Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $87.44M. Running result $87.44M. Ev Parts: $10.55K. Offroad Vehicles And Associated Parts: $82.85M. Electric Scooters Electric Self Balancing Scooters And Associated Parts: $1.36M. EV Products: $51.4K. Lithiumion Cells: $3.16M. Product And Service Other: $10.55K.
- Cost of revenue: −$50.15M. Running result $37.29M.
- Gross profit: $37.29M. Running result $37.29M.
- Research and development: −$7.62M. Running result $29.67M.
- Selling and marketing: −$16.67M. Running result $13M.
- General and administrative: −$54.39M. Running result −$41.4M.
- Impairment of goodwill: −$9.72M. Running result −$51.11M.
- Impairment of long-lived assets: −$6.06M. Running result −$57.18M.
- Operating income: −$57.18M. Running result −$57.18M.
- Other expense: −$34.46M. Running result −$91.63M.
- Pre-tax loss: −$91.63M. Running result −$91.63M.
- Income tax expense: −$3.94M. Running result −$95.57M.
- Net loss: −$95.57M. Running result −$95.57M.