Pheton Holdings Ltd Class A Ordinary Shares
PTHL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $448 | $629 | $680 | $703 |
| % Growth | -28.7% | -7.5% | -3.3% | – |
| Cost of Goods Sold | $67 | $158 | $122 | $112 |
| Gross Profit | $381 | $471 | $558 | $591 |
| % Margin | 85% | 74.9% | 82.1% | 84.1% |
| R&D Expenses | $93 | $84 | $74 | $81 |
| G&A Expenses | $751 | $425 | $162 | $166 |
| SG&A Expenses | $1,058 | $693 | $457 | $371 |
| Sales & Mktg Exp. | $308 | $268 | $295 | $205 |
| Other Operating Expenses | -$0 | $0 | $0 | $0 |
| Operating Expenses | $1,151 | $778 | $531 | $453 |
| Operating Income | -$770 | -$307 | $28 | $138 |
| % Margin | -171.8% | -48.8% | 4% | 19.6% |
| Other Income/Exp. Net | $131 | $46 | $44 | $65 |
| Pre-Tax Income | -$639 | -$261 | $71 | $204 |
| Tax Expense | $22 | -$19 | -$13 | $11 |
| Net Income | -$661 | -$241 | $84 | $192 |
| % Margin | -147.5% | -38.4% | 12.4% | 27.4% |
| EPS | -0.052 | -0.017 | 0.006 | 0.013 |
| % Growth | -212.7% | -386.2% | -56.4% | – |
| EPS Diluted | -0.052 | -0.017 | 0.006 | 0.013 |
| Weighted Avg Shares Out | 12,721 | 14,500 | 14,500 | 14,500 |
| Weighted Avg Shares Out Dil | 12,721 | 14,500 | 14,500 | 14,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $72 | $63 | $54 | $66 |
| EBITDA | -$590 | -$195 | $129 | $273 |
| % Margin | -131.6% | -31.1% | 18.9% | 38.9% |