FDG Electric Vehicles Limited

CAOHF · OTC
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3/31/2019
3/31/2018
3/31/2017
3/31/2016
Revenue$44,027$122,522$194,709$46,849
% Growth-64.1%-37.1%315.6%
Cost of Goods Sold$54,741$125,172$154,544$50,300
Gross Profit-$10,714-$2,650$40,165-$3,451
% Margin-24.3%-2.2%20.6%-7.4%
R&D Expenses$16,064$17,027$16,562$8,096
G&A Expenses$46,021$66,837$63,338$44,973
SG&A Expenses$56,960$86,394$75,722$49,710
Sales & Mktg Exp.$10,939$19,557$12,384$4,737
Other Operating Expenses$12,035-$5,521$135$1,340
Operating Expenses$191,521$141,864$97,754$63,015
Operating Income-$202,235-$144,514-$57,589-$66,466
% Margin-459.3%-117.9%-29.6%-141.9%
Other Income/Exp. Net-$147,265-$187,122-$37,910-$46,645
Pre-Tax Income-$349,500-$331,636-$95,499-$113,111
Tax Expense-$10,484-$3,124-$2,183-$112
Net Income-$253,468-$284,186-$71,395-$29,414
% Margin-575.7%-231.9%-36.7%-62.8%
EPS-200.68-253.61-63.76-29.98
% Growth20.9%-297.8%-112.7%
EPS Diluted-200.68-253.59-63.76-29.95
Weighted Avg Shares Out1,2631,1211,120981
Weighted Avg Shares Out Dil1,2631,1211,120982
Supplemental Information
Interest Income$1,783$41,061$39,824$39,509
Interest Expense$45,022$352,652$325,639$310,970
Depreciation & Amortization$33,815$37,317$40,430$30,963
EBITDA-$168,420-$107,197-$17,159-$35,503
% Margin-382.5%-87.5%-8.8%-75.8%