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Ecotality (ECTY) Annual Income Statement

Annual · GAAP · USD millions
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From Ecotality through , changes in Dec 31 2012's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2011)
Revenues
Total Revenue54.73
Costs & Expenses
Cost of Goods and Services Sold36.03
Gross Profit18.70
Selling, Administration, Marketing24.91
Depreciation & Amortization0.00
Research and Development Expense2.17
Goodwill and Intangible Asset Impairment3.50
Other Operating Expense / -Income0.00
Total operating costs including COS66.60
Operating income / -loss-11.87
Interest Expense0.28
Net Interest (-)Expense / Income-0.28
Investment Income, Interest-0.17
Other loss / -income-2.43
Total costs & expenses64.29
Income & Taxes
Income / -loss before income taxes-9.56
Income taxes expenses / -benefit0.02
Income after income taxes-9.58
Income / -loss from continuing operations-9.58
Net income / -loss-9.58
Income / -loss to shareholder-9.58
EBIT-9.28
EBITD0.20
EBITDA0.23
Earnings Per Share
Basic EPS (excl. extra items)-0.40
Basic Net EPS-0.40
Basic shares outstanding (Mill. of Units)23.67
Diluted Net EPS-0.40
Diluted average shares (Mill. of Units)23.67
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About ECTY Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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