EZGO Technologies Ltd.
EZGO · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $21,134 | $15,921 | $17,389 | $23,422 |
| % Growth | 32.7% | -8.4% | -25.8% | – |
| Cost of Goods Sold | $19,625 | $14,781 | $17,170 | $23,040 |
| Gross Profit | $1,509 | $1,139 | $219 | $382 |
| % Margin | 7.1% | 7.2% | 1.3% | 1.6% |
| R&D Expenses | $894 | $652 | $840 | $0 |
| G&A Expenses | $4,271 | $4,659 | $5,673 | $2,701 |
| SG&A Expenses | $4,833 | $5,279 | $5,842 | $4,260 |
| Sales & Mktg Exp. | $561 | $621 | $1,008 | $1,559 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,726 | $5,931 | $6,682 | $4,260 |
| Operating Income | -$4,217 | -$4,792 | -$6,463 | -$3,877 |
| % Margin | -20% | -30.1% | -37.2% | -16.6% |
| Other Income/Exp. Net | -$4,655 | -$2,529 | -$397 | $81 |
| Pre-Tax Income | -$8,872 | -$7,321 | -$6,860 | -$3,797 |
| Tax Expense | -$786 | -$62 | $527 | -$419 |
| Net Income | -$7,285 | -$6,783 | -$6,464 | -$2,979 |
| % Margin | -34.5% | -42.6% | -37.2% | -12.7% |
| EPS | -70 | -147.75 | -133.5 | -77.75 |
| % Growth | 52.6% | -10.7% | -71.7% | – |
| EPS Diluted | -70 | -147.75 | -135.25 | -78.75 |
| Weighted Avg Shares Out | 104 | 46 | 55 | 43 |
| Weighted Avg Shares Out Dil | 104 | 46 | 55 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $463 | $110 | $65 | $0 |
| Interest Expense | $93 | $0 | $105 | $61 |
| Depreciation & Amortization | $950 | $1,183 | $1,004 | $470 |
| EBITDA | -$7,829 | -$3,609 | -$5,816 | -$3,408 |
| % Margin | -37% | -22.7% | -33.4% | -14.5% |