Envirotech Vehicles, Inc. (EVTV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.25M | 2.49M | 1.81M | 1.05M | 590.57K | 246.8K | 133.93K | 812.77K | 810.49K | 106.75K | 100.02K | 2.13M | 523.2K | -2.57M | 1.03M | 2.09M | 1.11M | 674.69K | 709.09K | 188.27K |
| Revenue Growth % | 280.76% | 908.49% | 1253.28% | 28.82% | -27.13% | 131.19% | 33.9% | -61.89% | 54.91% | 104.15% | -90.28% | 2.16% | -52.8% | -481.54% | 45.15% | 1008.91% | 135.45% | 27.48% | 153.25% | 9313.3% |
| Cost of Goods Sold | 2.44M | 14.43M | 1.73M | 2.5M | 471.18K | 136.11K | 133.93K | 608.95K | 502.27K | 153.33K | 80.28K | 1.25M | 404.84K | 1.17M | 677.86K | 1.26M | 691.56K | 350.49K | 469.61K | 147.93K |
| COGS % of Revenue | 108.39% | 579.75% | 95.54% | 239.22% | 79.78% | 55.15% | 100% | 74.92% | 61.97% | 143.64% | 80.26% | 58.79% | 77.38% | -45.58% | 65.86% | 60.38% | 62.39% | 51.95% | 66.23% | 78.58% |
| Gross Profit | -188.61K | -11.94M | 80.79K | -1.46M | 119.39K | 110.69K | -133.93K | 203.82K | 308.22K | -46.58K | 19.74K | 878.99K | 118.36K | -3.75M | 351.43K | 827.22K | 416.94K | 324.2K | 239.48K | 40.33K |
| Gross Margin % | -8.39% | -479.75% | 4.46% | -139.22% | 20.22% | 44.85% | -100% | 25.08% | 38.03% | -43.64% | 19.74% | 41.21% | 22.62% | 145.58% | 34.14% | 39.62% | 37.61% | 48.05% | 33.77% | 21.42% |
| Gross Profit Growth % | -257.98% | -10887.45% | 160.33% | -815.19% | -61.26% | 337.63% | -778.44% | -76.81% | 160.4% | 98.76% | -94.38% | 6.26% | -71.61% | -1255.96% | 46.74% | 1950.92% | 164.96% | 8.13% | 398.92% | 2204.8% |
| Operating Expenses | 3.58M | 2.15M | 2.84M | 3.34M | 13.85M | 2.14M | 1.47M | 1.53M | 3.26M | 1.42M | 2.61M | 2.15M | 2.41M | 1.97M | 1.7M | 1.83M | 2.95M | 5.58M | 1.38M | 931.35K |
| OpEx % of Revenue | 159.32% | 86.21% | 156.87% | 319.18% | 2345.38% | 869.08% | 1098.62% | 188.04% | 402.78% | 1327.88% | 2611.52% | 100.59% | 460.86% | -76.42% | 165.57% | 87.8% | 265.91% | 826.49% | 194.84% | 494.7% |
| Selling, General & Admin | 3.57M | 2.1M | 2.78M | 2.75M | 3.65M | 2.1M | 1.45M | 1.47M | 3.19M | 1.36M | 2.57M | 2.09M | 2.34M | 1.93M | 1.68M | 1.75M | 2.95M | 5.52M | 1.38M | 931.35K |
| SG&A % of Revenue | 158.87% | 84.35% | 153.45% | 262.82% | 617.99% | 852.66% | 1083.33% | 180.46% | 394.11% | 1271.08% | 2564.8% | 97.88% | 447.31% | -74.96% | 163.14% | 83.62% | 265.91% | 817.88% | 194.84% | 494.7% |
| Research & Development | 10K | 0 | 43.29K | 590.12K | 98.4K | 40.53K | 20.47K | 61.62K | 70.27K | 60.63K | 46.73K | 57.92K | 70.89K | 37.5K | 25K | 87.41K | 0 | 58.14K | 0 | 0 |
| R&D % of Revenue | 0.44% | - | 2.39% | 56.36% | 16.66% | 16.42% | 15.28% | 7.58% | 8.67% | 56.8% | 46.72% | 2.72% | 13.55% | -1.46% | 2.43% | 4.19% | - | 8.62% | - | - |
| Other Operating Expenses | 0 | 46.51K | 18.75K | 0 | 1000K | 0 | 0 | 0 | 0 | 5.75K | -1.24K | -1.47K | 0 | 8.33K | -1.23K | 98 | -8.96K | 0 | 0 | 2.78K |
| Operating Income | -3.77M | -14.09M | -2.76M | -4.8M | -13.73M | -2.03M | -1.61M | -1.32M | -2.96M | -1.46M | -5.98M | -1.27M | -2.29M | -40.41M | -1.35M | -1.01M | -2.53M | -5.25M | -1.14M | -891.02K |
| Operating Margin % | -167.7% | -565.97% | -152.41% | -458.4% | -2325.17% | -824.23% | -1198.62% | -162.97% | -364.75% | -1371.51% | -5983.1% | -59.38% | -438.24% | 1569.73% | -131.43% | -48.18% | -228.3% | -778.44% | -161.06% | -473.28% |
| Operating Income Growth % | 72.54% | -592.49% | -72.08% | -262.36% | -364.49% | -38.94% | 73.18% | -4.58% | -28.93% | 96.38% | -342.4% | -25.91% | 9.4% | -669.38% | -18.44% | -12.89% | -476.74% | -3422.62% | -1509.81% | -851.39% |
| EBITDA | -3.71M | -14.01M | -2.43M | -4.52M | -13.45M | -1.96M | -1.57M | -1.29M | -2.92M | -1.43M | -5.95M | -1.24M | -2.26M | -40.37M | -1.33M | -986.9K | -2.51M | -5.22M | -1.13M | -863.64K |
| EBITDA Margin % | -164.86% | -563.01% | -134.33% | -431.8% | -2277.64% | -792.47% | -1171.51% | -158.46% | -359.92% | -1338.67% | -5948.92% | -57.95% | -432.7% | 1568.15% | -129.57% | -47.27% | -226.62% | -774.34% | -159.98% | -458.73% |
| EBITDA Growth % | 72.44% | -616.48% | -55.18% | -251.05% | -361.11% | -36.86% | 73.63% | -4.2% | -28.85% | 96.46% | -346.17% | -25.24% | 9.88% | -672.69% | -17.56% | -14.27% | -483.12% | -3875.16% | - | - |
| D&A (Non-Cash Add-back) | 64.04K | 73.64K | 327.65K | 278.57K | 280.68K | 78.38K | 36.3K | 36.66K | 39.21K | 35.06K | 34.19K | 30.56K | 28.98K | 40.54K | 19.09K | 18.95K | 18.66K | 27.7K | 7.66K | 27.38K |
| EBIT | -3.77M | -14.09M | -6.36M | -5.15M | -3.63M | -2.03M | -2.18M | -754.02K | -2.96M | -1.46M | -2.59M | -1.27M | -2.29M | -3.32M | -1.35M | -1.01M | -2.94M | -5.25M | -1.14M | -888.24K |
| Net Interest Income | -50 | 284 | 21.98K | 303 | 10.75K | 45.75K | -30.87K | -1.07K | -6.14K | -8.62K | -2.65K | 13.95K | 32.15K | 7.07K | 30.2K | -4.52K | 12.27K | 2.06K | 8.12K | -4.84K |
| Interest Income | 0 | 284 | 21.98K | 303 | 10.75K | 45.75K | 0 | 0 | 0 | 0 | 0 | 13.95K | 32.15K | 7.07K | 30.2K | 0 | 12.27K | 2.06K | 8.12K | 0 |
| Interest Expense | 50 | 0 | 0 | 0 | 0 | 0 | 30.87K | 1.07K | 6.14K | 8.62K | 2.65K | 0 | 0 | 0 | 0 | 4.52K | 0 | 0 | 0 | 4.84K |
| Other Income/Expense | -215.87K | 500.37K | -3.6M | -347.11K | -304.71K | -292.34K | 370.33K | 569.45K | -1.58M | -2.87K | -3.89K | 12.48K | 24.96K | 15.4K | 28.97K | -4.42K | 3.31K | 2.06K | 294.02K | -2.06K |
| Pretax Income | -3.99M | -13.59M | -6.36M | -5.15M | -14.04M | -2.33M | -1.23M | -755.09K | -4.53M | -3.17M | -5.99M | -1.25M | -2.27M | -40.39M | -1.32M | -1.01M | -2.53M | -5.25M | -848.08K | -893.08K |
| Pretax Margin % | -177.31% | -545.86% | -350.77% | -491.56% | -2376.76% | -942.68% | -922.11% | -92.9% | -559.21% | -2972.95% | -5986.99% | -58.8% | -433.47% | 1569.13% | -128.61% | -48.39% | -228% | -778.14% | -119.6% | -474.37% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.31K | 0 | 2.4K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.13% | 0% | -0.28% | 0% |
| Net Income | -3.99M | -13.59M | -6.36M | -5.15M | -14.04M | -2.33M | -1.23M | -755.09K | -4.53M | -3.17M | -5.99M | -1.25M | -2.27M | -40.39M | -1.32M | -4.52K | -2.52M | -5.25M | -850.48K | -893.08K |
| Net Margin % | -177.31% | -545.86% | -350.77% | -491.56% | -2376.76% | -942.68% | -922.11% | -92.9% | -559.21% | -2972.95% | -5986.99% | -58.8% | -433.47% | 1569.13% | -128.61% | -0.22% | -227.7% | -778.14% | -119.94% | -474.37% |
| Net Income Growth % | 71.6% | -483.97% | -414.79% | -581.6% | -209.69% | 26.69% | 79.38% | 39.79% | -99.85% | 92.14% | -352.38% | -27668.58% | 10.15% | -669.39% | -55.65% | 99.49% | -283.3% | -21189.68% | -1098.76% | -930.61% |
| Net Income (Continuing) | -3.99M | -13.59M | -6.36M | -5.15M | -14.04M | -2.33M | -1.23M | -755.09K | -4.53M | -3.17M | -5.99M | -1.25M | -2.27M | -40.39M | -1.32M | -1.01M | -2.94M | -5.25M | -850.48K | -893.08K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.31 | -2.34 | -0.39 | -0.32 | -0.87 | -0.14 | -0.08 | -0.05 | -0.29 | -0.21 | -0.40 | -0.08 | -0.15 | -2.69 | -0.09 | -0.00 | -0.17 | -0.36 | -0.06 | -0.06 |
| EPS Growth % | 64.37% | -1571.43% | -414.51% | -540% | -200% | 33.33% | 81.05% | 40.12% | -93.33% | 92.19% | -353.51% | - | 11.76% | -647.22% | -52.6% | 99.53% | 41.42% | -42.41% | 77.77% | 78.69% |
| EPS (Basic) | -0.31 | -2.34 | -0.39 | -0.32 | -0.64 | -0.14 | -0.08 | -0.05 | -0.29 | -0.21 | -0.40 | -0.08 | -0.15 | -2.69 | -0.09 | -0.00 | -0.17 | -0.36 | -0.06 | -0.06 |
| Diluted Shares Outstanding | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 15.63M | 15.38M | 15.17M | 15.07M | 15.02M | 15.02M | 15.02M | 15.01M | 15M | 14.93M | 14.91M | 14.71M | 13.92M |
| Basic Shares Outstanding | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 16.21M | 15.63M | 15.38M | 15.17M | 15.07M | 15.02M | 15.02M | 15.02M | 15.01M | 15M | 14.93M | 14.91M | 14.71M | 13.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |