PEV 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-15 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 |
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| Revenue | -105000 | 288000 | 1158000 | 1781000 | 1751000 | 409000 |
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| Cost of Revenue | 278000 | 293000 | 1219000 | 1608000 | 1497000 | 288000 |
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| Gross Profit | -383000 | -5000 | -61000 | 173000 | 254000 | 121000 |
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| Operating Expenses | 10753000 | 2531000 | 3100000 | 3846000 | 4810000 | 3847000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 5425000 | 2531000 | 3100000 | 3846000 | 4810000 | 3847000 |
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| Other Operating Expenses | 5328000 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -11136000 | -2536000 | -3161000 | -3673000 | -4556000 | -3726000 |
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| Net Interest(Non Operating) | -488000 | -117000 | 4000 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 2000 | 1000 | 1000 | 2000 |
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| Interest Expense | 488000 | 117000 | -2000 | 1000 | 1000 | 2000 |
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| Equity & Other Income/(Expense) | -355000 | -58000 | 2000 | 895000 | 23000 | -204000 |
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| Income Before Tax | -11979000 | -2711000 | -3155000 | -2778000 | -4533000 | -3930000 |
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| Income Tax Expense | -5532000 | 59000 | 22000 | -896000 | -5000 | 204000 |
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| Income Attributable to Non-Controlling Interest | 5532000 | -59000 | 0 | 0 | 0 | 0 |
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| Net Income | -11979000 | -2711000 | -3177000 | -1882000 | -4528000 | -4134000 |
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| Depreciation and Amortization | 1110000 | 54000 | 208000 | 536000 | 1065000 | 248000 |
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| EBITDA | -10026000 | -2482000 | -2953000 | -3137000 | -3491000 | -3478000 |
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| Earnings Per Share (EPS) | -0.56 | -0.13 | -0.15 | -0.0904 | -0.23 | -0.21 |
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| Diluted Earnings Per Share | -0.56 | -0.13 | -0.15 | -0.0904 | -0.23 | -0.21 |
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| Weighted Average Shares Outstanding | 21423666 | 21291924 | 21261704 | 20823622 | 19600000 | 19664273 |
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| Diluted Weighted Average Shares Outstanding | 21423639 | 21291924 | 21261704 | 20823622 | 19600000 | 19664273 |
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