PN Smart Energy Limited (PN)
Nasdaq: PN · Wholesale-Computers & Peripheral Equipment & Software · Zhejiang Province, CN · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 |
| Report filed | Feb 12, 2026 | · | · |
| Revenue | 63,311,196 | 49,864,047 | 50,815,675 |
| Cost of revenue | 57,010,755 | 43,329,908 | 42,193,756 |
| Gross profit | 6,300,441 | 6,534,139 | 8,621,919 |
| Research and development | 1,680,797 | 1,874,219 | 607,484 |
| Sales and marketing | 2,344,453 | 1,812,500 | 2,464,908 |
| General and administrative | 4,824,085 | 1,725,898 | 2,831,805 |
| Total operating expenses | 8,849,335 | 5,412,617 | 5,904,197 |
| Operating income | -2,548,894 | 1,121,522 | 2,717,722 |
| Interest expense | 207,848 | 202,693 | 88,728 |
| Interest and investment income | 60,955 | 50,966 | 37,477 |
| Share of profit of equity-method investments | 15,907 | · | · |
| Total non-operating income (expense) | 373,335 | 154,096 | -157,922 |
| Income before income taxes | -2,175,559 | 1,275,618 | 2,559,800 |
| Income tax expense | 36,087 | 109,799 | 752,072 |
| Net income including non-controlling interests | -2,211,646 | 1,165,819 | 1,807,728 |
| Net income to non-controlling interests | 484,319 | 694,832 | 708,067 |
| Net income | -2,695,965 | 470,987 | 1,099,661 |
| Earnings per share, basic | -0.10 | 0.02 | 0.04 |
| Earnings per share, diluted | -0.10 | 0.02 | 0.04 |
| Weighted average shares, basic | 26,156,164 | 25,000,000 | 25,000,000 |
| Weighted average shares, diluted | 26,156,164 | 25,000,000 | 25,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding