EZGO Technologies Ltd. (EZGO)

EZGO Technologies Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	21.13	15.92	17.39	23.42	15.24
Revenue Growth (YoY)	32.75%	-8.45%	-25.76%	53.65%	1011.67%
Cost of Revenue	19.63	14.78	17.17	23.04	13.7
Gross Profit	1.51	1.14	0.22	0.38	1.54
Selling, General & Admin	4.83	5.28	5.84	4.26	1.47
Research & Development	0.89	0.65	0.84	-	-
Operating Expenses	5.73	5.93	6.68	4.26	1.47
Operating Income	-4.22	-4.79	-6.46	-3.88	0.07
Interest Expense	-0.09	-0.07	-0.11	-0.06	-0.01
Interest & Investment Income	0.46	0.18	0.07	-	-
Earnings From Equity Investments	0.03	-0.21	-0.13	-	-
Other Non Operating Income (Expenses)	-0.15	-0.03	-0.23	0.14	0.39
EBT Excluding Unusual Items	-3.96	-4.92	-6.86	-3.8	0.45
Impairment of Goodwill	-1.36	-1.79	-	-	-
Gain (Loss) on Sale of Investments	-3.28	-	-	-	-
Gain (Loss) on Sale of Assets	-	-1.59	-	-	-
Other Unusual Items	-0.27	0.98	-	-	-
Pretax Income	-8.87	-7.32	-6.86	-3.8	0.45
Income Tax Expense	-0.79	-0.06	0.53	-0.42	0.12
Earnings From Continuing Operations	-8.09	-7.26	-7.39	-3.38	0.33
Earnings From Discontinued Operations	-	0	-0.08	-0.04	-0.06
Net Income to Company	-8.09	-7.26	-7.47	-3.41	0.28
Minority Interest in Earnings	0.8	0.48	1.01	0.43	-0.13
Net Income	-7.28	-6.78	-6.46	-2.98	0.15
Net Income to Common	-7.28	-6.78	-6.46	-2.98	0.15
Net Income Growth	-	-	-	-	-91.53%
Shares Outstanding (Basic)	3	1	0	0	0
Shares Outstanding (Diluted)	3	1	0	0	0
Shares Change (YoY)	127.20%	235.81%	27.27%	37.64%	-
EPS (Basic)	-2.80	-5.91	-18.92	-11.10	0.75
EPS (Diluted)	-2.80	-5.91	-18.92	-11.10	0.75
EPS Growth	-	-	-	-	-91.53%
Free Cash Flow	-14.43	-12.37	-10.59	-12.98	1.68
Free Cash Flow Per Share	-5.54	-10.79	-31.00	-48.36	8.62
Gross Margin	7.14%	7.16%	1.26%	1.63%	10.10%
Operating Margin	-19.95%	-30.10%	-37.16%	-16.55%	0.47%
Profit Margin	-34.47%	-42.61%	-37.17%	-12.72%	0.97%
Free Cash Flow Margin	-68.29%	-77.72%	-60.90%	-55.42%	11.02%
EBITDA	-3.27	-3.61	-5.46	-3.41	0.16
EBITDA Margin	-15.46%	-22.67%	-31.39%	-14.55%	1.03%
D&A For EBITDA	0.95	1.18	1	0.47	0.09
EBIT	-4.22	-4.79	-6.46	-3.88	0.07
EBIT Margin	-19.95%	-30.10%	-37.16%	-16.55%	0.47%
Effective Tax Rate	-	-	-	-	25.77%

Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q