Kandi Technologies Group, Inc. (KNDI) - Quarterly Income Statement

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KNDI
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1.25 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	39.15	20.7	28.358	36.426	35.953	22.862	38.407	33.673	20.841	24.891	28.837	16.796	29.876	15.978	32.394	18.717	19.437	6.372	61.838	31.689	24.146	18.068	49.748	37.995	16.36	8.336	42.852	28.354	27.325	4.275	17.25	6.366	55.217	50.658	58.796	50.529	47.963	43.781	52.891	44.207	32.96	40.171	50.561	17.146	12.158	14.663	26.331	12.766	11.061	14.356	11.387	10.311	10.138	8.342	14.242	10.478	9.912	8.255	14.714	9.627	5.482	4.006	9.747	9.261	12.424	9.487	8.68	8.855	11.156	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	27.307	13.6	19.67	25.507	22.219	14.833	30.365	27.304	18.122	22.504	25.791	14.046	23.778	11.623	27.521	14.806	15.9	5.205	49.022	26.412	19.944	14.932	39.147	31.753	14.302	6.99	37.763	23.522	23.568	3.607	15.353	5.715	46.762	43.94	50.356	43.412	41.472	37.41	47.077	38.698	25.739	35.311	39.12	13.032	9.35	11.29	21.791	9.542	9.273	11.015	8.903	7.985	7.796	6.28	11.159	8.141	7.559	6.405	11.284	7.266	4.038	3.026	7.822	6.966	9.139	7.305	6.568	7.39	8.446	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.843	7.1	8.687	10.919	13.735	8.029	8.043	6.369	2.719	2.387	3.046	2.75	6.098	4.354	4.873	3.911	3.537	1.167	12.816	5.276	4.202	3.136	10.601	6.242	2.058	1.346	5.088	4.831	3.757	0.667	1.898	0.651	8.455	6.718	8.44	7.117	6.491	6.371	5.814	5.509	7.221	4.86	11.44	4.113	2.808	3.372	4.54	3.224	1.788	3.341	2.484	2.326	2.342	2.061	3.083	2.337	2.353	1.85	3.43	2.361	1.444	0.98	1.925	2.295	3.285	2.182	2.112	1.465	2.71	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.303	0.343	0.306	0.3	0.382	0.351	0.209	0.189	0.13	0.096	0.106	0.164	0.204	0.273	0.15	0.209	0.182	0.183	0.207	0.167	0.174	0.174	0.213	0.164	0.126	0.161	0.119	0.17	0.137	0.156	0.11	0.102	0.153	0.133	0.144	0.141	0.135	0.146	0.11	0.125	0.219	0.121	0.226	0.24	0.231	0.23	0.172	0.253	0.162	0.233	0.218	0.226	0.231	0.247	0.217	0.223	0.237	0.224	0.233	0.245	0.263	0.245	0.197	0.248	0.264	0.23	0.243	0.165	0.243	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.783	0.9	1.594	0.918	0.875	0.879	2.202	1.434	1.254	1.141	7.035	6.748	3.565	21.625	4.469	0.987	1.15	0.64	4.442	0.596	0.633	0.537	2.993	5.692	0.643	0.757	1.058	0.658	5.142	20.77	25.282	0.523	0.494	0.206	1.554	0.785	0.572	0.571	0.221	0.391	0.972	1.172	1.866	0.501	0.672	0.69	0.871	0.63	0.62	0.756	0.609	0.608	0.575	0.512	0.705	0.46	0.4	0.343	0.574	0.66	0.581	0.526	0.84	0.23	0.224	0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.338	0	9.526	9.458	8.838	7.559	14.309	5.686	6.574	5.757	6.083	3.733	5.36	4.43	2.856	3.212	3.907	3.067	3.147	3.433	5.624	2.04	3.078	2.071	3.861	-0.398	-0.741	2.196	1.559	8.319	2.634	0.373	9.625	8.033	11.98	8.65	3.845	3.781	2.338	2.077	3.173	6.471	11.229	2.894	1.332	0.693	1.73	0.941	0.896	0.684	0.89	1.067	0.828	0.674	1.057	0.517	1.147	0.651	0.607	0.51	0.678	0.778	-0.303	0.325	0.432	0.279	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.988	0	4.575	4.152	2.781	1.828	1.694	1.441	1.173	1.194	1.241	1.291	1.058	1.147	2.812	2.165	0.764	0.878	1.622	0.931	0.899	0.618	1.314	0.899	0.228	0.748	0.488	0.216	0.402	0.358	0.417	0.374	0.73	0.046	0.322	0.123	0.076	0.114	0.406	0.432	0.436	0.071	0.136	0.102	0.071	0.09	0.124	0.159	0.079	0.094	0.179	0.085	0.093	0.057	0.121	0.058	0.09	0.852	0.76	0.079	0.098	0.086	0.477	0.23	0.181	0.216	0	0	0.412	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.326	9.3	14.101	13.61	11.619	9.387	16.003	7.127	7.747	6.95	7.324	5.024	6.417	5.577	5.668	5.378	4.671	3.945	4.769	4.364	6.523	2.658	4.392	2.97	4.089	0.35	-0.253	2.413	1.961	8.678	3.051	0.748	10.356	8.079	12.302	8.772	3.921	3.895	2.744	2.509	3.609	6.542	11.366	2.996	1.404	0.783	1.854	1.1	0.975	0.777	1.069	1.152	0.92	0.731	1.177	0.575	1.237	1.503	1.367	0.59	0.776	0.864	0.175	0.784	0.837	0.542	0.937	0.557	0.414	0.001	0	0	0	0.001	0	0.003	0.002	0	0	0	0
Other Expenses Numbers are in millions	0	0	0.362	2.611	0.807	-0.62	-0.102	0.537	2.374	-0.244	0.042	0.442	3.827	0.499	-0	0.988	1.043	0.02	1.212	0.058	-0.175	0.474	0.291	0.016	0.628	0.023	-0.02	-0.007	0.122	0.029	1.425	-0.106	0.287	0.022	0.721	0.988	0.082	0.024	-0.176	0.022	0.06	0.06	0.459	0.041	0.054	0.122	-0.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0.027	-0.024
Operating Expenses Numbers are in millions	13.109	10.2	15.695	13.86	12.303	9.646	18.102	7.731	8.537	7.847	13.695	11.551	9.868	26.967	9.118	6.351	5.734	4.574	9.143	4.458	6.981	3.147	-9.685	8.054	4.717	1.012	0.697	2.595	6.841	24.38	4.711	0.676	9.346	8.091	12.303	9.559	4.399	4.466	2.893	2.837	4.427	7.714	13.064	3.486	2.026	1.472	2.593	1.73	1.595	1.534	1.679	1.761	1.495	1.243	1.882	1.035	1.637	1.847	1.941	1.25	1.357	1.39	1.015	0.784	0.837	0.542	0.937	0.557	0.414	0.001	0	0	0	0.001	0	0.003	0.002	0	-0	-0.027	-0.024
Operating Income Numbers are in millions	-1.266	-3.1	-7.008	-3.587	-0.229	0.75	-10.06	-2.192	-6.282	-5.46	-11.166	-9.02	44.369	-22.847	-5.073	-2.378	11.624	-3.418	3.605	0.316	-2.954	-0.059	3.217	-2.419	-2.674	0.239	4.283	1.761	-3.346	-28.78	-26.435	-0.619	-2.395	-1.567	-5.416	-2.441	1.999	1.905	2.849	2.608	2.64	-2.854	-1.791	0.616	0.731	1.9	1.815	1.494	0.193	1.807	0.805	0.565	0.847	0.819	1.201	1.302	0.716	0.003	1.489	1.111	0.087	-0.41	0.91	1.51	2.448	1.641	1.175	0.908	2.295	-0.001	-0	-0	-0	-0.001	-0	-0.003	-0.002	0	-0	-0.027	-0.024
Operating Income Ratio Numbers are in millions	-0.032	-0.15	-0.247	-0.098	-0.006	0.033	-0.262	-0.065	-0.301	-0.219	-0.387	-0.537	1.485	-1.43	-0.157	-0.127	0.598	-0.536	0.058	0.01	-0.122	-0.003	0.065	-0.064	-0.163	0.029	0.1	0.062	-0.122	-6.733	-1.532	-0.097	-0.043	-0.031	-0.092	-0.048	0.042	0.044	0.054	0.059	0.08	-0.071	-0.035	0.036	0.06	0.13	0.069	0.117	0.017	0.126	0.071	0.055	0.084	0.098	0.084	0.124	0.072	0	0.101	0.115	0.016	-0.102	0.093	0.163	0.197	0.173	0.135	0.103	0.206	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	3.195	3.1	4.299	4.852	4.922	2.453	-0.602	3.762	3.686	4.052	4.903	1.848	4.509	16.614	-12.745	-1.848	-3.679	2.076	-11.806	12.482	-4.307	-5.159	0.648	-4.608	3.688	3.986	2.031	0.934	-8.344	-0.149	17.974	0.606	7.588	-0.981	9.133	5.822	4.555	5.235	-0.038	11.639	8.854	-11.013	-11.788	-8.123	-1.622	0.429	1.033	-0.718	0.853	1.096	-1.479	-0.063	2.961	5.21	-1.307	-2.926	0.598	-0.131	-0.568	-0.429	0.162	-0.154	-0.393	-0.503	-0.38	-0.57	-0.247	0.026	-0.422	0.001	0	0	0	0	0	0.003	0.002	0	0	0	0
Income Before Tax Numbers are in millions	1.929	0	-2.7	1.265	4.692	0.216	-10.662	1.57	-2.595	-1.652	-6.263	-7.172	48.879	-6.234	-17.818	-4.226	7.945	-1.342	-8.201	12.799	-7.261	-5.218	3.865	-7.027	1.014	4.225	6.314	2.695	-11.69	-28.929	-8.461	-0.013	5.193	-2.548	3.717	3.381	6.554	7.141	2.812	14.247	11.494	-13.867	-13.579	-7.507	-0.891	2.328	2.848	0.776	1.046	2.903	-0.673	0.502	3.808	6.029	-0.106	-1.623	1.314	-0.128	0.921	0.682	0.249	-0.564	0.518	1.007	2.069	1.07	0.927	0.872	1.874	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.049	0	-0.095	0.035	0.131	0.009	-0.278	0.047	-0.125	-0.066	-0.217	-0.427	1.636	-0.39	-0.55	-0.226	0.409	-0.211	-0.133	0.404	-0.301	-0.289	0.078	-0.185	0.062	0.507	0.147	0.095	-0.428	-6.768	-0.49	-0.002	0.094	-0.05	0.063	0.067	0.137	0.163	0.053	0.322	0.349	-0.345	-0.269	-0.438	-0.073	0.159	0.108	0.061	0.095	0.202	-0.059	0.049	0.376	0.723	-0.007	-0.155	0.133	-0.015	0.063	0.071	0.045	-0.141	0.053	0.109	0.166	0.113	0.107	0.098	0.168	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.311	0	1.889	-0.012	0.305	-0.38	-0.232	0.497	-0.72	-0.033	-2.469	0.697	7.949	0.169	-6.402	-2.768	3.89	0.233	-0.65	0.709	0.057	-0.808	8.141	-0.506	-0.361	0.497	0.868	0.777	-0.132	-4.776	0.365	0.553	2.4	-2.637	2.952	1.038	1.129	1.009	1.145	0.713	0.337	0.219	1.092	0.257	0.153	0.091	0.681	0.182	0.141	0.52	0.156	0.117	0.187	0.091	0.136	0.094	0.125	0.05	0.141	0.106	0.022	0.019	0.091	-0.008	-0.034	-0.04	-0.375	0	-0.033	0.001	0	0	0	0.001	0	0.003	0.002	-0	0	0.027	0.024
Net Income Numbers are in millions	1.673	0	-4.561	0.869	3.727	0.595	-10.429	0.379	-1.937	-1.619	-3.794	-7.869	40.929	-6.403	-11.416	-1.458	4.055	-1.575	-7.551	12.089	-7.318	-4.409	-4.276	-6.521	1.375	3.728	5.446	1.918	-11.558	-24.153	-8.826	-0.566	2.793	0.088	0.765	2.343	5.426	6.132	1.667	13.534	11.157	-14.086	-14.644	-7.689	-1.044	2.237	2.167	0.595	0.905	2.383	-0.83	0.385	3.621	5.938	-0.242	-1.717	1.189	-0.178	0.78	0.576	0.226	-0.583	0.427	1.015	2.102	1.11	1.302	0.871	1.907	-0.001	-0	-0	-0	-0.001	-0	-0.003	-0.002	0	-0	-0.027	-0.024
Net Income Ratio Numbers are in millions	0.043	0	-0.161	0.024	0.104	0.026	-0.272	0.011	-0.093	-0.065	-0.132	-0.469	1.37	-0.401	-0.352	-0.078	0.209	-0.247	-0.122	0.382	-0.303	-0.244	-0.086	-0.172	0.084	0.447	0.127	0.068	-0.423	-5.65	-0.512	-0.089	0.051	0.002	0.013	0.046	0.113	0.14	0.032	0.306	0.339	-0.351	-0.29	-0.448	-0.086	0.153	0.082	0.047	0.082	0.166	-0.073	0.037	0.357	0.712	-0.017	-0.164	0.12	-0.022	0.053	0.06	0.041	-0.146	0.044	0.11	0.169	0.117	0.15	0.098	0.171	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.019	0.009	-0.052	0.011	0.05	0.008	-0.14	0.005	-0.026	-0.021	-0.05	-0.1	0.54	-0.085	-0.21	-0.027	0.08	-0.03	-0.14	0.23	-0.14	-0.09	-0.083	-0.13	0.03	0.07	0.11	0.04	-0.24	-0.51	-0.19	-0.012	0.06	0.002	0.016	0.05	0.12	0.13	0.036	0.31	0.27	-0.36	-0.4	-0.21	-0.032	0.07	0.08	0.02	0.03	0.09	-0.03	0.01	0.13	0.22	-0.01	-0.076	0.06	-0.009	0.033	0.03	0.01	-0.029	0.023	0.05	0.12	0.06	0.065	0.04	0.16	0	0	0	0	0	0	-0	-0	0	0	-0.001	-0.001
EPS Diluted Numbers are in millions	0.019	0.009	-0.052	0.011	0.049	0.008	-0.14	0.005	-0.026	-0.021	-0.05	-0.1	0.54	-0.085	-0.21	-0.027	0.08	-0.03	-0.14	0.23	-0.14	-0.086	-0.083	-0.13	0.03	0.07	0.11	0.04	-0.24	-0.51	-0.19	-0.012	0.06	0.002	0.016	0.05	0.12	0.13	0.036	0.31	0.27	-0.36	-0.4	-0.21	-0.032	0.07	0.08	0.02	0.03	0.08	-0.03	0.01	0.13	0.2	-0.01	-0.076	0.05	-0.009	0.033	0.03	0.01	-0.029	0.023	0.05	0.12	0.06	0.065	0.04	0.16	0	0	0	0	0	0	-0	-0	0	0	-0.001	-0.001
EBITDA Numbers are in millions	2.441	-3.1	0.866	1.598	7.838	0.763	-7.545	4.813	0.62	1.744	-3.015	-4.704	51.07	-1.538	-12.649	-2.378	11.054	2.679	-3.098	2.384	-0.836	-2.521	5.272	-2.899	-1.758	1.114	2.604	2.983	-3.874	-23.017	-25.253	0.604	-1.16	-0.344	5.601	-1.008	3.476	3.385	4.263	4.001	4.019	-1.467	-16.997	2.515	2.916	4.01	6.773	2.739	1.488	3.008	2.467	1.803	2.158	7.333	1.966	0.118	2.979	1.586	2.778	2.01	0.873	0.59	1.749	2.035	2.448	1.958	1.641	1.345	2.295	-0.001	-0	-0	-0	-0.001	-0	-0.003	-0.002	0	-0	-0.027	-0.024
EBITDA Ratio Numbers are in millions	0.062	-0.15	-0.143	0.044	0.2	0.166	-0.146	0.13	-0.099	-0.036	-0.208	-0.278	0.109	-1.374	-0.39	-0.021	-0.099	-0.332	-0.016	-0.168	-0.218	-0.144	0.094	-0.119	0.105	0.356	0.188	0.159	-0.365	-6.352	-0.391	0.255	0.115	-0.082	0.151	0.046	0.096	0.102	0.326	-0.139	-0.145	0.27	-0.148	0.555	0.331	0.207	0.234	0.213	0.038	0.219	0.356	0.181	0.24	0.219	0.22	0.461	0.167	0.115	0.185	0.209	0.159	0.108	0.171	0.22	0.227	0.206	0.162	0.117	0.211	0	0	0	0	0	0	0	0	0	0	0	0

Kandi Technologies Group, Inc.

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