Infobird Co., Ltd (IFBD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.26M | 3.44M | 1.42M | 20K | 280K | 0 | 2.93M | 2.58M | 5.16M | 4.49M | 8.3M | 6.23M | 8.89M | 9.39M |
| Revenue Growth % | 271.21% | 17117.97% | 406.37% | - | -90.43% | -100% | -43.24% | -42.49% | -37.89% | -28.02% | -6.65% | - | -5.36% | - |
| Cost of Goods Sold | 3.98M | 2.16M | 826.86K | 18.38K | 125.27K | 0 | 1.87M | 1.66M | 3.63M | 3.74M | 2.55M | 2.17M | 3.43M | 4.65M |
| COGS % of Revenue | 75.54% | 62.79% | 58.32% | 91.89% | 44.74% | - | 63.8% | 64.37% | 70.4% | 83.47% | 30.75% | 34.75% | 38.58% | 49.52% |
| Gross Profit | 1.29M | 1.28M | 590.99K | 1.62K | 154.73K | 0 | 1.06M | 919.1K | 1.53M | 741.55K | 5.75M | 4.07M | 5.46M | 4.74M |
| Gross Margin % | 24.46% | 37.21% | 41.68% | 8.11% | 55.26% | - | 36.2% | 35.63% | 29.6% | 16.53% | 69.25% | 65.25% | 61.42% | 50.48% |
| Gross Profit Growth % | 117.82% | 78890.51% | 281.95% | - | -85.39% | -100% | -30.58% | 23.94% | -73.45% | -81.77% | 5.24% | - | 15.15% | - |
| Operating Expenses | 1.84M | 2.37M | 1.5M | 828.63K | 2.46M | 854.68K | 5.58M | 8.15M | 9.58M | 7.16M | 3.13M | 2.32M | 1.72M | 3.21M |
| OpEx % of Revenue | 34.96% | 68.96% | 105.7% | 4143.16% | 877.31% | - | 190.77% | 315.93% | 185.89% | 159.57% | 37.74% | 37.14% | 19.34% | 34.16% |
| Selling, General & Admin | 1.84M | 2.37M | 1.48M | 828.63K | 2.46M | 854.68K | 474.59K | 5.76M | 6.72M | 3.06M | 1.93M | 1.62M | 1.38M | 1.7M |
| SG&A % of Revenue | 34.96% | 68.96% | 104.64% | 4143.16% | 877.31% | - | 16.22% | 223.2% | 130.35% | 68.21% | 23.21% | 26.04% | 15.55% | 18.13% |
| Research & Development | 0 | 0 | 15.07K | 0 | 0 | 0 | 931.3K | 2.39M | 3.68M | 1.73M | 1.21M | 692.12K | 371.48K | 1.51M |
| R&D % of Revenue | - | - | 1.06% | - | - | - | 31.83% | 92.72% | 71.41% | 38.49% | 14.52% | 11.1% | 4.18% | 16.02% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | -818.05K | 1000K | 0 | 0 | -35.27K | 0 |
| Operating Income | -552.7K | -1.09M | -907.69K | -827.01K | -2.3M | -854.68K | -4.52M | -7.23M | -8.06M | -6.42M | 2.62M | 1.75M | 3.74M | 1.53M |
| Operating Margin % | -10.5% | -31.75% | -64.02% | -4135.05% | -822.05% | - | -154.57% | -280.3% | -156.29% | -143.04% | 31.51% | 28.11% | 42.09% | 16.33% |
| Operating Income Growth % | 39.11% | -32.22% | 60.56% | 3.24% | 49.11% | 88.18% | 43.86% | -12.69% | -408.02% | -466.25% | -30.1% | - | 143.98% | - |
| EBITDA | -342.58K | -1.01M | -794.68K | 0 | -2.01M | -769.29K | -3.84M | -6.44M | -8M | -6.36M | 2.89M | 1.96M | 3.79M | 1.7M |
| EBITDA Margin % | -6.51% | -29.25% | -56.05% | - | -717.1% | - | -131.3% | -249.56% | -155.28% | -141.77% | 34.79% | 31.48% | 42.59% | 18.15% |
| EBITDA Growth % | 56.89% | - | 60.42% | 100% | 47.74% | 88.05% | 52% | -1.23% | -377.18% | -424.2% | -23.74% | - | 122.14% | - |
| D&A (Non-Cash Add-back) | 210.13K | 86.2K | 113.01K | 827.01K | 293.87K | 0 | 680.95K | 793.11K | 52.01K | 56.74K | 272.27K | 209.72K | 44.79K | 170.96K |
| EBIT | -55.6M | -1.1M | -705.95K | -811.95K | -19.2M | -769.29K | -7.09M | -7.72M | -7.87M | -6.23M | 2.74M | 1.82M | 3.74M | 1.54M |
| Net Interest Income | 5.53K | -489.68K | -369.83K | 23.83K | -1.47M | 0 | -1.34M | -106.29K | 51.07K | 103.07K | 19.11K | 64.92K | 130.35K | -245.81K |
| Interest Income | 5.63K | 14.34K | 176.7K | 23.83K | 2.73K | 0 | 1K | 1.99K | 51.07K | 103.07K | 19.11K | 64.92K | 130.35K | 2.72K |
| Interest Expense | 95 | 504.02K | 546.52K | 0 | 1.47M | 0 | 1.34M | 108.28K | 0 | 0 | 0 | 0 | 0 | 248.53K |
| Other Income/Expense | -55.05M | -507.52K | -359.84K | 15.06K | -18.37M | 85.39K | -3.91M | -597.86K | 187.81K | 183.78K | 48.21K | -69.68K | -17K | -240.01K |
| Pretax Income | -55.6M | -1.6M | -1.27M | -811.95K | -20.67M | -769.29K | -8.43M | -7.83M | -7.87M | -6.23M | 2.66M | 1.68M | 3.73M | 1.29M |
| Pretax Margin % | -1056.45% | -46.49% | -89.4% | -4059.75% | -7381.96% | - | -288.27% | -303.48% | -152.64% | -138.94% | 32.09% | 26.99% | 41.9% | 13.77% |
| Income Tax | -7.5K | 7.5K | 21.01K | 0 | 4 | 0 | -39.52K | -38.13K | 92K | 32.06K | 176.25K | 109.82K | 577.77K | 72.63K |
| Effective Tax Rate % | 0.01% | -0.47% | -1.66% | 0% | -0% | 0% | 0.47% | 0.49% | -1.17% | -0.51% | 6.62% | 6.53% | 15.51% | 5.61% |
| Net Income | -55.59M | -1.6M | -1.29M | -811.95K | 2.01M | -4.58M | -7.52M | -7.75M | -7.95M | -5.92M | 2.49M | 1.5M | 3.03M | 1.3M |
| Net Margin % | -1056.19% | -46.38% | -90.78% | -4059.75% | 716.81% | - | -256.88% | -300.44% | -154.17% | -132.08% | 30.06% | 24.12% | 34.09% | 13.86% |
| Net Income Growth % | -4218.96% | -96.71% | -164.13% | 82.29% | 126.7% | 40.86% | 5.42% | -30.82% | -418.54% | -494.11% | -17.7% | - | 132.78% | - |
| Net Income (Continuing) | -55.59M | -1.61M | -1.29M | -811.95K | -20.67M | -769.29K | -8.4M | -7.79M | -7.96M | -6.27M | 2.49M | 1.57M | 3.15M | 1.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.17M | 2.02M | 2.03M | 0 | 0 | -353.19K | -75.44K | 803.61K | 850.15K | 0 | 244.23K | 238.39K | 170.48K | 20.66K |
| EPS (Diluted) | -6.79 | -0.41 | -0.62 | -0.43 | 1.49 | -1.03 | -5.66 | -38.04 | -7.81 | -6.93 | 2.38 | 1.44 | 0.00 | 1.72 |
| EPS Growth % | -995.16% | 4.65% | -141.61% | 58.25% | 126.33% | 97.29% | 27.53% | -448.92% | -428.15% | -581.25% | - | - | -100% | - |
| EPS (Basic) | -6.79 | -0.41 | -0.62 | -0.43 | 1.49 | -1.03 | -5.66 | -38.04 | -7.81 | -6.93 | 2.38 | 1.44 | 0.00 | 1.72 |
| Diluted Shares Outstanding | 8.19M | 3.87M | 1.87M | 1.87M | 1.34M | 4.43M | 1.33M | 203.73K | 1.02M | 855.3K | 1.05M | 1.05M | 0 | 760K |
| Basic Shares Outstanding | 8.19M | 3.87M | 1.87M | 1.87M | 1.34M | 4.43M | 1.33M | 203.73K | 1.02M | 855.3K | 1.05M | 1.05M | 0 | 760K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |