Exchange Income Corporation
EIFZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,660 | $2,498 | $2,059 | $1,413 |
| % Growth | 6.5% | 21.3% | 45.7% | – |
| Cost of Goods Sold | $2,002 | $1,904 | $1,568 | $1,079 |
| Gross Profit | $658 | $594 | $491 | $334 |
| % Margin | 24.7% | 23.8% | 23.9% | 23.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $340 | $305 | $255 | $191 |
| SG&A Expenses | $340 | $305 | $255 | $191 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $340 | $305 | $255 | $191 |
| Operating Income | $318 | $290 | $237 | $149 |
| % Margin | 11.9% | 11.6% | 11.5% | 10.6% |
| Other Income/Exp. Net | -$150 | -$127 | -$85 | -$49 |
| Pre-Tax Income | $168 | $163 | $151 | $94 |
| Tax Expense | $47 | $41 | $42 | $26 |
| Net Income | $121 | $122 | $110 | $69 |
| % Margin | 4.6% | 4.9% | 5.3% | 4.9% |
| EPS | 2.55 | 2.72 | 2.72 | 1.84 |
| % Growth | -6.3% | 0% | 47.8% | – |
| EPS Diluted | 2.51 | 2.35 | 2.64 | 1.8 |
| Weighted Avg Shares Out | 49 | 45 | 40 | 37 |
| Weighted Avg Shares Out Dil | 53 | 52 | 47 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $138 | $120 | $78 | $52 |
| Depreciation & Amortization | $310 | $227 | $187 | $186 |
| EBITDA | $616 | $516 | $423 | $333 |
| % Margin | 23.2% | 20.7% | 20.6% | 23.6% |