119K | 455.5K | 136K | -133K | -1.16M | -1.16M | -896.5K | -896.5K | -1.17M |
| Interest Income | 279K | 0 | 42K | 0 | 245K | 392.5K | 119K | 455.5K | 136K | 0 | 0 | 0 | 402.5K | 402.5K | 354K |
| Interest Expense | -12K | 12K | 0 | 217K | 0 | 0 | 0 | 0 | 0 | 133K | 1.16M | 1.16M | 1.3M | 1.3M | 1.52M |
| Other Income/Expense | 2.06M | 2.71M | 1.35M | -723K | 1.63M | -5.75M | -284K | 1.05M | 748K | 851K | 8K | 8K | -776.5K | -776.5K | -486K |
| Pretax Income | 1.75M | -7.83M | 2.43M | 5.1M | 4.53M | 4.09M | 4.13M | -2.42M | 7.35M | 2.42M | 5M | 5M | 4.26M | 4.26M | 2.83M |
| Pretax Margin % | 2.17% | -10.51% | 3.35% | 6.6% | 5.96% | 5.51% | 5.86% | -3.47% | 10.25% | 3.28% | 8.66% | 8.66% | 8.02% | 8.02% | 7.51% |
| Income Tax | 1.97M | 207K | -388K | 802K | 747K | 93K | 175K | -785K | 792K | 82K | 342K | 342K | 466K | 466K | 417.5K |
| Effective Tax Rate % | 112.15% | -2.64% | -15.97% | 15.73% | 16.5% | 2.28% | 4.24% | 32.42% | 10.78% | 3.38% | 6.84% | 6.84% | 10.93% | 10.93% | 14.75% |
| Net Income | -213K | -8.04M | 2.82M | 4.3M | 3.78M | 3.99M | 3.96M | -1.64M | 6.56M | 2.34M | 4.66M | 4.66M | 3.8M | 3.8M | 2.41M |
| Net Margin % | -0.26% | -10.79% | 3.88% | 5.56% | 4.97% | 5.38% | 5.61% | -2.34% | 9.15% | 3.17% | 8.07% | 8.07% | 7.14% | 7.14% | 6.4% |
| Net Income Growth % | -107.56% | -287.08% | -25.48% | 7.59% | -4.47% | - | 341.87% | -169.85% | - | -49.7% | 22.65% | 22.65% | 57.37% | - | - |
| Net Income (Continuing) | -213K | -8.04M | 2.82M | 4.3M | 3.78M | 3.99M | 3.96M | -1.64M | 6.56M | 2.34M | 4.66M | 4.66M | 3.8M | 3.8M | 2.41M |
| Discontinued Operations | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| EPS (Diluted) | -0.00 | -0.15 | 0.05 | 0.08 | 0.09 | 0.07 | 0.07 | -0.03 | 0.12 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 | 0.04 |
| EPS Growth % | -106.88% | -282.48% | -41.76% | 10.93% | 22.34% | - | 341.45% | -169.89% | - | -45.63% | 23.08% | 23.08% | 52.94% | - | - |
| EPS (Basic) | -0.00 | -0.15 | 0.05 | 0.08 | 0.09 | 0.07 | 0.07 | -0.03 | 0.12 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 | 0.04 |
| Diluted Shares Outstanding | 54.68M | 54.68M | 53.88M | 52.26M | 42.11M | 53.88M | 53.88M | 53.88M | 53.88M | 53.88M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M |
| Basic Shares Outstanding | 54.68M | 54.68M | 53.88M | 52.26M | 42.11M | 53.88M | 53.88M | 53.88M | 53.88M | 53.88M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |