EVLV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-11-09 | 2023-08-10 | 2023-05-10 | 2023-03-24 | 2022-11-09 |
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| Revenue | 21821000 | 20191000 | 19825000 | 18581000 | 20885000 | 16530000 |
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| Cost of Revenue | 11560000 | 8801000 | 12412000 | 13816000 | 20831000 | 16305000 |
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| Gross Profit | 10261000 | 11390000 | 7413000 | 4765000 | 54000 | 225000 |
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| Operating Expenses | 32167000 | 31629000 | 31039000 | 27119000 | 26518000 | 26201000 |
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| Research & Development | 6262000 | 6409000 | 6395000 | 5389000 | 4824000 | 5616000 |
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| Selling, General and Administrative | 25905000 | 25192000 | 24487000 | 21730000 | 21694000 | 20371000 |
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| Other Operating Expenses | 0 | 28000 | 157000 | 0 | 0 | 214000 |
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| Operating Income | -21906000 | -20239000 | -23626000 | -22354000 | -26464000 | -25976000 |
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| Net Interest(Non Operating) | 1630000 | 1791000 | 1853000 | 299000 | 1331000 | 864000 |
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| Interest Income | 1630000 | 1791000 | 1853000 | 953000 | 1554000 | 1052000 |
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| Interest Expense | 0 | 0 | 0 | 654000 | 223000 | 188000 |
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| Equity & Other Income/(Expense) | 3437000 | 24447000 | -44981000 | -6554000 | -2944000 | 6497000 |
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| Income Before Tax | -16839000 | 5999000 | -66754000 | -28609000 | -28077000 | -18615000 |
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| Income Tax Expense | 51000 | 2213000 | -5117000 | 5831000 | -35216000 | -7987000 |
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| Income Attributable to Non-Controlling Interest | 0 | -2213000 | 5117000 | 0 | 0 | 0 |
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| Net Income | -16890000 | 5999000 | -66754000 | -34440000 | 7139000 | -10628000 |
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| Depreciation and Amortization | 3151000 | 2694000 | 2272000 | 2045000 | 890000 | 3508000 |
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| EBITDA | -18755000 | -17545000 | -21354000 | -20309000 | -25574000 | -22468000 |
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| Earnings Per Share (EPS) | -0.11 | 0.0399 | -0.45 | -0.24 | 0.0493 | -0.0742 |
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| Diluted Earnings Per Share | -0.11 | 0.0345 | -0.45 | -0.24 | 0.0493 | -0.0737 |
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| Weighted Average Shares Outstanding | 151087430 | 150206893 | 148882160 | 146433378 | 144856047 | 143193409 |
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| Diluted Weighted Average Shares Outstanding | 151087430 | 173976375 | 148882160 | 146433378 | 144856047 | 144117273 |
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