Energy Harbor Corp.

ENGH · OTC
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3/31/2023
3/31/2022
12/31/2017
9/30/2017
Revenue$748,000$646,000$680,000$743,000
% Growth15.8%-5%-8.5%
Cost of Goods Sold$288,000$255,000$275,000$317,000
Gross Profit$460,000$391,000$405,000$426,000
% Margin61.5%60.5%59.6%57.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$24,000$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$468,000$553,000$2,516,000$323,000
Operating Income-$80,000-$46,000-$81,000$102,000
% Margin-10.7%-7.1%-11.9%13.7%
Other Income/Exp. Net$65,000-$119,000-$2,044,000$6,000
Pre-Tax Income-$15,000-$165,000-$2,125,000$108,000
Tax Expense-$3,000-$26,000$281,000$32,000
Net Income-$12,000-$139,000-$2,406,000$76,000
% Margin-1.6%-21.5%-353.8%10.2%
EPS-0.2000
% Growth
EPS Diluted-0.2000
Weighted Avg Shares Out61,301000
Weighted Avg Shares Out Dil61,301000
Supplemental Information
Interest Income$7,000$3,000$14,000$5,000
Interest Expense$0$0$0$0
Depreciation & Amortization$64,000$47,000$88,000$88,000
EBITDA-$16,000$1,000$7,000$190,000
% Margin-2.1%0.2%1%25.6%