China Evergrande New Energy Vehicle Group Limited
EVGRF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,340 | $134 | $2,531 | $15,487 |
| % Growth | 900% | -94.7% | -83.7% | – |
| Cost of Goods Sold | $1,391 | $1,372 | $2,241 | $15,246 |
| Gross Profit | -$51 | -$1,216 | -$2,151 | $2,156 |
| % Margin | -3.8% | -907.3% | -85% | 13.9% |
| R&D Expenses | $0 | $1,514 | $4,827 | $1,911 |
| G&A Expenses | $2,350 | $2,617 | $7,795 | $4,075 |
| SG&A Expenses | $2,605 | $2,813 | $9,081 | $6,313 |
| Sales & Mktg Exp. | $255 | $196 | $1,286 | $2,238 |
| Other Operating Expenses | $6,306 | $7,721 | -$2,865 | -$820 |
| Operating Expenses | $8,911 | $12,048 | $11,043 | $7,404 |
| Operating Income | -$8,962 | -$12,141 | -$53,184 | -$4,613 |
| % Margin | -668.7% | -9,060.1% | -2,101.1% | -29.8% |
| Other Income/Exp. Net | -$1,990 | -$3,643 | -$4,095 | -$2,782 |
| Pre-Tax Income | -$10,952 | -$15,784 | -$57,279 | -$7,395 |
| Tax Expense | -$18 | -$931 | -$726 | $270 |
| Net Income | -$11,934 | -$27,660 | -$56,275 | -$7,394 |
| % Margin | -890.5% | -20,640.4% | -2,223.2% | -47.7% |
| EPS | -1.1 | -1.37 | -5.85 | -0.85 |
| % Growth | 19.7% | 76.6% | -588.2% | – |
| EPS Diluted | -1.1 | -1.37 | -5.85 | -0.85 |
| Weighted Avg Shares Out | 10,844 | 10,844 | 9,614 | 8,688 |
| Weighted Avg Shares Out Dil | 10,844 | 10,844 | 9,614 | 8,688 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $8 | $22 | $146 |
| Interest Expense | $1,921 | $1,231 | $1,810 | $2,841 |
| Depreciation & Amortization | $1,133 | $1,189 | $1,807 | $1,082 |
| EBITDA | -$7,898 | -$13,364 | -$24,399 | -$3,471 |
| % Margin | -589.3% | -9,972.3% | -963.9% | -22.4% |