Income Statement (TTM)
Ebang International Holdings 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 19 | 23 | 26 | 39 | 51 | 55 | 58 | 45 | 32 | 22 | 11 | 8 | 5 | 4 | 4 | 4 | 6 | 7 | 7 |
| Change (%) | -73.44 | 19.08 | 16.03 | 47.97 | 32.42 | 6.57 | 6.17 | -22.23 | -28.59 | -32.44 | -48.01 | -25.50 | -42.61 | -13.01 | -14.96 | 11.96 | 45.94 | 12.51 | 11.12 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 59 | 22 | 22 | 23 | 22 | 22 | 21 | 20 | 19 | 17 | 13 | 9 | 15 | 22 | 21 | 20 | 13 | 5 | 6 | 7 |
| Change (%) | -62.83 | 1.48 | 1.46 | -0.72 | -0.73 | -4.14 | -4.32 | -8.51 | -9.30 | -22.83 | -29.58 | 67.25 | 40.21 | -2.46 | -2.52 | -38.59 | -62.83 | 23.49 | 19.02 | |
| % of Revenue | 82.35 | 115.26 | 98.22 | 85.89 | 57.63 | 43.20 | 38.86 | 35.02 | 41.20 | 52.33 | 59.77 | 80.96 | 181.76 | 444.04 | 497.89 | 570.69 | 313.04 | 79.73 | 87.51 | 93.74 |
| Gross Operating Profit | 13 | -3 | 0 | 4 | 16 | 29 | 34 | 38 | 27 | 15 | 9 | 2 | -7 | -17 | -17 | -17 | -9 | 1 | 1 | 0 |
| Change (%) | -122.96 | -113.90 | 819.37 | 344.33 | 77.49 | 14.72 | 12.83 | -29.63 | -42.10 | -42.99 | -75.40 | -419.99 | 141.50 | 0.60 | 0.60 | -49.33 | -113.89 | -30.70 | -44.29 | |
| % of Revenue | 17.65 | -15.26 | 1.78 | 14.11 | 42.37 | 56.80 | 61.14 | 64.98 | 58.80 | 47.67 | 40.23 | 19.04 | -81.76 | -344.04 | -397.89 | -470.69 | -213.04 | 20.27 | 12.49 | 6.26 |
| SG&A | 21 | 24 | 25 | 27 | 27 | 27 | 34 | 41 | 42 | 43 | 58 | 52 | 31 | 31 | 30 | 30 | 31 | 32 | 30 | 29 |
| Change (%) | 13.34 | 6.05 | 5.70 | 1.08 | 1.06 | 25.75 | 20.48 | 1.79 | 1.76 | 35.77 | -9.45 | -40.28 | -1.25 | -1.84 | -1.87 | 2.96 | 2.88 | -3.63 | -3.77 | |
| % of Revenue | 29.28 | 124.96 | 111.28 | 101.38 | 69.25 | 52.85 | 62.36 | 70.77 | 92.63 | 131.99 | 265.24 | 461.98 | 370.32 | 637.16 | 718.99 | 829.61 | 762.93 | 537.81 | 460.67 | 398.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 80 | 46 | 47 | 49 | 49 | 49 | 56 | 62 | 61 | 60 | 71 | 62 | 47 | 52 | 51 | 50 | 43 | 36 | 36 | 36 |
| Change (%) | -42.85 | 3.86 | 3.71 | 0.25 | 0.25 | 12.30 | 10.96 | -1.62 | -1.65 | 19.14 | -13.15 | -24.25 | 12.40 | -2.10 | -2.14 | -13.97 | -16.24 | -0.13 | -0.13 | |
| % of Revenue | 111.63 | 240.21 | 209.50 | 187.27 | 126.88 | 96.05 | 101.22 | 105.79 | 133.82 | 184.31 | 325.01 | 542.94 | 552.08 | 1,081.20 | 1,216.88 | 1,400.31 | 1,075.97 | 617.53 | 548.18 | 492.70 |
| Operating Income | -8 | -27 | -25 | -23 | -10 | 2 | -1 | -3 | -15 | -27 | -49 | -50 | -38 | -48 | -47 | -47 | -39 | -30 | -30 | -29 |
| Change (%) | 220.21 | -7.00 | -7.53 | -54.43 | -119.44 | -132.93 | 403.63 | 354.66 | 78.01 | 80.31 | 2.34 | -23.96 | 24.57 | -0.98 | -0.99 | -15.96 | -22.61 | -2.57 | -2.64 | |
| % of Revenue | -11.63 | -140.21 | -109.50 | -87.27 | -26.88 | 3.95 | -1.22 | -5.79 | -33.82 | -84.31 | -225.01 | -442.94 | -452.08 | -981.20 | -1,116.88 | -1,300.31 | -975.97 | -517.53 | -448.18 | -392.70 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | -39.92 | -39.48 | -65.24 | -48.57 | -94.44 | -49.85 | -99.36 | -50.00 | ||||||||||||
| % of Revenue | -1.69 | -3.83 | -1.95 | -0.58 | -0.20 | -0.01 | -0.00 | -0.00 | -0.00 | |||||||||||
| Net Income | -6 | -31 | -29 | -28 | -12 | 4 | 1 | -2 | -23 | -44 | -43 | -42 | -39 | -37 | -36 | -35 | -28 | -20 | -19 | -19 |
| Change (%) | 390.46 | -4.29 | -4.48 | -57.90 | -137.53 | -73.28 | -274.32 | 1,013.45 | 91.02 | -2.57 | -2.64 | -5.84 | -6.20 | -2.16 | -2.21 | -21.22 | -26.94 | -4.23 | -4.42 | |
| % of Revenue | -8.74 | -161.41 | -129.73 | -106.80 | -30.39 | 8.61 | 2.16 | -3.54 | -50.75 | -135.76 | -195.77 | -366.64 | -463.41 | -757.38 | -851.86 | -979.57 | -689.26 | -345.06 | -293.72 | -252.65 |
Source: Capital IQ
