PEV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 |
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| Revenue | 288000 | 1158000 | 1781000 | 1751000 | 409000 | 1499000 |
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| Cost of Revenue | 293000 | 1219000 | 1608000 | 1497000 | 288000 | 1174000 |
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| Gross Profit | -5000 | -61000 | 173000 | 254000 | 121000 | 325000 |
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| Operating Expenses | 2531000 | 3100000 | 3846000 | 4810000 | 3847000 | 2290000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 2531000 | 3100000 | 3846000 | 4810000 | 3847000 | 2290000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -2536000 | -3161000 | -3673000 | -4556000 | -3726000 | -1965000 |
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| Net Interest(Non Operating) | -117000 | 4000 | 0 | 0 | 0 | -2000 |
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| Interest Income | 0 | 2000 | 1000 | 1000 | 2000 | 0 |
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| Interest Expense | 117000 | -2000 | 1000 | 1000 | 2000 | 2000 |
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| Equity & Other Income/(Expense) | -58000 | 2000 | 895000 | 23000 | -204000 | 54000 |
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| Income Before Tax | -2711000 | -3155000 | -2778000 | -4533000 | -3930000 | -1913000 |
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| Income Tax Expense | 59000 | 22000 | -896000 | -5000 | 204000 | 12000 |
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| Income Attributable to Non-Controlling Interest | -59000 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -2711000 | -3177000 | -1882000 | -4528000 | -4134000 | -1925000 |
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| Depreciation and Amortization | 54000 | 208000 | 536000 | 1065000 | 248000 | 428000 |
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| EBITDA | -2482000 | -2953000 | -3137000 | -3491000 | -3478000 | -1537000 |
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| Earnings Per Share (EPS) | -0.13 | -0.15 | -0.0904 | -0.23 | -0.21 | -0.11 |
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| Diluted Earnings Per Share | -0.13 | -0.15 | -0.0904 | -0.23 | -0.21 | -0.11 |
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| Weighted Average Shares Outstanding | 21291924 | 21261704 | 20823622 | 19600000 | 19664273 | 17984615 |
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| Diluted Weighted Average Shares Outstanding | 21291924 | 21261704 | 20823622 | 19600000 | 19664273 | 17984615 |
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