Envela Corporation
ELA · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $180 | $175 | $183 | $141 |
| % Growth | 2.9% | -4.1% | 29.6% | – |
| Cost of Goods Sold | $136 | $134 | $138 | $110 |
| Gross Profit | $44 | $42 | $45 | $31 |
| % Margin | 24.6% | 23.8% | 24.5% | 22.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $35 | $32 | $29 | $21 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $1 | $1 | $1 |
| Operating Expenses | $36 | $33 | $31 | $22 |
| Operating Income | $8 | $9 | $14 | $9 |
| % Margin | 4.5% | 5% | 7.6% | 6.7% |
| Other Income/Exp. Net | $1 | $0 | $0 | $1 |
| Pre-Tax Income | $9 | $9 | $14 | $10 |
| Tax Expense | $2 | $2 | -$1 | $0 |
| Net Income | $7 | $7 | $16 | $10 |
| % Margin | 3.7% | 4.1% | 8.6% | 7.1% |
| EPS | 0.26 | 0.27 | 0.58 | 0.37 |
| % Growth | -3.7% | -53.4% | 56.8% | – |
| EPS Diluted | 0.26 | 0.27 | 0.58 | 0.37 |
| Weighted Avg Shares Out | 26 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 26 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $2 | $1 | $1 | $1 |
| EBITDA | $11 | $11 | $16 | $12 |
| % Margin | 6% | 6.2% | 8.9% | 8.4% |