goeasy Ltd.
EHMEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,523 | $1,250 | $1,019 | $827 |
| % Growth | 21.9% | 22.6% | 23.3% | – |
| Cost of Goods Sold | $474 | $398 | $311 | $265 |
| Gross Profit | $1,050 | $852 | $708 | $561 |
| % Margin | 68.9% | 68.1% | 69.5% | 67.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $67 | $59 | $51 |
| SG&A Expenses | $105 | $98 | $93 | $81 |
| Sales & Mktg Exp. | $33 | $31 | $34 | $30 |
| Other Operating Expenses | $335 | $277 | $283 | $200 |
| Operating Expenses | $440 | $375 | $376 | $280 |
| Operating Income | $610 | $477 | $332 | $281 |
| % Margin | 40% | 38.1% | 32.6% | 34% |
| Other Income/Exp. Net | -$222 | -$140 | -$137 | $36 |
| Pre-Tax Income | $387 | $337 | $196 | $317 |
| Tax Expense | $104 | $89 | $56 | $72 |
| Net Income | $283 | $248 | $140 | $245 |
| % 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 | 17 | 16 | 16 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $3 | $2 | $1 |
| Interest Expense | -$10 | $0 | $94 | $66 |
| Depreciation & Amortization | $84 | $86 | $81 | $79 |
| EBITDA | $919 | $740 | $604 | $472 |
| % Margin | 60.3% | 59.2% | 59.2% | 57.1% |