CBAK ENERGY TECHNOLOGY, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$195M
Cost of Revenue
$177M
Gross Profit
$18M
R&D
$16M
SG&A
—
D&A
$10M
Operating Income
$-18M
EBITDA
$-9M
Interest Expense
$1M
Other Income/Expense
$8M
Pretax Income
$-11M
Tax Provision
$-185K
Net Income
$-9M
Gross Margin
9.4%
Operating Margin
-9.4%
Net Margin
-4.8%
Effective Tax Rate
1.7%
Deferred Tax Assets
$125K
Deferred Tax Liabilities
$125K
DTA Valuation Allowance
$24M
NOL Carryforwards
$19M
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
Operating Lease Cost
$748K
Revenue YoY Variation
10.5%
Income YoY Variation
-309.8%