Exchange Income Corporation
EIFZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,659,895 | $2,498,415 | $2,059,373 | $1,413,146 |
| % Growth | 6.5% | 21.3% | 45.7% | – |
| Cost of Goods Sold | $2,002,155 | $1,903,926 | $1,568,028 | $1,078,691 |
| Gross Profit | $657,740 | $594,489 | $491,345 | $334,455 |
| % Margin | 24.7% | 23.8% | 23.9% | 23.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $340,091 | $304,791 | $254,611 | $190,960 |
| SG&A Expenses | $340,091 | $304,791 | $254,611 | $190,960 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $340,091 | $304,791 | $254,611 | $190,960 |
| Operating Income | $317,649 | $289,698 | $236,734 | $149,495 |
| % Margin | 11.9% | 11.6% | 11.5% | 10.6% |
| Other Income/Exp. Net | -$149,665 | -$126,605 | -$85,265 | -$49,232 |
| Pre-Tax Income | $167,984 | $163,093 | $151,469 | $94,263 |
| Tax Expense | $46,749 | $40,786 | $41,800 | $25,675 |
| Net Income | $121,235 | $122,307 | $109,669 | $68,588 |
| % 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 | 48,716 | 44,971 | 40,348 | 37,265 |
| Weighted Avg Shares Out Dil | 52,522 | 51,989 | 47,314 | 38,088 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $137,861 | $119,787 | $78,418 | $52,198 |
| Depreciation & Amortization | $310,415 | $226,522 | $186,598 | $186,385 |
| EBITDA | $616,260 | $516,220 | $423,332 | $332,846 |
| % Margin | 23.2% | 20.7% | 20.6% | 23.6% |