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Balance Sheet
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Income Overview
Revenue
$2,491K
Net Income
-$3,680K
Net Profit Margin
-147.73%
EPS
-$0.3
Unit: Thousand (K) dollars
Revenue Breakdown
Sales Of Transit Buses
Sales Of Evs
Sales Of Parts
Others
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
Revenues
2,491
2,742
4,411
Cost of revenues
1,822
1,827
3,046
Gross profit (loss)
669
915
1,365
Selling, general and administrative
2,631
2,604
3,301
Impairment of goodwill
-
0
-
Operating loss
-1,962
-1,689
-1,936
Interest expense, net
-1,002
-768
-1,423
Loss on warrants issued during private placement
-
0
-
(loss) gain on change in fair value of warrant liability
-742
1,296
-236
Gain on change in fair value of derivative liability
-
0
-
(reversal of) bargain purchase gain
-
0
-
Others
26
21
9
Total other (expense) income, net
-1,718
549
-1,650
(loss) income before income taxes
-3,680
-1,140
-3,586
Income tax (expenses) benefits
-
12
-
Net (loss) income
-3,680
-1,152
-3,586
Basic EPS
-0.33
-0.14
-0.09
Diluted EPS
-0.3
-0.14
-0.09
Basic Average Shares
11,195,462
8,412,955
38,301,205
Diluted Average Shares
12,432,516
8,412,955
38,301,205
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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Time Plot
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Income Statement
1
2
Net (loss) income
-$3,680K
Sales Of Transit Buses
$1,710K
Sales Of Evs
$347K
Sales Of Parts
$178K
Service Revenue
$127K
Lease Of Evs
$71K
Other
$58K
(loss) income before
income taxes
-$3,680K
Revenues
$2,491K
Operating loss
-$1,962K
Total other (expense)
income, net
-$1,718K
Gross profit (loss)
$669K
Others
$26K
Cost of revenues
$1,822K
Selling, general and
administrative
$2,631K
Interest expense, net
-$1,002K
(loss) gain on change in
fair value of warrant...
-$742K
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PHOENIX MOTOR INC. (PEVM)
PHOENIX MOTOR INC. (PEVM)