E-L Financial Corporation Limited
ELFIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,347,942 | $2,997,794 | -$1,178,688 | $2,323,627 |
| % Growth | 11.7% | 354.3% | -150.7% | – |
| Cost of Goods Sold | $1,208,687 | $1,577,613 | -$420,444 | $715,348 |
| Gross Profit | $2,139,255 | $1,420,181 | -$758,244 | $1,608,279 |
| % Margin | 63.9% | 47.4% | 64.3% | 69.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $103,735 | $93,461 | $76,469 | $187,086 |
| SG&A Expenses | $103,735 | $93,461 | $76,469 | $187,086 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$33,426 | $52,274 | -$273,401 | -$76,149 |
| Operating Expenses | $70,309 | $145,735 | -$196,932 | $110,937 |
| Operating Income | $2,068,946 | $1,274,446 | -$561,312 | $1,497,342 |
| % Margin | 61.8% | 42.5% | 47.6% | 64.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,068,946 | $1,274,446 | -$561,312 | $1,497,342 |
| Tax Expense | $317,509 | $179,356 | -$82,839 | $215,350 |
| Net Income | $1,570,027 | $955,279 | -$331,438 | $1,165,810 |
| % Margin | 46.9% | 31.9% | 28.1% | 50.2% |
| EPS | 459.74 | 235.57 | -96.03 | 318.98 |
| % Growth | 95.2% | 345.3% | -130.1% | – |
| EPS Diluted | 424.8 | 245.24 | -96.03 | 284.39 |
| Weighted Avg Shares Out | 3,713 | 3,895 | 3,552 | 3,615 |
| Weighted Avg Shares Out Dil | 3,679 | 3,742 | 3,552 | 4,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | $410,697 | $359,091 | $372,925 | $457,546 |
| Interest Expense | $25,357 | $25,922 | $20,736 | $31,753 |
| Depreciation & Amortization | $22,398 | $18,882 | $14,838 | $32,718 |
| EBITDA | $2,116,701 | $1,319,250 | -$525,738 | $1,561,813 |
| % Margin | 63.2% | 44% | 44.6% | 67.2% |