EcoSynthetix Inc.
ECSNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,537 | $12,660 | $18,280 | $18,002 |
| % Growth | 46.4% | -30.7% | 1.5% | – |
| Cost of Goods Sold | $13,230 | $9,878 | $14,703 | $14,654 |
| Gross Profit | $5,307 | $2,782 | $3,577 | $3,348 |
| % Margin | 28.6% | 22% | 19.6% | 18.6% |
| R&D Expenses | $2,009 | $2,303 | $1,434 | $1,227 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,479 | $4,987 | $4,806 | $5,576 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $8,488 | $7,290 | $6,240 | $6,803 |
| Operating Income | -$3,181 | -$4,508 | -$2,662 | -$3,454 |
| % Margin | -17.2% | -35.6% | -14.6% | -19.2% |
| Other Income/Exp. Net | $1,814 | $1,687 | $528 | $62 |
| Pre-Tax Income | -$1,367 | -$2,821 | -$2,281 | -$3,152 |
| Tax Expense | $0 | $0 | -$567 | -$130 |
| Net Income | -$1,367 | -$2,821 | -$2,281 | -$3,152 |
| % Margin | -7.4% | -22.3% | -12.5% | -17.5% |
| EPS | -0.023 | -0.049 | -0.039 | -0.055 |
| % Growth | 52.3% | -26.1% | 29.5% | – |
| EPS Diluted | -0.023 | -0.049 | -0.039 | -0.055 |
| Weighted Avg Shares Out | 58,668 | 58,926 | 58,899 | 57,411 |
| Weighted Avg Shares Out Dil | 58,668 | 58,926 | 58,899 | 57,411 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,724 | $1,176 | $528 | $130 |
| Interest Expense | $0 | $0 | $0 | $68 |
| Depreciation & Amortization | $1,165 | $1,269 | $1,092 | $1,369 |
| EBITDA | -$2,017 | -$3,239 | -$1,936 | -$2,086 |
| % Margin | -10.9% | -25.6% | -10.6% | -11.6% |