ECD Automotive Design, Inc.
ECDA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,166 | $19,493 | $9,618 | $11,519 |
| % Growth | 29.1% | 102.7% | -16.5% | – |
| Cost of Goods Sold | $19,278 | $15,118 | $8,653 | $8,964 |
| Gross Profit | $5,888 | $4,523 | $965 | $2,556 |
| % Margin | 23.4% | 23.2% | 10% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,106,716 | $5,240 | $3,743 | $3,094 |
| SG&A Expenses | $10,278,412 | $5,910 | $3,496 | $3,336 |
| Sales & Mktg Exp. | $1,171,696 | $642 | $299 | $242 |
| Other Operating Expenses | $158,275 | $156 | $74 | $65 |
| Operating Expenses | $10,436,687 | $6,059 | $3,570 | $3,401 |
| Operating Income | -$3,839 | -$1,536 | -$2,605 | -$845 |
| % Margin | -15.3% | -7.9% | -27.1% | -7.3% |
| Other Income/Exp. Net | -$6,094 | -$481 | $165 | $1,728 |
| Pre-Tax Income | -$9,933 | -$2,017 | -$2,440 | $883 |
| Tax Expense | $838 | -$838 | $0 | $0 |
| Net Income | -$10,771 | -$1,179 | -$2,440 | $883 |
| % Margin | -42.8% | -6% | -25.4% | 7.7% |
| EPS | -12.8 | -2 | -4 | 1.108 |
| % Growth | -540% | 50% | -461% | – |
| EPS Diluted | -12.8 | -2 | -4 | 1.108 |
| Weighted Avg Shares Out | 838 | 622 | 600 | 797 |
| Weighted Avg Shares Out Dil | 838 | 622 | 797 | 797 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,270 | $653 | $19 | $0 |
| Depreciation & Amortization | $485 | $487 | $213 | $65 |
| EBITDA | -$4,178 | -$885 | -$2,208 | -$533 |
| % Margin | -16.6% | -4.5% | -23% | -4.6% |