Microvast Holdings, 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
$428M
Cost of Revenue
$260M
Gross Profit
$122M
R&D
$34M
Operating Income
$7M
EBITDA
$7M
Interest Expense
$2M
Interest Income
—
Other Income/Expense
$-40M
Pretax Income
$-35M
Tax Provision
$-5M
Net Income
$-29M
Gross Margin
28.6%
Operating Margin
1.6%
Net Margin
-6.8%
Effective Tax Rate
15.4%
Deferred Tax Assets
$5M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$118M
NOL Carryforwards
$320M
ETR (Continuing Operations)
15.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
8.4%
Operating Lease Cost
$3M
Revenue YoY Variation
12.6%
Income YoY Variation
106.0%