EVTV
Income statement / Annual
Last year (2023), Envirotech Vehicles, Inc.'s total revenue was $2.86 M,
a decrease of 36.45% from the previous year.
In 2023, Envirotech Vehicles, Inc.'s net income was -$12.68 M.
See Envirotech Vehicles, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2013
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2013 |
| Operating Revenue |
$2.86 M
|
$4.50 M
|
$2.04 M
|
$88,735.00
|
$12.56 M
|
$5.01 M
|
$425,000.00
|
$68,000.00
|
$0.00
|
$27,763.00
|
| Cost of Revenue |
$1.86 M |
$2.77 M |
$1.28 M |
$73,560.00 |
$11.68 M |
$4.88 M |
$390,228.00 |
$50,000.00 |
$7,102.00 |
$22,400.00 |
| Gross Profit |
$1.01 M |
$1.73 M |
$761,376.00 |
$15,175.00 |
$885,424.00 |
$133,000.00 |
$34,772.00 |
$18,000.00 |
-$7,102.00 |
$5,363.00 |
| Gross Profit Ratio |
0.35 |
0.38 |
0.37 |
0.17 |
0.07 |
0.03 |
0.08 |
0.26 |
0 |
0.19 |
| Research and Development
Expenses |
$236,181.00
|
$149,912.00
|
$58,139.00
|
$75,000.00
|
$109,000.00
|
$300,935.00
|
$587,000.00
|
$154,000.00
|
$684,000.00
|
$521,363.00
|
| General & Administrative
Expenses |
$8.39 M
|
$8.34 M
|
$8.43 M
|
$426,132.00
|
$5.71 M
|
$10.65 M
|
$18.71 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$284,424.00
|
$171,000.00
|
$2.25 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$8.39 M
|
$8.34 M
|
$8.43 M
|
$426,132.00
|
$5.99 M
|
$10.82 M
|
$20.96 M
|
$9.40 M
|
$4.63 M
|
$1.14 M
|
| Other Expenses |
$5.10 M |
-$1,764.00 |
$288,185.00 |
$0.00 |
$333,000.00 |
$0.00 |
-$88,770.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$13.72 M |
$8.49 M |
$8.49 M |
$426,132.00 |
$6.10 M |
$11.12 M |
$21.63 M |
$9.55 M |
$5.31 M |
$1.66 M |
| Cost And Expenses |
$15.58 M |
$11.26 M |
$9.77 M |
$499,692.00 |
$17.77 M |
$16.00 M |
$22.02 M |
$9.60 M |
$5.32 M |
$1.68 M |
| Interest Income |
$34,835.00 |
$45,026.00 |
$4,412.00 |
$2,864.00 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$49.00 |
| Interest Expense |
$0.00 |
$0.00 |
$4.41 B |
$2,864.00 |
$42,000.00 |
$189,000.00 |
-$322,000.00 |
$1.15 M |
$702,000.00 |
$1,053.00 |
| Depreciation &
Amortization |
$128,801.00
|
$97,242.00
|
$70,729.00
|
$17,670.00
|
$48,576.00
|
$43,350.00
|
$18,600.00
|
$12,804.00
|
$7,102.00
|
$4,895.00
|
| EBITDA |
-$7.49 M
|
-$6.66 M
|
-$7.36 M
|
-$386,287.00
|
-$5.10 M
|
-$11.00 M
|
-$21.56 M
|
-$9.52 M
|
-$5.31 M
|
-$1.65 M
|
| EBITDA Ratio |
-2.62 |
6.76 |
-3.89 |
-4.43 |
-0.41 |
-2.18 |
-50.78 |
-140.02 |
0 |
-59.33 |
| Operating Income Ratio
|
-4.44
|
-9.73
|
-3.78
|
-4.63
|
-0.42
|
-2.19
|
-50.82
|
-140.21
|
0
|
-59.51
|
| Total Other
Income/Expenses Net |
$30,680.00
|
$43,262.00
|
$292,597.00
|
$4,136.00
|
$60,000.00
|
-$58,065.00
|
-$302,000.00
|
-$1.15 M
|
-$718,000.00
|
-$1,004.00
|
| Income Before Tax |
-$12.68 M |
-$43.80 M |
-$7.43 M |
-$406,821.00 |
-$5.15 M |
-$11.05 M |
-$21.90 M |
-$10.69 M |
-$6.04 M |
-$1.65 M |
| Income Before Tax Ratio
|
-4.43
|
-9.72
|
-3.64
|
-4.58
|
-0.41
|
-2.2
|
-51.53
|
-157.13
|
0
|
-59.54
|
| Income Tax Expense |
$0.00 |
$37.05 M |
$220,700.00 |
-$127,300.00 |
$4.00 |
-$161,141.00 |
$3,000.00 |
-$4.00 |
-$2.00 |
$0.00 |
| Net Income |
-$12.68 M |
-$43.80 M |
-$7.65 M |
-$279,521.00 |
-$5.15 M |
-$11.05 M |
-$21.90 M |
-$10.69 M |
-$6.04 M |
-$1.65 M |
| Net Income Ratio |
-4.43 |
-9.72 |
-3.75 |
-3.15 |
-0.41 |
-2.2 |
-51.54 |
-157.13 |
0 |
-59.54 |
| EPS |
-0.84 |
-2.92 |
-0.67 |
-5590420 |
-1.41 |
-3.06 |
-6.58 |
-3.14 |
-1.77 |
-0.49 |
| EPS Diluted |
-0.84 |
-2.92 |
-0.67 |
-5590420 |
-1.41 |
-3.06 |
-6.58 |
-3.14 |
-1.77 |
-0.49 |
| Weighted Average Shares
Out |
$15.06 M
|
$14.99 M
|
$11.45 M
|
$0.05
|
$3.65 M
|
$3.61 M
|
$3.33 M
|
$3.40 M
|
$3.40 M
|
$3.40 M
|
| Weighted Average Shares
Out Diluted |
$15.06 M
|
$14.99 M
|
$11.45 M
|
$0.05
|
$3.65 M
|
$3.61 M
|
$3.33 M
|
$3.40 M
|
$3.40 M
|
$3.40 M
|
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