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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$21,674K
Net Income
-$6,039K
Net Profit Margin
-27.86%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
Service
Product
Other
Car Sharing Services
Revenue Breakdown
Service
Product
Revenue From Contract With Custo...
Others
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
21,674
20,779
27,069
27,030
Product
4,948
3,723
11,144
7,987
Service
5,823
7,379
1,204
1,354
Host Provider Fees
-
-
5,886
3,852
Network
-
-
528
627
Warranty And Repairs And Maintenance
-
-
623
784
Other
766
809
-
-
Car Sharing Services
598
1,034
1,076
1,439
Depreciation And Amortization
1,098
1,195
234
1,321
Total cost of revenues
13,233
14,140
20,695
17,364
Gross profit
8,441
6,639
6,374
9,666
Compensation
8,352
10,163
10,629
11,528
General and administrative expenses
1,750
4,619
3,214
5,455
Other operating expenses
4,122
3,633
4,478
4,589
Depreciation and amortization
1,715
-
-
-
Change in fair value of consideration payable and earn-out liabilities
1,273
-
2,310*
-
Impairment of goodwill
-
-
20,778*
-
Change in fair value of consideration payable and gain on settlement (note 9)
-
-
-
11,701
Impairment of intangible assets
-
-
191*
-
Total operating expenses
14,666
18,415
36,980
9,871
Loss from operations
-6,225
-11,776
-30,606
-205
Other income (expense)
-
-
-
2
Interest income (expense)
-
-
-9
13
Dividend and interest income
-
-
138
145
Other income, net
250
242
0
-1
Total other income, net
250
242
127
159
Loss before income taxes
-5,975
-11,534
-30,479
-46
Provision for income taxes
64
29
154
40
Net loss
-6,039
-11,563
-30,633
-86
Basic EPS
-0.04
-0.08
-0.251
0
Diluted EPS
-0.04
-0.08
-0.251
0
Basic Average Shares
144,260,561
143,160,628
121,951,030
109,110,766
Diluted Average Shares
144,260,561
143,160,628
121,951,030
109,110,766
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
Net loss
-$6,039K
(81.10%↑ Y/Y)
Other income, net
$250K
(2877.78%↑ Y/Y)
Service
$11,484K
(49.32%↑ Y/Y)
Product
$7,439K
(-48.72%↓ Y/Y)
Other
$1,928K
(144.36%↑ Y/Y)
Car Sharing
Services
$823K
(-25.92%↓ Y/Y)
Loss before income
taxes
-$5,975K
(81.25%↑ Y/Y)
Provision for income taxes
$64K
(-32.63%↓ Y/Y)
Total other income,
net
$250K
(-27.54%↓ Y/Y)
Total revenues
$21,674K
(-24.39%↓ Y/Y)
Loss from operations
-$6,225K
(80.67%↑ Y/Y)
Gross profit
$8,441K
(303.10%↑ Y/Y)
Total cost of revenues
$13,233K
(-50.20%↓ Y/Y)
Total operating
expenses
$14,666K
(-57.25%↓ Y/Y)
Change in fair value of
consideration payable and...
$1,273K
Service
$5,823K
(448.31%↑ Y/Y)
Product
$4,948K
(-70.96%↓ Y/Y)
Depreciation And
Amortization
$1,098K
(-9.03%↓ Y/Y)
Other
$766K
(-86.00%↓ Y/Y)
Car Sharing
Services
$598K
(-43.90%↓ Y/Y)
Compensation
$8,352K
(-39.36%↓ Y/Y)
Other operating
expenses
$4,122K
(-40.60%↓ Y/Y)
General and
administrative expenses
$1,750K
(-85.18%↓ Y/Y)
Depreciation and
amortization
$1,715K
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Blink Charging Co. (BLNK)