Financials in USD. Standardized financial statements.
A compact view of how Pheton Holdings Ltd Class A Ordinary Shares turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | $448,196 | $628,591 | $679,777 | $702,776 |
| Revenue Growth? | -28.7% | -7.5% | -3.3% | 0.0% |
| Cost of Revenue? | $67,041 | $157,763 | $121,627 | $112,033 |
| Gross Profit? | $381,155 | $470,828 | $558,150 | $590,743 |
| Gross Margin? | +85.0% | +74.9% | +82.1% | +84.1% |
| Operating Expenses? | $1.15M | $777,508 | $530,629 | $452,657 |
| Operating Income? | -$770,000 | -$306,680 | $27,521 | $138,086 |
| EBITDA? | -$590,000 | -$195,378 | $128,613 | $273,492 |
| Income Before Tax | -$639,171 | -$260,508 | $71,027 | $203,530 |
| Income Tax Expense | $21,829 | -$19,291 | -$12,953 | $11,068 |
| Net Income? | -$661,000 | -$241,217 | $83,980 | $192,462 |
| EPS? | $-0.05 | $-0.02 | $0.01 | $0.01 |
| Diluted EPS? | $-0.05 | $-0.02 | $0.01 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality