EVgo Income Statement (2020-2025) | EVGO

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.57M4.19M4.13M4.78M6.18M7.12M7.70M9.08M10.51M27.30M25.30M50.55M35.11M49.99M55.16M66.62M67.53M67.51M75.29M98.03M92.30M
Cost of Revenue 6.12M7.04M5.81M6.46M7.83M8.95M8.30M9.82M13.72M28.40M25.26M45.02M34.50M46.45M48.32M60.22M61.17M57.75M65.96M84.12M79.74M
Gross Profit -2.55M-2.85M-1.68M-1.67M-1.65M-1.83M-0.60M-0.74M-3.21M-1.10M0.04M5.53M0.60M3.54M6.84M6.40M6.37M9.76M9.32M13.91M12.56M
Operating items
Research & Development 7.09M7.14M7.62M8.84M9.36M9.78M10.08M
Selling, General & Administrative 8.00M11.83M12.00M13.34M20.88M24.86M25.43M32.18M32.32M36.78M37.89M34.33M32.00M38.79M34.23M33.83M33.11M39.96M38.63M40.60M43.40M
Restructuring Costs 10.54M8.26M9.73M12.65M11.89M10.09M14.65M
Other Operating Expenses -9.01M-16.33M-17.48M2.54M23.74M-46.05M3.89M4.13M4.52M4.60M4.78M4.78M4.97M5.56M-12.65M-10.44M-12.32M-16.67M-17.15M-15.75M-21.50M
Operating Expenses 10.47M14.30M14.51M15.88M24.28M28.33M29.32M36.31M36.84M41.39M42.67M39.12M36.98M44.36M39.21M38.78M38.16M44.78M42.72M44.72M46.64M
Operating Income -13.02M-17.15M-16.19M-17.56M-25.93M-30.15M-29.91M-37.05M-40.05M-42.49M-42.63M-33.59M-36.37M-40.82M-32.37M-32.39M-31.79M-35.02M-33.40M-30.81M-34.08M
EBIT -13.02M-17.15M-16.19M-17.56M-25.93M-30.15M-29.91M-37.05M-40.05M-42.49M-42.63M-33.59M-36.37M-40.82M-32.37M-32.39M-31.79M-35.02M-33.40M-30.81M-34.08M
Non-operating items
Interest & Investment Income 0.00M0.03M0.04M0.06M0.64M1.64M2.15M2.00M2.20M2.90M
Other Non Operating Income 5.90M2.29M0.46M0.17M-0.14M0.12M-0.26M-0.16M-0.35M-0.05M0.00M-0.00M0.00M-0.01M-0.01M-0.01M-0.00M-0.01M0.01M-0.00M
Non Operating Income 5.90M2.29M0.46M-0.86M49.52M-16.17M-25.35M54.07M-10.88M25.43M-6.44M12.09M8.12M4.23M4.19M2.83M-1.48M-2.96M7.26M0.99M0.51M
Net income details
EBT -13.43M-17.75M-16.61M-18.42M23.59M-46.32M-55.26M17.01M-50.92M-17.05M-49.08M-21.50M-28.26M-36.59M-28.18M-29.55M-33.27M-37.99M-26.14M-29.82M-33.57M
Tax Provisions 0.01M0.02M-0.00M0.01M0.04M0.01M0.06M0.03M-2.38M0.09M0.00M-5.22M
Profit After Tax -7.48M-15.52M-16.61M-18.42M23.59M-46.32M-55.27M17.00M-50.92M-17.05M-49.08M-21.54M-28.26M-36.59M-28.19M-29.61M-33.29M-35.61M-26.23M-29.82M-28.36M
Income from Non-Controlling Interests -7.48M-15.52M-16.61M-18.42M17.46M-16.82M40.90M12.48M-37.67M-36.01M-14.51M-18.54M-23.98M-18.40M-19.23M-21.60M-23.23M-14.90M-16.82M-16.00M
Income from Continuing Operations -13.43M-17.75M-16.61M-18.42M23.59M-46.32M-55.27M17.00M-50.92M-17.05M-49.08M-21.54M-28.26M-36.59M-28.19M-29.61M-33.29M-35.61M-26.23M-29.82M-28.36M
Consolidated Net Income -13.43M-17.75M-16.61M-18.42M23.59M-46.32M-55.27M17.00M-50.92M-17.05M-49.08M-21.54M-28.26M-36.59M-28.19M-29.61M-33.29M-35.61M-26.23M-29.82M-28.36M
Income towards Parent Company -13.43M-17.75M-16.61M-18.42M23.59M-46.32M-55.27M17.00M-50.92M-17.05M-49.08M-21.54M-28.26M-36.59M-28.19M-29.61M-33.29M-35.61M-26.23M-29.82M-28.36M
Net Income towards Common Stockholders -13.43M-17.75M-16.61M-18.42M6.07M-11.91M-14.25M17.00M-50.92M-17.05M-12.95M-6.97M-9.65M-12.52M-9.77M-10.31M-11.63M-12.33M-11.30M-12.93M-12.32M
Additional items
EPS (Basic) -2.69-0.77-0.72-0.800.09-0.18-0.210.06-0.19-0.07-0.18-0.08-0.09-0.12-0.09-0.10-0.11-0.11-0.09-0.10-0.09
EPS (Weighted Average and Diluted) -0.77-0.720.09-0.18-0.210.06-0.19-0.07-0.18-0.08-0.09-0.12-0.09-0.10-0.11-0.11-0.09-0.10-0.09
Shares Outstanding (Weighted Average) 5.00M23.00M23.00M23.00M68.02M68.02M68.02M
Shares Outstanding (Diluted Average) 23.00M23.00M68.02M68.02M68.02M
EBITDA -13.02M-17.15M-16.19M-18.42M23.59M-30.15M-29.91M16.95M-50.88M-42.49M-42.63M-21.54M-28.26M-40.82M-32.37M-32.39M-31.79M-35.02M-33.40M-30.81M-34.08M
Interest Expenses 0.41M0.60M0.88M1.04M0.01M0.01M0.01M0.52M0.91M1.91M
Tax Rate -0.01%0.10%0.02%-0.01%-0.17%-0.05%-0.19%-0.08%6.26%-0.35%-0.01%15.54%