PTHL
Income statement / Annual
Last year (2024), Pheton Holdings Ltd Class A Ordinary Shares's total revenue was $448.20 K,
a decrease of 28.70% from the previous year.
In 2024, Pheton Holdings Ltd Class A Ordinary Shares's net income was -$661.00 K.
See Pheton Holdings Ltd Class A Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$448.20 K |
$628.59 K |
$679.78 K |
$702.78 K |
| Cost of Revenue |
$67.04 K
|
$157.76 K
|
$121.63 K
|
$112.03 K
|
| Gross Profit |
$381.16 K
|
$470.83 K
|
$558.15 K
|
$590.74 K
|
| Gross Profit Ratio |
0.85
|
0.75
|
0.82
|
0.84
|
| Research and Development Expenses |
$93.32 K
|
$84.47 K
|
$73.72 K
|
$81.22 K
|
| General & Administrative Expenses |
$750.56 K
|
$424.90 K
|
$162.06 K
|
$166.17 K
|
| Selling & Marketing Expenses |
$307.53 K
|
$268.14 K
|
$294.86 K
|
$205.27 K
|
| Selling, General & Administrative Expenses |
$1.06 M
|
$693.03 K
|
$456.91 K
|
$371.44 K
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.15 M
|
$777.51 K
|
$530.63 K
|
$452.66 K
|
| Cost And Expenses |
$1.22 M
|
$935.27 K
|
$652.26 K
|
$564.69 K
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$72.43 K
|
$63.13 K
|
$54.08 K
|
$65.95 K
|
| EBITDA |
-$590.00 K |
-$195.38 K |
$128.61 K |
$273.49 K |
| EBITDA Ratio |
-1.32
|
-0.31
|
0.19
|
0.39
|
| Operating Income Ratio |
-1.72
|
-0.49
|
0.04
|
0.2
|
| Total Other Income/Expenses Net |
$131.51 K
|
$46.17 K
|
$43.51 K
|
$65.44 K
|
| Income Before Tax |
-$639.00 K
|
-$260.51 K
|
$71.03 K
|
$203.53 K
|
| Income Before Tax Ratio |
-1.43
|
-0.41
|
0.1
|
0.29
|
| Income Tax Expense |
$21.83 K
|
-$19.29 K
|
-$12.95 K
|
$11.07 K
|
| Net Income |
-$661.00 K
|
-$241.22 K
|
$83.98 K
|
$192.46 K
|
| Net Income Ratio |
-1.47
|
-0.38
|
0.12
|
0.27
|
| EPS |
-0.15 |
-0.0557 |
0.0194 |
0.0282 |
| EPS Diluted |
-0.097 |
-0.0557 |
0.0123 |
0.0282 |
| Weighted Average Shares Out |
$4.33 M
|
$4.33 M
|
$4.33 M
|
$6.83 M
|
| Weighted Average Shares Out Diluted |
$6.83 M
|
$6.83 M
|
$6.83 M
|
$6.83 M
|
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