利润表(Evolv Technologies Holdings Inc)
2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
营业收入(元) | 80,418,000.00 | 58,597,000.00 | 38,406,000.00 | 18,581,000.00 | 55,195,000.00 | 34,310,000.00 | 17,780,000.00 | 8,715,000.00 |
主营收入(元) | 75,365,000.00 | 56,585,000.00 | 38,406,000.00 | 18,581,000.00 | 55,195,000.00 | 34,310,000.00 | 17,780,000.00 | 8,715,000.00 |
其他业务收入(元) | 5,053,000.00 | 2,012,000.00 | - | - | - | - | - | - |
营业成本(元) | 46,589,000.00 | 35,029,000.00 | 26,228,000.00 | 13,816,000.00 | 53,466,000.00 | 32,635,000.00 | 16,330,000.00 | 7,089,000.00 |
主营成本(元) | 45,640,000.00 | 35,029,000.00 | 26,228,000.00 | 13,816,000.00 | 53,466,000.00 | 32,635,000.00 | 16,330,000.00 | 7,089,000.00 |
其他业务成本(元) | 949,000.00 | - | - | - | - | - | - | - |
毛利(元) | 33,829,000.00 | 23,568,000.00 | 12,178,000.00 | 4,765,000.00 | 1,729,000.00 | 1,675,000.00 | 1,450,000.00 | 1,626,000.00 |
减:研发费用(元) | 24,455,000.00 | 18,193,000.00 | 11,784,000.00 | 5,389,000.00 | 18,771,000.00 | 13,947,000.00 | 8,331,000.00 | 4,286,000.00 |
减:营销费用(元) | 55,223,000.00 | 40,336,000.00 | 26,417,000.00 | 12,804,000.00 | 46,639,000.00 | 33,169,000.00 | 21,423,000.00 | 12,053,000.00 |
减:一般及行政费用(元) | 42,091,000.00 | 31,073,000.00 | 19,800,000.00 | 8,926,000.00 | 37,719,000.00 | 29,268,000.00 | 20,429,000.00 | 11,093,000.00 |
减:减值及拨备(元) | 322,000.00 | 322,000.00 | 294,000.00 | 137,000.00 | 1,161,000.00 | 1,038,000.00 | 412,000.00 | 96,000.00 |
营业利润(元) | -88,262,000.00 | -66,356,000.00 | -46,117,000.00 | -22,491,000.00 | -102,561,000.00 | -75,747,000.00 | -49,145,000.00 | -25,902,000.00 |
加:利息收入(元) | 6,227,000.00 | 4,597,000.00 | 2,806,000.00 | 953,000.00 | 3,165,000.00 | 1,611,000.00 | 559,000.00 | 209,000.00 |
加:利息支出(元) | -654,000.00 | -654,000.00 | -654,000.00 | -654,000.00 | -712,000.00 | -489,000.00 | -301,000.00 | -142,000.00 |
加:其他收入(支出)(元) | -84,000.00 | -67,000.00 | -3,000.00 | 19,000.00 | -64,000.00 | -57,000.00 | - | - |
加:公允价值变动损益(元) | -22,804,000.00 | -26,258,000.00 | -50,769,000.00 | -5,810,000.00 | 13,766,000.00 | 16,580,000.00 | 9,400,000.00 | 11,284,000.00 |
税前利润其他项目(元) | -626,000.00 | -626,000.00 | -626,000.00 | -626,000.00 | - | - | - | - |
持续经营税前利润(元) | -106,203,000.00 | -89,364,000.00 | -95,363,000.00 | -28,609,000.00 | -86,406,000.00 | -58,102,000.00 | -39,487,000.00 | -14,551,000.00 |
减:所得税(元) | 51,000.00 | - | - | - | - | - | - | - |
持续经营净利润(元) | -106,254,000.00 | -89,364,000.00 | -95,363,000.00 | -28,609,000.00 | -86,406,000.00 | -58,102,000.00 | -39,487,000.00 | -14,551,000.00 |
净利润(元) | -106,254,000.00 | -89,364,000.00 | -95,363,000.00 | -28,609,000.00 | -86,406,000.00 | -58,102,000.00 | -39,487,000.00 | -14,551,000.00 |
归属于母公司股东净利润(元) | -106,254,000.00 | -89,364,000.00 | -95,363,000.00 | -28,609,000.00 | -86,406,000.00 | -58,102,000.00 | -39,487,000.00 | -14,551,000.00 |
归属于普通股股东净利润(元) | -106,254,000.00 | -89,364,000.00 | -95,363,000.00 | -28,609,000.00 | -86,406,000.00 | -58,102,000.00 | -39,487,000.00 | -14,551,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -0.71 | -0.60 | -0.65 | -0.20 | -0.60 | -0.40 | -0.28 | -0.10 |
摊薄每股收益-普通股(元) | -0.71 | -0.60 | -0.65 | -0.20 | -0.60 | -0.40 | -0.28 | -0.10 |
其他全面收益(元) | -43,000.00 | 1,000.00 | -33,000.00 | -16,000.00 | -10,000.00 | 35,000.00 | -10,000.00 | - |
全面收益总额(元) | -106,297,000.00 | -89,363,000.00 | -95,396,000.00 | -28,625,000.00 | -86,416,000.00 | -58,067,000.00 | -39,497,000.00 | -14,551,000.00 |
公告日期 | 2024-02-29 | 2023-11-09 | 2023-08-10 | 2023-05-10 | 2023-03-24 | 2022-11-09 | 2022-08-18 | 2022-05-13 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |