Income Statement (TTM)
Powerbridge Technologies Co., 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 27 | 26 | 26 | 29 | 32 | 29 | 25 | 18 | 10 | 10 | 10 | 13 | 17 | 16 | 15 | 13 | 12 |
| Change (%) | 10.16 | -1.52 | -1.55 | 12.07 | 10.77 | -10.32 | -11.50 | -29.42 | -41.69 | -2.07 | -2.11 | 33.71 | 25.21 | -4.73 | -4.96 | -11.89 | -13.49 | |
| % 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 |
| Cost Of Sales | 16 | 17 | 18 | 18 | 20 | 21 | 19 | 18 | 12 | 7 | 6 | 6 | 10 | 13 | 12 | 11 | 9 | 7 |
| Change (%) | 8.72 | 1.56 | 1.53 | 10.02 | 9.11 | -8.78 | -9.63 | -30.95 | -44.81 | -6.00 | -6.39 | 63.42 | 38.81 | -7.34 | -7.92 | -19.44 | -24.14 | |
| % of Revenue | 65.63 | 64.77 | 66.80 | 68.89 | 67.63 | 66.61 | 67.75 | 69.18 | 67.69 | 64.06 | 61.49 | 58.80 | 71.87 | 79.67 | 77.49 | 75.08 | 68.65 | 60.20 |
| Gross Operating Profit | 8 | 9 | 9 | 8 | 9 | 11 | 9 | 8 | 6 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 |
| Change (%) | 12.91 | -7.18 | -7.74 | 16.61 | 14.25 | -13.37 | -15.43 | -26.00 | -35.14 | 4.95 | 4.72 | -8.70 | -9.53 | 5.49 | 5.21 | 10.87 | 9.80 | |
| % of Revenue | 34.37 | 35.23 | 33.20 | 31.11 | 32.37 | 33.39 | 32.25 | 30.82 | 32.31 | 35.94 | 38.51 | 41.20 | 28.13 | 20.33 | 22.51 | 24.92 | 31.35 | 39.80 |
| SG&A | 12 | 10 | 13 | 16 | 16 | 16 | 15 | 14 | 17 | 20 | 23 | 26 | 23 | 20 | 19 | 18 | 19 | 19 |
| Change (%) | -17.02 | 31.64 | 24.04 | 0.16 | 0.16 | -7.34 | -7.92 | 23.75 | 19.19 | 13.47 | 11.87 | -10.99 | -12.35 | -4.97 | -5.22 | 3.50 | 3.38 | |
| % of Revenue | 49.28 | 37.13 | 49.63 | 62.52 | 55.88 | 50.53 | 52.20 | 54.32 | 95.24 | 194.66 | 225.55 | 257.77 | 171.59 | 120.11 | 119.81 | 119.48 | 140.35 | 167.73 |
| R&D | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 7.11 | -4.41 | -4.61 | 1.50 | 1.48 | 12.62 | 11.21 | 2.89 | 2.81 | 7.88 | 7.30 | 10.10 | 9.18 | -3.74 | -3.89 | -4.40 | -4.60 | |
| % of Revenue | 10.73 | 10.43 | 10.12 | 9.81 | 8.88 | 8.14 | 10.22 | 12.84 | 18.72 | 33.01 | 36.36 | 39.85 | 32.82 | 28.62 | 28.91 | 29.24 | 31.72 | 34.99 |
| OpEx | 30 | 30 | 33 | 37 | 38 | 40 | 37 | 35 | 33 | 31 | 33 | 36 | 37 | 38 | 36 | 34 | 32 | 31 |
| Change (%) | -1.51 | 10.95 | 9.87 | 5.06 | 4.82 | -6.81 | -7.31 | -5.97 | -6.35 | 8.56 | 7.89 | 3.64 | 3.51 | -5.64 | -5.98 | -5.23 | -5.52 | |
| % of Revenue | 125.64 | 112.33 | 126.55 | 141.22 | 132.39 | 125.28 | 130.17 | 136.34 | 181.65 | 291.73 | 323.40 | 356.42 | 276.27 | 228.40 | 226.22 | 223.80 | 240.72 | 262.92 |
| Operating Income | -6 | -3 | -7 | -11 | -9 | -8 | -9 | -9 | -15 | -20 | -23 | -26 | -24 | -22 | -20 | -19 | -19 | -19 |
| Change (%) | -47.03 | 112.06 | 52.84 | -11.94 | -13.56 | 7.05 | 6.59 | 58.57 | 36.94 | 14.11 | 12.36 | -8.08 | -8.80 | -6.35 | -6.78 | 0.15 | 0.15 | |
| % of Revenue | -25.64 | -12.33 | -26.55 | -41.22 | -32.39 | -25.28 | -30.17 | -36.34 | -81.65 | -191.73 | -223.40 | -256.42 | -176.27 | -128.40 | -126.22 | -123.80 | -140.72 | -162.92 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -21.90 | 26.43 | 20.91 | -14.29 | -20.70 | -52.54 | 111.13 | -0.00 | -0.00 | -14.58 | -17.07 | -0.00 | -0.00 | 1.73 | 1.70 | |||
| % of Revenue | -1.08 | -0.76 | -0.98 | -1.20 | -0.92 | -0.66 | -0.35 | -0.54 | -1.94 | -1.98 | -2.02 | -1.29 | -0.86 | -0.90 | -0.95 | -1.09 | -1.28 | |
| Net Income | -13 | -18 | -23 | -27 | -18 | -9 | -9 | -9 | -15 | -22 | -46 | -70 | -90 | -110 | -86 | -63 | -69 | -76 |
| Change (%) | 38.67 | 24.08 | 19.40 | -32.73 | -48.65 | -2.52 | -2.59 | 71.23 | 41.60 | 113.86 | 53.24 | 27.75 | 21.72 | -21.43 | -27.28 | 10.87 | 9.80 | |
| % of Revenue | -54.38 | -68.46 | -86.25 | -104.60 | -62.79 | -29.11 | -31.64 | -34.82 | -84.48 | -205.15 | -448.00 | -701.31 | -670.07 | -651.41 | -537.20 | -411.07 | -517.25 | -656.57 |
Source: Capital IQ
