Erayak Power Solution Group Inc
NASDAQ:RAYA
Income Statement
Earnings Waterfall
Erayak Power Solution Group Inc
Income Statement
Erayak Power Solution Group Inc
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
25
N/A
|
20
-18%
|
23
+12%
|
30
+33%
|
27
-11%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(19)
|
(15)
|
(19)
|
(26)
|
(23)
|
|
| Gross Profit |
6
N/A
|
5
-10%
|
3
-33%
|
4
+20%
|
5
+15%
|
|
| Operating Income | ||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
1
-62%
|
(1)
N/A
|
(1)
+4%
|
(1)
+22%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
1
-29%
|
(0)
N/A
|
(1)
-367%
|
(1)
+49%
|
|
| Net Income | ||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
1
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
1
-31%
|
(0)
N/A
|
(1)
-254%
|
(1)
+49%
|
|
| EPS (Diluted) |
32.24
N/A
|
22.32
-31%
|
-4.63
N/A
|
-4.85
-5%
|
-2.49
+49%
|
|