U Power Limited
UCAR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,290 | $19,764 | $7,796 | $8,010 |
| % Growth | 124.1% | 153.5% | -2.7% | – |
| Cost of Goods Sold | $33,827 | $7,592 | $5,137 | $5,137 |
| Gross Profit | $10,463 | $12,172 | $2,659 | $2,873 |
| % Margin | 23.6% | 61.6% | 34.1% | 35.9% |
| R&D Expenses | $2,985 | $2,184 | $9,352 | $5,374 |
| G&A Expenses | $46,910 | $41,222 | $37,714 | $37,588 |
| SG&A Expenses | $49,699 | $43,699 | $39,755 | $42,450 |
| Sales & Mktg Exp. | $2,789 | $2,477 | $2,041 | $4,862 |
| Other Operating Expenses | $15,768 | $3,192 | -$698 | $0 |
| Operating Expenses | $68,452 | $49,075 | $58,908 | $47,824 |
| Operating Income | -$57,989 | -$36,903 | -$56,249 | -$44,951 |
| % Margin | -130.9% | -186.7% | -721.5% | -561.2% |
| Other Income/Exp. Net | $1,627 | $14,050 | -$1,413 | -$1,531 |
| Pre-Tax Income | -$56,362 | -$22,853 | -$57,662 | -$46,482 |
| Tax Expense | $0 | $2,613 | $5 | $2,582 |
| Net Income | -$47,922 | -$19,338 | -$45,921 | -$41,399 |
| % Margin | -108.2% | -97.8% | -589% | -516.8% |
| EPS | -16.79 | -15.56 | -91.84 | -82.8 |
| % Growth | -7.9% | 83.1% | -10.9% | – |
| EPS Diluted | -16.79 | -15.56 | -91.84 | -82.8 |
| Weighted Avg Shares Out | 2,854 | 1,243 | 500 | 500 |
| Weighted Avg Shares Out Dil | 2,855 | 1,243 | 500 | 500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $742 | $562 | $49 | $437 |
| Interest Expense | $1,402 | $1,860 | $764 | $696 |
| Depreciation & Amortization | $8,507 | $8,326 | $7,704 | $5,221 |
| EBITDA | -$46,453 | -$12,667 | -$49,194 | -$40,565 |
| % Margin | -104.9% | -64.1% | -631% | -506.4% |