Emera Incorporated
EMRAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,200,000 | $7,563,000 | $7,588,000 | $5,765,000 |
| % Growth | -4.8% | -0.3% | 31.6% | – |
| Cost of Goods Sold | $4,306,000 | $4,279,000 | $4,567,000 | $3,603,000 |
| Gross Profit | $2,894,000 | $3,284,000 | $3,021,000 | $2,162,000 |
| % Margin | 40.2% | 43.4% | 39.8% | 37.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | -$35,000 | $0 | $0 |
| SG&A Expenses | $0 | -$35,000 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,814,000 | $1,463,000 | $1,382,000 | $1,232,000 |
| Operating Expenses | $1,814,000 | $1,482,000 | $1,392,000 | $1,232,000 |
| Operating Income | $1,080,000 | $1,794,000 | $1,629,000 | $930,000 |
| % Margin | 15% | 23.7% | 21.5% | 16.1% |
| Other Income/Exp. Net | -$671,000 | -$621,000 | -$435,000 | -$375,000 |
| Pre-Tax Income | $409,000 | $1,173,000 | $1,194,000 | $555,000 |
| Tax Expense | -$159,000 | $128,000 | $185,000 | -$6,000 |
| Net Income | $567,000 | $1,044,000 | $1,008,000 | $560,000 |
| % Margin | 7.9% | 13.8% | 13.3% | 9.7% |
| EPS | 1.71 | 3.57 | 3.56 | 1.98 |
| % Growth | -52.1% | 0.3% | 79.8% | – |
| EPS Diluted | 1.71 | 3.57 | 3.55 | 1.98 |
| Weighted Avg Shares Out | 289,000 | 274,000 | 265,500 | 257,200 |
| Weighted Avg Shares Out Dil | 289,000 | 274,000 | 266,000 | 257,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,000 | $56,000 | $25,000 | $0 |
| Interest Expense | $981,000 | $938,000 | $709,000 | $611,000 |
| Depreciation & Amortization | $1,165,000 | $1,060,000 | $959,000 | $915,000 |
| EBITDA | $2,555,000 | $3,171,000 | $2,862,000 | $2,081,000 |
| % Margin | 35.5% | 41.9% | 37.7% | 36.1% |