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Spi Energy Co Ltd (SPI) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Spi Energy Co Ltd generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
2022 		(Dec 31 2021) (Dec 31 2015)
Revenues
Total Revenue177.52
Costs & Expenses
Cost of Goods and Services Sold163.03
Gross Profit14.49
Selling, Administration, Marketing35.55
Depreciation & Amortization0.94
Research & Development1.47
Asset Impairment Charges1.96
Other Operating Expense / -Income36.14
Total operating costs including COS43.12
Operating income / -loss-28.63
Interest Expense0.00
Interest Expense, Borrowings1.26
Interest Expense, Other7.19
Interest Income0.00
Net Interest (-)Expense / Income-7.19
Extinguishment of Debt-2.63
Loss / -Gain on Investment0.00
Foreign Currency Transaction Gain (Loss), before Tax2.56
Other loss / -income-4.03
Total costs & expenses209.25
Income & Taxes
Income / -loss before income taxes-31.73
Income after income taxes-33.42
Income / -loss from continuing operations33.72
Non-controlling interests-0.30
Net income / -loss-33.72
Income / -loss to shareholder-33.72
EBIT-24.54
EBITD-21.31
EBITDA-19.92
Earnings Per Share
Basic EPS (excl. extra items)-1.30
Basic Net EPS-1.30
Basic shares outstanding (Mill. of Units)26.51
Diluted Net EPS-1.30
Diluted average shares (Mill. of Units)26.51
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About SPI 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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