goeasy Ltd.
EHMEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,523,289 | $1,250,069 | $1,019,336 | $826,722 |
| % Growth | 21.9% | 22.6% | 23.3% | – |
| Cost of Goods Sold | $473,631 | $398,483 | $311,076 | $265,234 |
| Gross Profit | $1,049,658 | $851,586 | $708,260 | $561,488 |
| % Margin | 68.9% | 68.1% | 69.5% | 67.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,254 | $66,745 | $58,750 | $50,522 |
| SG&A Expenses | $105,233 | $97,765 | $92,819 | $80,915 |
| Sales & Mktg Exp. | $32,979 | $31,020 | $34,069 | $30,393 |
| Other Operating Expenses | $334,768 | $277,303 | $283,034 | $199,570 |
| Operating Expenses | $440,001 | $375,068 | $375,853 | $280,485 |
| Operating Income | $609,657 | $476,518 | $332,407 | $281,003 |
| % Margin | 40% | 38.1% | 32.6% | 34% |
| Other Income/Exp. Net | -$222,360 | -$139,563 | -$136,631 | $35,851 |
| Pre-Tax Income | $387,297 | $336,955 | $195,776 | $316,854 |
| Tax Expense | $104,187 | $89,057 | $55,615 | $71,911 |
| Net Income | $283,110 | $247,898 | $140,161 | $244,943 |
| % Margin | 18.6% | 19.8% | 13.8% | 29.6% |
| EPS | 16.56 | 14.48 | 8.61 | 15.12 |
| % Growth | 14.4% | 68.2% | -43.1% | – |
| EPS Diluted | 16.3 | 14.48 | 8.42 | 14.62 |
| Weighted Avg Shares Out | 17,094 | 17,120 | 16,275 | 16,200 |
| Weighted Avg Shares Out Dil | 17,366 | 17,117 | 16,650 | 16,757 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,156 | $3,205 | $1,555 | $589 |
| Interest Expense | -$9,710 | $0 | $93,851 | $66,202 |
| Depreciation & Amortization | $83,895 | $86,331 | $81,306 | $78,886 |
| EBITDA | $918,958 | $740,457 | $603,862 | $472,320 |
| % Margin | 60.3% | 59.2% | 59.2% | 57.1% |