Phoenix Motor Inc.
PEV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,154 | $3,122 | $4,330 | $2,977 |
| % Growth | 897.9% | -27.9% | 45.4% | – |
| Cost of Goods Sold | $24,099 | $3,398 | $3,510 | $3,540 |
| Gross Profit | $7,055 | -$276 | $820 | -$563 |
| % Margin | 22.6% | -8.8% | 18.9% | -18.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $33,752 | $14,902 | $13,970 | $13,750 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,271 | $5,328 | $0 | $0 |
| Operating Expenses | $38,023 | $20,230 | $13,970 | $13,750 |
| Operating Income | -$30,968 | -$20,506 | -$13,150 | -$14,313 |
| % Margin | -99.4% | -656.8% | -303.7% | -480.8% |
| Other Income/Exp. Net | $42,389 | -$117 | $454 | -$290 |
| Pre-Tax Income | $11,421 | -$20,623 | -$12,696 | -$14,603 |
| Tax Expense | $3,489 | $22 | $9 | $11 |
| Net Income | $7,932 | -$20,645 | -$12,705 | -$14,614 |
| % Margin | 25.5% | -661.3% | -293.4% | -490.9% |
| EPS | 0.22 | -0.97 | -0.65 | -0.75 |
| % Growth | 122.7% | -49.2% | 13.3% | – |
| EPS Diluted | 0.21 | -0.97 | -0.65 | -0.75 |
| Weighted Avg Shares Out | 35,497 | 21,199 | 19,664 | 19,600 |
| Weighted Avg Shares Out Dil | 36,548 | 21,199 | 19,664 | 19,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,531 | $606 | $7 | $3 |
| Depreciation & Amortization | $2,774 | $2,007 | $2,346 | $1,688 |
| EBITDA | $18,726 | -$18,010 | -$10,343 | -$12,912 |
| % Margin | 60.1% | -576.9% | -238.9% | -433.7% |