Lightning eMotors Inc
NYSE:ZEV
Income Statement
Earnings Waterfall
Lightning eMotors Inc
Revenue
|
24.7m
USD
|
Cost of Revenue
|
-44.7m
USD
|
Gross Profit
|
-20m
USD
|
Operating Expenses
|
-64.7m
USD
|
Operating Income
|
-84.7m
USD
|
Other Expenses
|
30m
USD
|
Net Income
|
-54.7m
USD
|
Income Statement
Lightning eMotors Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
0
N/A
|
0
N/A
|
6
N/A
|
12
+106%
|
16
+35%
|
22
+33%
|
19
-11%
|
24
+25%
|
24
+0%
|
20
-17%
|
25
+22%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
0
|
(7)
|
(14)
|
(21)
|
(29)
|
(27)
|
(34)
|
(36)
|
(37)
|
(45)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-68%
|
(5)
-141%
|
(7)
-51%
|
(7)
-3%
|
(10)
-38%
|
(12)
-21%
|
(16)
-38%
|
(20)
-22%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3)
|
(4)
|
(20)
|
(30)
|
(42)
|
(53)
|
(50)
|
(59)
|
(61)
|
(65)
|
(65)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(19)
|
(28)
|
(39)
|
(50)
|
(46)
|
(52)
|
(51)
|
(54)
|
(54)
|
|
Research & Development |
0
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(4)
-36%
|
(22)
-472%
|
(32)
-49%
|
(47)
-46%
|
(60)
-27%
|
(57)
+4%
|
(69)
-19%
|
(73)
-7%
|
(81)
-11%
|
(85)
-5%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
(8)
|
(17)
|
(17)
|
(18)
|
(4)
|
5
|
2
|
1
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
3
|
6
|
6
|
|
Total Other Income |
0
|
1
|
(19)
|
(51)
|
(12)
|
(6)
|
59
|
109
|
83
|
77
|
33
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-3%
|
(49)
-1 646%
|
(98)
-101%
|
(73)
+25%
|
(84)
-15%
|
(2)
+97%
|
46
N/A
|
15
-67%
|
2
-84%
|
(55)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(49)
|
(98)
|
(73)
|
(84)
|
(2)
|
46
|
15
|
2
|
(55)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-3%
|
(49)
-1 623%
|
(98)
-101%
|
(73)
+25%
|
(84)
-14%
|
(2)
+97%
|
46
N/A
|
15
-67%
|
2
-84%
|
(55)
N/A
|
|
EPS (Diluted) |
-0.37
N/A
|
-0.38
-3%
|
-0.66
-74%
|
-1.32
-100%
|
-0.97
+27%
|
-1.11
-14%
|
-0.53
+52%
|
12.12
N/A
|
3.68
-70%
|
0.51
-86%
|
-9.42
N/A
|