Hyzon Motors Inc
NASDAQ:HYZN
Income Statement
Earnings Waterfall
Hyzon Motors Inc
Revenue
|
295k
USD
|
Cost of Revenue
|
-15.5m
USD
|
Gross Profit
|
-15.2m
USD
|
Operating Expenses
|
-163.8m
USD
|
Operating Income
|
-179m
USD
|
Other Expenses
|
-5.1m
USD
|
Net Income
|
-184m
USD
|
Income Statement
Hyzon Motors Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
(0)
N/A
|
3
N/A
|
3
+2%
|
3
-3%
|
4
+34%
|
1
-77%
|
1
-6%
|
1
-1%
|
0
-63%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(16)
|
(16)
|
(18)
|
(26)
|
(22)
|
(24)
|
(25)
|
(20)
|
(15)
|
|
Gross Profit |
(16)
N/A
|
(13)
+14%
|
(15)
-10%
|
(23)
-55%
|
(19)
+19%
|
(23)
-22%
|
(24)
-5%
|
(19)
+21%
|
(15)
+20%
|
|
Operating Income | ||||||||||
Operating Expenses |
(83)
|
(106)
|
(128)
|
(126)
|
(153)
|
(167)
|
(198)
|
(184)
|
(164)
|
|
Selling, General & Administrative |
(68)
|
(84)
|
(99)
|
(92)
|
(114)
|
(125)
|
(154)
|
(139)
|
(121)
|
|
Research & Development |
(15)
|
(22)
|
(29)
|
(34)
|
(39)
|
(42)
|
(44)
|
(45)
|
(43)
|
|
Operating Income |
(99)
N/A
|
(120)
-21%
|
(142)
-19%
|
(149)
-5%
|
(171)
-15%
|
(189)
-10%
|
(222)
-17%
|
(203)
+8%
|
(179)
+12%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(7)
|
(3)
|
(4)
|
(7)
|
2
|
7
|
11
|
12
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(5)
|
(9)
|
|
Total Other Income |
89
|
106
|
178
|
119
|
117
|
107
|
36
|
13
|
(4)
|
|
Pre-Tax Income |
(17)
N/A
|
(17)
+1%
|
32
N/A
|
(38)
N/A
|
(54)
-43%
|
(76)
-41%
|
(175)
-130%
|
(183)
-5%
|
(185)
-1%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(17)
|
(17)
|
31
|
(38)
|
(55)
|
(76)
|
(175)
|
(183)
|
(184)
|
|
Income to Minority Interest |
5
|
7
|
10
|
20
|
22
|
20
|
17
|
6
|
(0)
|
|
Net Income (Common) |
(12)
N/A
|
(11)
+13%
|
41
N/A
|
(19)
N/A
|
(32)
-74%
|
(56)
-74%
|
(158)
-183%
|
(177)
-12%
|
(184)
-4%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
0.15
N/A
|
-0.09
N/A
|
-0.13
-44%
|
-0.23
-77%
|
-0.64
-178%
|
-0.72
-13%
|
-0.75
-4%
|