E.on Se

ENAKF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$80,119,000$95,020,000$115,660,000$77,358,000
% Growth-15.7%-17.8%49.5%
Cost of Goods Sold$57,484,000$64,259,000$107,504,000$77,313,000
Gross Profit$22,635,000$30,761,000$8,156,000$45,000
% Margin28.3%32.4%7.1%0.1%
R&D Expenses$333,000$296,000$0$185,000
G&A Expenses$6,719,000$6,162,000$2,241,000$1,987,000
SG&A Expenses$7,055,000$6,441,000$2,418,000$2,183,000
Sales & Mktg Exp.$336,000$279,000$177,000$196,000
Other Operating Expenses$6,710,000$0$11,374,000$11,532,000
Operating Expenses$14,098,000$6,737,000$11,374,000$11,717,000
Operating Income$8,537,000$24,024,000-$3,218,000-$11,672,000
% Margin10.7%25.3%-2.8%-15.1%
Other Income/Exp. Net-$1,206,000-$23,923,000$5,215,000$17,795,000
Pre-Tax Income$7,331,000$101,000$1,997,000$6,123,000
Tax Expense$1,769,000-$598,000-$245,000$818,000
Net Income$4,531,000$517,000$1,831,000$4,691,000
% Margin5.7%0.5%1.6%6.1%
EPS1.730.180.71.8
% Growth861.1%-74.3%-61.1%
EPS Diluted1.730.180.71.8
Weighted Avg Shares Out2,612,0042,611,0002,609,0022,608,000
Weighted Avg Shares Out Dil2,612,0002,611,0002,609,0002,608,000
Supplemental Information
Interest Income$405,000$394,000$2,080,000$251,000
Interest Expense$2,098,000$2,385,000$1,625,000$1,044,000
Depreciation & Amortization$4,401,000$3,514,000$3,378,000$3,922,000
EBITDA$13,830,000$6,000,000$7,000,000$11,089,000
% Margin17.3%6.3%6.1%14.3%