Income Statement (TTM)
Exro Technologies Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
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2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 2 | 2 | 2 | 2 | -0 | 5 | 16 | 23 | 27 | 25 |
| Change (%) | 136.27 | 53.28 | 478.79 | 10.09 | -19.40 | -6.77 | -113.11 | -2,108.06 | 230.68 | 46.66 | 18.87 | -7.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 2 | 2 | 2 | 2 | -0 | 8 | 21 | 32 | 38 | 44 |
| Change (%) | 207.95 | 83.87 | 636.14 | 11.15 | -16.68 | -6.69 | -107.12 | -6,619.56 | 173.65 | 52.00 | 20.70 | 14.69 | |
| % of Revenue | 43.74 | 57.00 | 68.38 | 86.97 | 87.81 | 90.78 | 90.85 | 49.36 | 160.25 | 132.61 | 137.45 | 139.57 | 173.58 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -3 | -5 | -9 | -11 | -19 |
| Change (%) | 80.56 | 12.73 | 138.50 | 3.04 | -39.05 | -7.54 | -172.56 | 2,288.88 | 79.00 | 68.41 | 25.59 | 71.50 | |
| % of Revenue | 56.26 | 43.00 | 31.62 | 13.03 | 12.19 | 9.22 | 9.15 | 50.64 | -60.25 | -32.61 | -37.45 | -39.57 | -73.58 |
| SG&A | 25 | 26 | 28 | 28 | 26 | 28 | 28 | 31 | 35 | 39 | 45 | 48 | 42 |
| Change (%) | 6.47 | 5.59 | -0.87 | -4.72 | 6.34 | 2.19 | 7.61 | 14.58 | 12.06 | 14.70 | 5.33 | -11.33 | |
| % of Revenue | 23,678.03 | 10,670.32 | 7,350.11 | 1,258.84 | 1,089.51 | 1,437.55 | 1,575.65 | -12,937.29 | 738.22 | 250.16 | 195.65 | 173.37 | 166.70 |
| R&D | 8 | 9 | 8 | 9 | 8 | 9 | 11 | 13 | 13 | 11 | 9 | 7 | 5 |
| Change (%) | 8.53 | -2.15 | 3.30 | -4.26 | 11.30 | 13.53 | 23.81 | -1.51 | -14.14 | -19.65 | -21.90 | -23.13 | |
| % of Revenue | 7,663.56 | 3,520.32 | 2,247.26 | 401.08 | 348.80 | 481.66 | 586.51 | -5,540.43 | 271.74 | 70.55 | 38.65 | 25.40 | 21.17 |
| OpEx | 34 | 37 | 38 | 40 | 39 | 41 | 43 | 47 | 69 | 95 | 116 | 129 | 124 |
| Change (%) | 8.31 | 4.91 | 5.38 | -2.97 | 5.74 | 4.47 | 7.55 | 47.80 | 37.82 | 22.12 | 11.68 | -4.16 | |
| % of Revenue | 32,378.30 | 14,843.01 | 10,159.36 | 1,849.63 | 1,630.23 | 2,138.90 | 2,396.71 | -19,668.14 | 1,447.63 | 603.36 | 502.42 | 472.03 | 490.56 |
| Operating Income | -34 | -36 | -38 | -38 | -37 | -40 | -42 | -47 | -64 | -79 | -93 | -102 | -99 |
| Change (%) | 7.92 | 4.59 | 0.67 | -3.72 | 7.39 | 5.02 | 12.81 | 36.89 | 23.51 | 17.25 | 9.89 | -3.19 | |
| % of Revenue | -32,278.30 | -14,743.01 | -10,059.36 | -1,749.63 | -1,530.23 | -2,038.90 | -2,296.71 | 19,768.14 | -1,347.63 | -503.36 | -402.42 | -372.03 | -390.56 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -5 | -8 | -12 | -14 |
| Change (%) | 149.46 | -3.86 | -0.76 | 42.93 | 14.95 | 29.41 | 25.34 | 4.42 | 117.61 | 61.97 | 36.40 | 19.46 | |
| % of Revenue | -347.58 | -366.98 | -230.19 | -39.47 | -51.24 | -73.08 | -101.44 | 970.04 | -50.44 | -33.20 | -36.66 | -42.07 | -54.50 |
| Net Income | -28 | -33 | -34 | -40 | -38 | -42 | -45 | -55 | -68 | -283 | -289 | -300 | -353 |
| Change (%) | 18.39 | 1.55 | 18.83 | -4.88 | 10.77 | 6.07 | 23.68 | 22.07 | 318.71 | 2.17 | 3.69 | 17.93 | |
| % of Revenue | -26,873.40 | -13,465.02 | -8,920.32 | -1,831.43 | -1,582.43 | -2,174.93 | -2,474.41 | 23,350.54 | -1,419.49 | -1,797.39 | -1,252.20 | -1,092.38 | -1,396.88 |
Source: Capital IQ
