Erayak Power Solution Gro... (RAYA)

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1.65

-0.13 (-7.30%)

At close: Apr 21, 2025, 3:59 PM

1.74

5.41%

Pre-market: Apr 22, 2025, 04:01 AM EDT

Erayak Power Solution Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	11.94M	5.97M	5.44M	5.44M	9.41M	4.72M	7.72M	7.72M	5.74M	5.74M	5.31M	5.31M	4.01M	4.01M	4M	4M	3.06M	3.06M	2.24M	2.24M	2.24M	2.24M
Cost of Revenue	10.87M	5.4M	4.34M	4.34M	6.68M	3.35M	6.33M	6.33M	3.8M	3.8M	3.71M	3.71M	2.77M	2.77M	2.75M	2.75M	2.42M	2.42M	1.67M	1.67M	1.67M	1.67M
Gross Profit	1.07M	573.8K	1.1M	1.1M	2.73M	1.37M	1.39M	1.39M	1.94M	1.94M	1.6M	1.6M	1.24M	1.24M	1.25M	1.25M	648.51K	648.51K	563.71K	563.71K	563.71K	563.71K
Operating Income	-1.29M	-644.16K	43.28K	43.28K	660.21K	330.1K	722.04K	722.04K	1.31M	1.31M	1.02M	1.02M	721.31K	721.31K	835.42K	835.43K	318.92K	318.92K	210.41K	210.41K	210.41K	210.41K
Interest Income	8.05K	n/a	101.48K	101.48K	38.56K	99.86K	116.09K	116.09K	120.45K	120.45K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-1.1M	-548.75K	422.04K	422.04K	567.88K	283.94K	715.6K	715.6K	1.24M	1.24M	1.11M	1.11M	742.18K	742.18K	907.57K	907.57K	391.99K	391.99K	277.31K	277.31K	277.31K	277.31K
Net Income	-1.06M	-529.27K	371.77K	371.77K	475.17K	237.59K	642.65K	642.65K	1.1M	1.1M	993.22K	993.22K	704.1K	704.1K	759.97K	759.97K	346.72K	346.72K	237.79K	237.79K	237.79K	237.79K
Selling & General & Admin	1.54M	799.88K	686.01K	686.01K	1.52M	784.32K	459.06K	459.06K	325.45K	325.45K	266.83K	266.83K	291.93K	291.93K	207.6K	207.6K	211.64K	211.64K	258.74K	258.74K	258.74K	258.74K
Research & Development	817.38K	414.01K	347.62K	347.62K	468.82K	240.85K	186.13K	186.13K	280.01K	280.01K	289.14K	289.14K	204.31K	204.31K	193.1K	193.1K	109.45K	109.45K	127.21K	127.21K	127.21K	127.21K
Other Expenses	n/a	4.07K	20.25K	n/a	-83.42K	n/a	n/a	n/a	n/a	n/a	116.75K	116.75K	116.75K	116.75K	138.25K	138.25K	138.25K	138.25K	80.13K	80.13K	80.13K	80.13K
Operating Expenses	2.35M	1.22M	1.05M	573.64K	2.07M	989.55K	556.42K	556.42K	575.4K	575.4K	362.38K	362.38K	416.55K	416.55K	186.19K	296.47K	235.56K	235.56K	466.08K	466.08K	466.08K	466.08K
Interest Expense	76.61K	n/a	n/a	n/a	244.92K	n/a	n/a	n/a	n/a	n/a	112.92K	112.92K	112.92K	112.92K	65.65K	65.65K	65.65K	65.65K	13.23K	13.23K	13.23K	13.23K
Selling & Marketing Expenses	227.42K	227.42K	262.93K	262.93K	218.31K	218.31K	193.95K	193.95K	166.11K	166.11K	167.65K	167.65K	85.5K	85.5K	115.24K	115.24K	47.41K	47.41K	49.43K	49.43K	49.43K	49.43K
Cost & Expenses	13.22M	6.62M	5.39M	4.91M	8.75M	4.34M	6.88M	6.88M	4.38M	4.38M	4.07M	4.07M	3.19M	3.19M	2.93M	3.04M	2.65M	2.65M	2.03M	2.03M	2.03M	2.03M
Income Tax Expense	-38.96K	19.48K	50.27K	50.27K	92.71K	46.35K	72.94K	72.94K	145.94K	145.94K	112.88K	112.88K	38.08K	38.08K	147.6K	147.6K	45.27K	45.27K	39.52K	39.52K	39.52K	39.52K
Shares Outstanding (Basic)	14.92M	14.92M	12M	12M	12M	12M	9.3M	9.3M	9M	9M	2.82M	2.82M	12M	12M	12M	12M	12M	12M	12M	12M	12M	12M
Shares Outstanding (Diluted)	14.92M	14.92M	12M	12M	12M	12M	9.3M	9.3M	9M	9M	2.82M	2.82M	12M	12M	12M	12M	12M	12M	12M	12M	12M	12M
EPS (Basic)	-0.07	-0.04	0.03	0.03	0.04	0.02	0.07	0.07	0.12	0.12	0.35	0.35	0.06	0.06	0.06	0.06	0.03	0.03	0.02	0.02	0.02	0.02
EPS (Diluted)	-0.07	-0.04	0.03	0.03	0.04	0.02	0.07	0.07	0.12	0.12	0.35	0.35	0.06	0.06	0.06	0.06	0.03	0.03	0.02	0.02	0.02	0.02
EBITDA	-525.28K	-541.08K	143.63K	143.63K	1M	423.76K	796.04K	796.04K	1.37M	1.37M	1.08M	1.08M	773.85K	773.85K	876.03K	876.03K	352.41K	352.41K	294.55K	294.55K	294.55K	294.55K
EBIT	-1.02M	-644.16K	43.28K	43.28K	812.79K	330.1K	722.04K	722.04K	1.31M	1.31M	1.02M	1.02M	721.31K	721.31K	835.42K	835.43K	318.92K	318.92K	290.54K	290.54K	290.54K	290.54K
Depreciation & Amortization	495.61K	103.08K	100.35K	100.35K	187.31K	93.65K	74K	74K	60.91K	60.91K	55.02K	55.02K	52.54K	52.54K	40.6K	40.6K	33.49K	33.49K	4K	4K	4K	4K