Phoenix Motor Inc
NASDAQ:PEV
Income Statement
Earnings Waterfall
Phoenix Motor Inc
Income Statement
Phoenix Motor Inc
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
|
| Revenue |
2
N/A
|
3
+25%
|
3
+6%
|
4
+27%
|
4
-3%
|
4
+12%
|
5
+26%
|
5
-6%
|
5
-2%
|
3
-37%
|
14
+348%
|
25
+78%
|
29
+18%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(12)
|
(21)
|
(24)
|
|
| Gross Profit |
(0)
N/A
|
(1)
-155%
|
(1)
+11%
|
(0)
+98%
|
0
N/A
|
1
+413%
|
1
+6%
|
0
-45%
|
0
-26%
|
(0)
N/A
|
2
N/A
|
4
+87%
|
5
+28%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(8)
|
(14)
|
(15)
|
(15)
|
(17)
|
(14)
|
(15)
|
(16)
|
(14)
|
(15)
|
(30)
|
(35)
|
(42)
|
|
| Selling, General & Administrative |
(8)
|
(14)
|
(15)
|
(15)
|
(17)
|
(14)
|
(15)
|
(16)
|
(14)
|
(15)
|
(30)
|
(35)
|
(42)
|
|
| Operating Income |
(8)
N/A
|
(14)
-70%
|
(15)
-7%
|
(15)
+2%
|
(17)
-10%
|
(13)
+21%
|
(14)
-6%
|
(15)
-9%
|
(14)
+8%
|
(16)
-12%
|
(27)
-76%
|
(31)
-14%
|
(37)
-19%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(5)
|
24
|
23
|
23
|
|
| Total Other Income |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(8)
N/A
|
(15)
-88%
|
(15)
-3%
|
(15)
+3%
|
(16)
-12%
|
(13)
+23%
|
(13)
-4%
|
(14)
-10%
|
(13)
+8%
|
(21)
-56%
|
(7)
+67%
|
(12)
-71%
|
(18)
-58%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
1
|
4
|
|
| Income from Continuing Operations |
(8)
|
(15)
|
(15)
|
(15)
|
(16)
|
(13)
|
(13)
|
(14)
|
(13)
|
(21)
|
(12)
|
(11)
|
(14)
|
|
| Net Income (Common) |
(8)
N/A
|
(15)
-88%
|
(15)
-3%
|
(15)
+2%
|
(16)
-12%
|
(13)
+23%
|
(13)
-4%
|
(14)
-9%
|
(13)
+8%
|
(21)
-56%
|
(12)
+43%
|
(11)
+8%
|
(14)
-27%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.72
-555%
|
-0.74
-3%
|
-0.81
-9%
|
-0.84
-4%
|
-0.65
+23%
|
-0.63
+3%
|
-0.67
-6%
|
-0.62
+7%
|
-0.97
-56%
|
-0.34
+65%
|
-0.31
+9%
|
-0.37
-19%
|
|