ENDI Corp.
ENDI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,359 | $9,588 | $7,639 | $16 |
| % Growth | 60.2% | 25.5% | 48,786.5% | – |
| Cost of Goods Sold | $2,390 | $4,826 | $104 | $0 |
| Gross Profit | $12,969 | $4,762 | $7,535 | $16 |
| % Margin | 84.4% | 49.7% | 98.6% | 100% |
| R&D Expenses | $220 | $0 | $17 | $64 |
| G&A Expenses | $0 | $1,232 | $5,337 | $2,341 |
| SG&A Expenses | $8,018 | $2,164 | $5,337 | $2,341 |
| Sales & Mktg Exp. | $0 | $932 | $0 | $0 |
| Other Operating Expenses | $0 | $878 | $1,076 | -$3,900 |
| Operating Expenses | $8,238 | $3,041 | $6,430 | -$1,494 |
| Operating Income | $4,731 | $1,720 | $1,105 | $1,510 |
| % Margin | 30.8% | 17.9% | 14.5% | 9,664.6% |
| Other Income/Exp. Net | -$5,361 | $1,423 | $1,086 | $0 |
| Pre-Tax Income | -$629 | $3,143 | $2,191 | $1,510 |
| Tax Expense | $931 | $614 | -$192 | $0 |
| Net Income | -$1,560 | $2,530 | $2,383 | $1,510 |
| % Margin | -10.2% | 26.4% | 31.2% | 9,664.6% |
| EPS | -0.29 | 0.46 | 0.66 | 1.07 |
| % Growth | -163% | -30.3% | -38.3% | – |
| EPS Diluted | -0.29 | 0.46 | 0.66 | 1.07 |
| Weighted Avg Shares Out | 5,354 | 5,466 | 3,588 | 2,643 |
| Weighted Avg Shares Out Dil | 5,354 | 5,466 | 3,588 | 2,644 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,102 | $0 | $133 | $16 |
| Interest Expense | $653 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,190 | $382 | $35 | $0 |
| EBITDA | $2,214 | $2,102 | $1,139 | $1,495 |
| % Margin | 14.4% | 21.9% | 14.9% | 9,567.1% |