Enea S.A.
ENEAY · PNK
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,235,008 | $44,081,467 | $30,112,969 | $21,345,085 |
| % Growth | -29.1% | 46.4% | 41.1% | – |
| Cost of Goods Sold | $20,385,473 | $33,872,616 | $23,329,377 | $14,008,934 |
| Gross Profit | $10,849,535 | $10,208,851 | $6,783,592 | $7,336,151 |
| % Margin | 34.7% | 23.2% | 22.5% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,805,375 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,984,250 | $9,253,172 | $6,205,352 | $5,362,689 |
| Operating Expenses | $7,789,625 | $9,253,172 | $6,205,352 | $5,362,689 |
| Operating Income | $3,059,910 | $955,679 | $578,240 | $1,973,462 |
| % Margin | 9.8% | 2.2% | 1.9% | 9.2% |
| Other Income/Exp. Net | -$663,728 | -$1,463,728 | -$302,854 | $204,254 |
| Pre-Tax Income | $2,396,182 | -$508,049 | $275,386 | $2,177,716 |
| Tax Expense | $1,440,041 | -$65,426 | $156,466 | $372,549 |
| Net Income | $1,395,787 | -$704,308 | $45,304 | $1,690,874 |
| % Margin | 4.5% | -1.6% | 0.2% | 7.9% |
| EPS | 42.08 | -21.28 | 1.44 | 61.28 |
| % Growth | 297.7% | -1,577.8% | -97.7% | – |
| EPS Diluted | 42.08 | -21.28 | 1.44 | 61.28 |
| Weighted Avg Shares Out | 33,108 | 33,108 | 31,339 | 27,590 |
| Weighted Avg Shares Out Dil | 33,108 | 33,108 | 31,339 | 27,590 |
| Supplemental Information | – | – | – | – |
| Interest Income | $375,083 | $370,136 | $282,908 | $26,942 |
| Interest Expense | $547,631 | $527,326 | $312,197 | $176,686 |
| Depreciation & Amortization | $1,508,508 | $1,651,920 | $1,584,991 | $1,539,286 |
| EBITDA | $4,452,321 | $1,671,197 | $2,172,574 | $3,893,688 |
| % Margin | 14.3% | 3.8% | 7.2% | 18.2% |