Income Statement (TTM)
EZGO Technologies Ltd. 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 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 17 | 19 | 23 | 22 | 20 | 19 | 17 | 17 | 17 | 16 | 17 | 18 | 18 | 21 | 21 | 21 |
| Change (%) | 12.03 | 10.74 | 23.86 | -6.72 | -7.20 | -7.12 | -7.66 | -2.50 | -2.56 | -3.63 | 5.16 | 4.90 | 5.12 | 14.47 | -0.56 | -0.57 | |
| % 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 |
| Cost Of Sales | 14 | 15 | 17 | 23 | 22 | 20 | 19 | 17 | 17 | 16 | 15 | 15 | 16 | 17 | 20 | 19 | 19 |
| Change (%) | 12.54 | 11.14 | 34.42 | -5.80 | -6.16 | -7.85 | -8.52 | -2.24 | -2.29 | -9.88 | 4.11 | 3.95 | 5.43 | 16.37 | -0.77 | -0.77 | |
| % of Revenue | 89.90 | 90.31 | 90.64 | 98.37 | 99.34 | 100.46 | 99.66 | 98.74 | 99.00 | 99.28 | 92.84 | 91.92 | 91.08 | 91.34 | 92.86 | 92.67 | 92.48 |
| Gross Operating Profit | 2 | 2 | 2 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 7.50 | 6.98 | -78.39 | -62.12 | -164.02 | -168.09 | 246.86 | -22.87 | -29.66 | 858.80 | 18.73 | 15.78 | 2.05 | -5.57 | 2.07 | 2.03 | |
| % of Revenue | 10.10 | 9.69 | 9.36 | 1.63 | 0.66 | -0.46 | 0.34 | 1.26 | 1.00 | 0.72 | 7.16 | 8.08 | 8.92 | 8.66 | 7.14 | 7.33 | 7.52 |
| SG&A | 1 | 1 | 1 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 4 | 4 |
| Change (%) | -1.49 | -1.51 | 199.29 | 17.67 | 15.02 | 7.94 | -6.14 | -2.43 | -2.49 | -5.02 | -3.90 | -4.06 | -14.59 | 16.24 | -6.92 | -7.44 | |
| % of Revenue | 9.62 | 8.46 | 7.53 | 18.19 | 22.94 | 28.44 | 33.05 | 33.59 | 33.62 | 33.64 | 33.16 | 30.30 | 27.72 | 22.52 | 22.87 | 21.40 | 19.93 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Change (%) | 16.10 | 13.87 | -41.25 | 9.57 | 8.74 | 7.15 | 7.29 | -0.33 | -0.33 | ||||||||
| % of Revenue | 4.83 | 5.75 | 6.72 | 4.10 | 4.27 | 4.43 | 4.51 | 4.23 | 4.24 | 4.25 | |||||||
| OpEx | 15 | 17 | 19 | 27 | 27 | 26 | 25 | 24 | 23 | 23 | 21 | 21 | 22 | 22 | 25 | 25 | 24 |
| Change (%) | 11.18 | 10.05 | 47.06 | -2.14 | -2.18 | -4.36 | -4.56 | -1.64 | -1.67 | -10.22 | 2.24 | 2.19 | 0.99 | 16.00 | -1.93 | -1.96 | |
| % of Revenue | 99.53 | 98.77 | 98.17 | 116.55 | 122.28 | 128.90 | 132.71 | 137.16 | 138.37 | 139.65 | 130.10 | 126.49 | 123.22 | 118.37 | 119.95 | 118.31 | 116.65 |
| Operating Income | 0 | 0 | 0 | -4 | -5 | -6 | -6 | -6 | -7 | -7 | -5 | -4 | -4 | -3 | -4 | -4 | -3 |
| Change (%) | 190.80 | 65.61 | -1,218.76 | 25.54 | 20.35 | 5.16 | 4.90 | 0.67 | 0.67 | -26.84 | -7.44 | -8.04 | -16.83 | 24.32 | -8.74 | -9.58 | |
| % of Revenue | 0.47 | 1.23 | 1.83 | -16.55 | -22.28 | -28.90 | -32.71 | -37.16 | -38.37 | -39.65 | -30.10 | -26.49 | -23.22 | -18.37 | -19.95 | -18.31 | -16.65 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 14.79 | 12.88 | 216.77 | -10.63 | -11.90 | 45.93 | 51.02 | 139.40 | 84.13 | -84.48 | 2.62 | 2.56 | 31.40 | -6.30 | 22.94 | 18.66 | |
| % of Revenue | -0.10 | -0.10 | -0.10 | -0.26 | -0.25 | -0.24 | -0.37 | -0.61 | -1.49 | -2.81 | -0.45 | -0.44 | -0.43 | -0.54 | -0.44 | -0.55 | -0.65 |
| Net Income | 0 | 0 | 0 | -3 | -4 | -5 | -6 | -6 | -8 | -9 | -7 | -6 | -6 | -7 | -7 | -6 | -4 |
| Change (%) | 43.45 | 30.29 | -1,182.94 | 33.33 | 25.00 | 15.10 | 13.12 | 18.95 | 15.93 | -23.90 | -5.47 | -5.78 | 10.29 | 9.33 | -20.02 | -25.03 | |
| % of Revenue | 0.97 | 1.24 | 1.45 | -12.72 | -18.18 | -24.49 | -30.34 | -37.17 | -45.35 | -53.95 | -42.61 | -38.30 | -34.40 | -36.09 | -34.47 | -27.73 | -20.90 |
Source: Capital IQ
