EFG Holding S.A.E. Sponsored GDR RegS
EFGZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,138 | $21,559 | $13,635 | $8,039 |
| % Growth | 63% | 58.1% | 69.6% | – |
| Cost of Goods Sold | $11,756 | $6,785 | $5,083 | $3,132 |
| Gross Profit | $23,382 | $14,774 | $8,552 | $4,908 |
| % Margin | 66.5% | 68.5% | 62.7% | 61% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,640 | $2,420 | $1,758 | $821 |
| SG&A Expenses | $14,714 | $2,420 | $1,758 | $821 |
| Sales & Mktg Exp. | $74 | $0 | $0 | $0 |
| Other Operating Expenses | -$11,998 | -$534 | -$289 | $434 |
| Operating Expenses | $2,715 | $1,885 | $1,470 | $1,255 |
| Operating Income | $20,667 | $12,888 | $7,083 | $3,653 |
| % Margin | 58.8% | 59.8% | 51.9% | 45.4% |
| Other Income/Exp. Net | -$12,965 | -$8,628 | -$3,824 | -$1,632 |
| Pre-Tax Income | $7,702 | $4,260 | $3,259 | $2,021 |
| Tax Expense | $2,370 | $1,094 | $1,104 | $350 |
| Net Income | $4,254 | $2,494 | $1,803 | $1,553 |
| % Margin | 12.1% | 11.6% | 13.2% | 19.3% |
| EPS | 5.88 | 3.42 | 2.48 | 2.66 |
| % Growth | 71.9% | 37.9% | -6.8% | – |
| EPS Diluted | 5.88 | 3.42 | 2.48 | 2.66 |
| Weighted Avg Shares Out | 723 | 730 | 584 | 692 |
| Weighted Avg Shares Out Dil | 723 | 730 | 584 | 730 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,310 | $8,867 | $5,698 | $1,831 |
| Depreciation & Amortization | $634 | $481 | $336 | $196 |
| EBITDA | $23,645 | $13,608 | $9,292 | $4,048 |
| % Margin | 67.3% | 63.1% | 68.1% | 50.4% |