PHOENIX MOTOR INC.

PEVMSEC EDGAR

Truck & Bus Bodies(DE)CIK: 1879848

Concept	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$3.1M	$4.3M	$3.0M
Cost of Revenue	$3.4M	$3.5M	$3.5M
Gross Profit	-$276.0K	$820.0K	-$563.0K
Selling, General and Administrative Expense	$14.9M	$14.0M	$13.8M
Operating Income (Loss)	-$20.5M	-$13.2M	-$14.3M
Nonoperating Income (Expense)	-$117.0K	$454.0K	-$290.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$20.6M	-$12.7M	-$14.6M
Income Tax Expense (Benefit)	$22.0K	$9.0K	$11.0K
Net Income (Loss) Attributable to Parent	-$20.6M	-$12.7M	-$14.6M
Earnings Per Share, Basic	-$0.97	-$0.65	-$0.84
Earnings Per Share, Diluted

Concept	FY2024	FY2023	FY2022
Assets	$11.6M	$20.4M	$15.4M
Assets, Current	$6.0M	$7.7M	$6.6M
Cash and Cash Equivalents, at Carrying Value	$31.0K	$139.0K	$2.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$451.0K	$1.5M	$1.2M
Inventory, Net	$1.8M	$4.6M	$2.2M
Liabilities	$16.5M	$8.2M	$5.2M
Liabilities, Current	$10.9M	$4.8M	$4.5M
Long-term Debt	$149.0K	$150.0K	$766.0K
Accounts Payable, Current	$3.5M	$1.4M	$1.8M
Stockholders' Equity Attributable to Parent	$12.3M	$10.2M	$24.8M
Common Stock, Shares, Outstanding

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$3.7M	-$14.9M	-$12.9M
Net Cash Provided by (Used in) Investing Activities	-$93.0K	-$1.0M	-$638.0K
Net Cash Provided by (Used in) Financing Activities	$6.6M	$13.6M	$561.0K
Payments to Acquire Property, Plant, and Equipment	$93.0K	$1.3M	$638.0K

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