Electro-Sensors, Inc.
ELSE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,373 | $8,555 | $9,029 | $8,607 |
| % Growth | 9.6% | -5.2% | 4.9% | – |
| Cost of Goods Sold | $4,791 | $4,310 | $4,188 | $3,930 |
| Gross Profit | $4,582 | $4,245 | $4,841 | $4,677 |
| % Margin | 48.9% | 49.6% | 53.6% | 54.3% |
| R&D Expenses | $1,013 | $973 | $836 | $876 |
| G&A Expenses | $2,132 | $1,968 | $2,526 | $1,987 |
| SG&A Expenses | $3,573 | $3,300 | $4,042 | $3,360 |
| Sales & Mktg Exp. | $1,441 | $1,332 | $1,516 | $1,373 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,586 | $4,273 | $4,878 | $4,236 |
| Operating Income | -$4 | -$28 | -$37 | $441 |
| % Margin | -0% | -0.3% | -0.4% | 5.1% |
| Other Income/Exp. Net | $440 | $406 | $109 | $18 |
| Pre-Tax Income | $436 | $378 | $72 | $459 |
| Tax Expense | -$10 | $103 | -$28 | $49 |
| Net Income | $446 | $275 | $100 | $410 |
| % Margin | 4.8% | 3.2% | 1.1% | 4.8% |
| EPS | 0.13 | 0.08 | 0.029 | 0.12 |
| % Growth | 62.1% | 172.8% | -75.5% | – |
| EPS Diluted | 0.13 | 0.08 | 0.029 | 0.12 |
| Weighted Avg Shares Out | 3,435 | 3,428 | 3,401 | 3,396 |
| Weighted Avg Shares Out Dil | 3,435 | 3,428 | 3,433 | 3,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $440 | $407 | $110 | $5 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $92 | $94 | $145 | $295 |
| EBITDA | $528 | $473 | $218 | $755 |
| % Margin | 5.6% | 5.5% | 2.4% | 8.8% |