Energy Focus, Inc.
EFOI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,860 | $5,717 | $5,968 | $9,865 |
| % Growth | -15% | -4.2% | -39.5% | – |
| Cost of Goods Sold | $4,161 | $5,494 | $6,286 | $8,167 |
| Gross Profit | $699 | $223 | -$318 | $1,698 |
| % Margin | 14.4% | 3.9% | -5.3% | 17.2% |
| R&D Expenses | $524 | $587 | $1,491 | $1,891 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,017 | $3,607 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $7,486 | $8,514 |
| Operating Expenses | $2,541 | $4,194 | $8,977 | $10,405 |
| Operating Income | -$1,842 | -$3,971 | -$9,295 | -$8,707 |
| % Margin | -37.9% | -69.5% | -155.7% | -88.3% |
| Other Income/Exp. Net | $262 | -$319 | -$980 | $820 |
| Pre-Tax Income | -$1,580 | -$4,290 | -$10,275 | -$7,887 |
| Tax Expense | $2 | $3 | $4 | -$1 |
| Net Income | -$1,582 | -$4,293 | -$10,279 | -$7,886 |
| % Margin | -32.6% | -75.1% | -172.2% | -79.9% |
| EPS | -0.32 | -1.32 | -8.87 | -12.1 |
| % Growth | 75.8% | 85.1% | 26.7% | – |
| EPS Diluted | -0.32 | -1.32 | -8.87 | -12.1 |
| Weighted Avg Shares Out | 4,947 | 3,241 | 1,159 | 652 |
| Weighted Avg Shares Out Dil | 4,947 | 3,241 | 1,159 | 652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $57 | $0 | $0 |
| Interest Expense | $5 | $380 | $954 | $792 |
| Depreciation & Amortization | $37 | $33 | $159 | $188 |
| EBITDA | -$1,538 | -$3,877 | -$8,798 | -$8,540 |
| % Margin | -31.6% | -67.8% | -147.4% | -86.6% |