Smart Powerr Income Statement (2010-2025) | CREG

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Income Statement	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.68M	1.69M	1.77M	1.54M	1.68M	1.50M	1.42M	1.38M	1.14M	0.80M	0.08M	-2.09M	-0.01M	-0.36M	-0.34M	-0.34M	0.02M	0.06M	0.09M	0.09M
Cost of Revenue (Quarter)	0.01M	0.07M															0.01M	0.04M	0.05M	0.05M
Gross Profit (Quarter)	1.68M	1.62M	1.77M	1.54M	1.68M	1.50M	1.42M	1.38M	1.14M								0.01M	0.03M	0.04M	0.04M
Operating items
Selling, General & Administrative (Quarter)	0.30M	1.47M	1.20M	1.33M	1.38M	1.63M	1.41M	1.45M	1.27M	1.33M	0.68M	0.14M	0.31M	0.15M	0.24M	0.09M	1.17M	1.05M	0.26M	0.65M
Other Operating Expenses (Quarter)		59.28M				1.74M	0.10M	0.74M	2.46M	-1.26M	-0.01M	0.01M	1.25M		-1.65M	-0.01M
Operating Expenses (Quarter)	0.30M	60.75M	1.20M	1.33M	1.38M	3.38M	1.51M	2.19M	3.74M	2.70M	3.40M	2.83M	1.06M	0.15M	-1.41M	0.08M	1.17M	1.05M	0.26M	0.65M
Operating Income (Quarter)	1.99M	1.70M	2.25M	1.86M	1.95M	-0.25M	1.52M	-0.15M	-2.08M	-1.90M	-3.32M	-2.83M	-1.06M	-0.15M	1.41M	-0.08M	-1.16M	-1.03M	-0.21M	-0.61M
EBIT (Quarter)	1.99M	1.70M	2.25M	1.86M	1.95M	-0.25M	1.52M	-0.15M	-2.08M	-1.90M	-3.32M	-2.83M	-1.06M	-0.15M	1.41M	-0.08M	-1.16M	-1.03M	-0.21M	-0.61M
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.03M	0.04M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.05M	0.05M	0.01M	0.03M	0.03M	0.04M
Other Non Operating Income (Quarter)	0.20M	0.24M	0.00M	0.00M	0.00M	-0.03M	-0.00M	460.00	0.00M	0.36M	-0.02M	0.00M	-0.01M	-0.10M	-0.03M	-0.30M	0.30M			0.17M
Non Operating Income (Quarter)	0.20M	0.24M	0.00M	-1.33M	0.00M	-0.03M	-0.00M	460.00	0.00M	-2.43M	-1.84M	0.00M	-3.02M	-0.44M	-0.42M	-0.01M	0.30M	-0.22M	-0.08M	0.45M
Net income details
EBT (Quarter)	0.57M	-0.11M	0.93M	0.53M	0.73M	-1.82M	0.13M	-1.60M	-3.16M	-4.33M	-5.16M	-4.86M	2.55M	-0.60M	0.99M	-0.67M	-0.85M	-1.24M	-0.30M	-0.47M
Tax Provisions (Quarter)	0.11M	0.16M	0.32M	0.29M	0.34M	8.15M	0.46M	-0.07M	0.40M	0.14M	0.10M	-0.76M	0.02M				0.03M	828.00	0.00M	0.00M
Profit After Tax (Quarter)	0.46M	-0.27M	0.70M	0.23M	0.39M	-9.17M	-0.11M	-1.43M	-2.62M	-1.94M	-5.26M	-4.10M	2.53M	-0.60M	0.99M	-0.67M	-0.88M	-1.24M	-0.30M	-0.47M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.08M	-0.12M	-0.09M	-0.09M	-0.09M	-0.06M	-0.09M	-0.10M	-0.09M
Income from Continuing Operations (Quarter)	0.46M	-0.27M	0.61M	0.23M	0.39M	-9.96M	-0.32M	-1.53M	-3.56M	-4.47M	-5.26M	-4.10M	2.53M	-0.60M	0.99M	-0.67M	-0.88M	-1.24M	-0.30M	-0.47M
Consolidated Net Income (Quarter)	0.46M	-0.27M	0.61M	0.23M	0.39M	-9.96M	-0.32M	-1.53M	-3.56M	-4.47M	-5.26M	-4.10M	2.53M	-0.60M	0.99M	-0.67M	-0.88M	-1.24M	-0.30M	-0.47M
Income towards Parent Company (Quarter)	0.46M	-0.27M	0.61M	0.23M	0.39M	-9.96M	-0.32M	-1.53M	-3.56M	-4.47M	-5.26M	-4.10M	2.53M	-0.60M	0.99M	-0.67M	-0.88M	-1.24M	-0.30M	-0.47M
Net Income towards Common Stockholders (Quarter)	0.46M	-0.27M	0.61M	0.23M	0.39M	-9.96M	-0.32M	-1.53M	-3.56M	-4.47M	-5.26M	-4.10M	2.53M	-0.60M	0.99M	-0.67M	-0.88M	-1.24M	-0.30M	-0.47M
Additional items
EPS (Basic) (Quarter)	0.06	-0.02	0.08	0.04	0.06	-1.06	-0.01	-0.17	-0.31	-1.61	-0.33	-2.54	2.10	-0.28	0.43	-0.25	-0.09	-0.05	-0.08	-0.03
EPS (Weighted Average and Diluted) (Quarter)		-0.03	0.08			-1.20	-0.01	-0.17	-0.31	-0.16	-0.33	-0.25	-5.12				-0.09	-0.05	-0.08	-0.03
Shares Outstanding (Weighted Average) (Quarter)	8.31M	8.31M	8.31M	8.31M	8.31M	8.31M	8.31M	8.31M	8.31M	12.07M	13.91M	1.47M	1.56M	2.14M		2.38M	10.21M
Shares Outstanding (Diluted Average) (Quarter)		8.31M	8.31M			8.31M	8.31M	8.31M	8.31M	12.07M	13.91M	14.67M	1.56M				10.21M
EBITDA (Quarter)	-0.86M	-5.98M	1.54M	4.65M	3.77M	-6.34M	6.29M	-9.82M	-8.65M	-0.13M	-7.17M	-6.59M	3.60M	-1.94M	1.05M	2.78M	-0.30M	0.39M	0.51M	2.14M
Interest Expenses (Quarter)	1.66M	2.14M	1.36M	1.37M	1.26M	1.58M	1.42M	1.49M	1.12M	1.93M	1.86M	2.09M	-3.79M	0.36M	0.34M	0.34M		0.25M	0.11M	0.06M
Tax Rate (Quarter)	19.54%	-141.75%	34.11%	55.65%	46.97%	-448.50%	341.66%	4.48%	-12.52%	-3.22%	-2.03%	15.56%	0.67%				-3.99%	-0.07%	-1.59%	-0.23%

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Smart Powerr Income Statement (2010-2025) | CREG

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