EFG Holding S.A.E. Sponsored GDR RegS
EFGZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,137,934 | $21,559,131 | $13,635,179 | $8,039,319 |
| % Growth | 63% | 58.1% | 69.6% | – |
| Cost of Goods Sold | $11,755,822 | $6,785,445 | $5,082,988 | $3,131,768 |
| Gross Profit | $23,382,112 | $14,773,686 | $8,552,191 | $4,907,551 |
| % Margin | 66.5% | 68.5% | 62.7% | 61% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,639,594 | $2,419,707 | $1,758,298 | $821,267 |
| SG&A Expenses | $14,713,532 | $2,419,707 | $1,758,298 | $821,267 |
| Sales & Mktg Exp. | $73,938 | $0 | $0 | $0 |
| Other Operating Expenses | -$11,998,284 | -$534,229 | -$288,795 | $433,545 |
| Operating Expenses | $2,715,248 | $1,885,478 | $1,469,503 | $1,254,812 |
| Operating Income | $20,666,864 | $12,888,208 | $7,082,688 | $3,652,739 |
| % Margin | 58.8% | 59.8% | 51.9% | 45.4% |
| Other Income/Exp. Net | -$12,965,361 | -$8,628,200 | -$3,824,143 | -$1,632,097 |
| Pre-Tax Income | $7,701,503 | $4,260,008 | $3,258,545 | $2,020,642 |
| Tax Expense | $2,370,417 | $1,093,997 | $1,103,724 | $350,196 |
| Net Income | $4,253,970 | $2,494,010 | $1,802,815 | $1,553,002 |
| % 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 | 722,579 | 729,803 | 583,842 | 691,756 |
| Weighted Avg Shares Out Dil | 722,579 | 729,803 | 583,842 | 729,803 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,310,258 | $8,867,099 | $5,698,005 | $1,831,314 |
| Depreciation & Amortization | $633,597 | $481,384 | $335,734 | $196,292 |
| EBITDA | $23,645,358 | $13,608,491 | $9,292,284 | $4,048,249 |
| % Margin | 67.3% | 63.1% | 68.1% | 50.4% |