EVGO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-07 | 2024-03-06 | 2023-11-08 | 2023-08-02 | 2023-05-09 | 2023-03-30 |
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| Revenue | 55158000 | 49994000 | 35107000 | 50552000 | 25300000 | 27303000 |
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| Cost of Revenue | 53302000 | 52018000 | 34503000 | 45023000 | 25259000 | 28402000 |
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| Gross Profit | 1856000 | -2024000 | 604000 | 5529000 | 41000 | -1099000 |
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| Operating Expenses | 31486000 | 42223000 | 32001000 | 39116000 | 42673000 | 41389000 |
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| Research & Development | 0 | 5700000 | 0 | 0 | 0 | 4800000 |
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| Selling, General and Administrative | 31486000 | 42223000 | 32001000 | 34333000 | 37889000 | 36785000 |
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| Other Operating Expenses | 0 | -5700000 | 0 | 4783000 | 4784000 | -196000 |
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| Operating Income | -29630000 | -44247000 | -31397000 | -33587000 | -42632000 | -42488000 |
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| Net Interest(Non Operating) | 2273000 | -18459000 | 2898000 | 2199000 | 23116000 | 21550000 |
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| Interest Income | 2273000 | 2659000 | 2898000 | 2199000 | 1998000 | 2152000 |
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| Interest Expense | 0 | 21118000 | 0 | 0 | -21118000 | -19398000 |
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| Equity & Other Income/(Expense) | -823000 | 26117000 | 242000 | 9886000 | -29560000 | 3885000 |
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| Income Before Tax | -28180000 | -36589000 | -28257000 | -21502000 | -49076000 | -17053000 |
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| Income Tax Expense | 13000 | -23985000 | -18536000 | 37000 | 5000 | -4000 |
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| Income Attributable to Non-Controlling Interest | -18427000 | 0 | 0 | -14513000 | 0 | 0 |
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| Net Income | -9766000 | -12604000 | -9721000 | -7026000 | -49081000 | -17049000 |
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| Depreciation and Amortization | 15344000 | 15175000 | 8619000 | 12066000 | 19569000 | 8863000 |
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| EBITDA | -14286000 | -29072000 | -22778000 | -21521000 | -23063000 | -33625000 |
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| Earnings Per Share (EPS) | -0.0933 | -0.12 | -0.0947 | -0.0823 | -0.69 | -0.24 |
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| Diluted Earnings Per Share | -0.0933 | -0.12 | -0.0947 | -0.0823 | -0.69 | -0.24 |
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| Weighted Average Shares Outstanding | 104676000 | 102874000 | 102687000 | 85320000 | 70994000 | 70247726 |
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| Diluted Weighted Average Shares Outstanding | 104676000 | 102874000 | 102687000 | 85320000 | 70994000 | 70247726 |
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