Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
---|---|---|---|---|---|---|---|
$3.70 | $1.14B | - | -13.7 | N/A | - | - | -2.2 |
Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
---|---|---|---|---|---|---|---|
0 | 2019-12-31 | $13.0M | $0.0K | $-0.36 | N/A | N/A | N/A |
1 | 2020-12-31 | $13.0M | $0.0K | $0.00 | 0.0% | N/A | -100.0% |
2 | 2021-12-31 | $22.2M | $-5.9M | $-0.09 | 70.2% | -inf% | -inf% |
3 | 2022-12-31 | $54.6M | $-27.6M | $-0.40 | 145.7% | 366.9% | 344.4% |
4 | 2023-12-31 | $161.0M | $-42.4M | $-0.40 | 194.9% | 53.9% | 0.0% |
5 | 2024-12-31 | $256.8M | $-44.3M | $-0.46 | 59.6% | 4.5% | 15.0% |
6 | TTM 2025-03-31 | $277.0M | $-45.9M | $-0.41 | 7.8% | 3.4% | -10.9% |
7 | Average | 79.7% | -inf% | -inf% |
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
---|---|---|---|---|---|---|---|---|---|
Revenue Growth (%) | 0.0% | 70.2% | 145.7% | 194.9% | 59.6% | 42.1% | 28.6% | 77.3% | |
Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | |
EPS Growth (%) | -inf% | 366.9% | 53.9% | 4.5% | 232.9% | 8.3% | -inf% | ||
EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
Year | Revenue ($) | Cost of Revenue ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) |
---|---|---|---|---|---|
2021 | $22.2M | $0.0 | $71.1M | $71.1M | $23.9M |
2022 | $54.6M | $5.5M | $126.7M | $126.7M | $35.9M |
2023 | $161.0M | $67.4M | $143.0M | $143.0M | $52.0M |
2024 | $256.8M | $115.7M | $141.1M | $141.1M | $65.8M |
TTM | $308.4M | $141.4M | $152.3M | $152.3M | $72.9M |
Year | Revenue Change (%) | Cost of Revenue Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
---|---|---|---|---|---|
2022 | 145.74 | inf | 78.25 | 78.25 | 50.28 |
2023 | 194.85 | 1116.58 | 12.87 | 12.87 | 44.67 |
2024 | 59.57 | 71.56 | -1.32 | -1.32 | 26.62 |
TTM | 20.07 | 22.21 | 7.92 | 7.92 | 10.74 |
Segment | 2023 Rev ($M) | 2023 OI ($M) | 2024 Rev ($M) | 2024 OI ($M) | TTM Rev ($M) | TTM OI ($M) | % of Total (TTM) |
---|---|---|---|---|---|---|---|
Charging Network Revenue | 74.2M | 0.00M | 156M | 0.00M | 204M | 0.00M | 37.5% |
Charging Revenue Retail | 45.7M | 0.00M | 96.7M | 0.00M | 129M | 0.00M | 23.8% |
Extend | 72.4M | 0.00M | 86.6M | 0.00M | 110M | 0.00M | 20.3% |
Charging Revenue Commercial | 11.0M | 0.00M | 26.7M | 0.00M | 34.2M | 0.00M | 6.3% |
Charging Revenue Oem | 5.19M | 0.00M | 15.6M | 0.00M | 26.6M | 0.00M | 4.9% |
Ancillary Revenue | 14.3M | 0.00M | 14.5M | 0.00M | 25.6M | 0.00M | 4.7% |
Regulatory Credit Sales | 6.68M | 0.00M | 8.99M | 0.00M | 11.1M | 0.00M | 2.0% |
Network Revenue Oem | 5.68M | 0.00M | 7.79M | 0.00M | 2.61M | 0.00M | 0.5% |
Metric | Value | |
---|---|---|
0 | Total Assets | $856M |
1 | Cash | $150M |
2 | Total Liabilities | $433M |
3 | Total Debt | $169M |
4 | Total Equity | $-37M |
5 | Debt to Equity Ratio | -4.58 |
Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S |
---|---|---|---|---|---|
$3.91 | 4.4% | Nicks Growth: 20% Nick's Expected Margin: 10% FINVIZ Growth: 18% |
Nicks: 43 Finviz: 35 |
Nick's: 4.271 | 4.3 |
Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
---|---|---|---|---|---|
$0.90 RevPS | TTM | $3.85 | -1.5% | $3.20 | -18.2% |
$1.17 RevPS | 2025 | $4.98 | 27.4% | $4.14 | 5.9% |
$1.59 RevPS | 2026 | $6.77 | 73.1% | $5.63 | 44.0% |