Energroup Holdings Corp.
ENHD · OTC
12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|---|
| Revenue | $213,545 | $176,360 | $124,696 | $70,396 |
| % Growth | 21.1% | 41.4% | 77.1% | – |
| Cost of Goods Sold | $183,391 | $149,794 | $104,379 | $57,795 |
| Gross Profit | $30,154 | $26,566 | $20,317 | $12,602 |
| % Margin | 14.1% | 15.1% | 16.3% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,508 | $2,676 | $0 | $0 |
| SG&A Expenses | $4,660 | $7,823 | $6,246 | $6 |
| Sales & Mktg Exp. | $2,152 | $5,147 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,660 | $7,823 | $6,246 | $6 |
| Operating Income | $25,494 | $18,743 | $14,071 | $9,710 |
| % Margin | 11.9% | 10.6% | 11.3% | 13.8% |
| Other Income/Exp. Net | -$17,349 | -$11,385 | -$1,452 | -$1,583 |
| Pre-Tax Income | $8,145 | $7,357 | $12,620 | $8,127 |
| Tax Expense | $2,090 | $520 | $968 | $0 |
| Net Income | $6,054 | $6,837 | $11,652 | $8,128 |
| % Margin | 2.8% | 3.9% | 9.3% | 11.5% |
| EPS | 0.35 | 0.4 | 0.87 | -0 |
| % Growth | -12.5% | -54% | 290,100% | – |
| EPS Diluted | 0.29 | 0.32 | 0.67 | -0 |
| Weighted Avg Shares Out | 17,273 | 17,273 | 13,409 | 17,273 |
| Weighted Avg Shares Out Dil | 21,136 | 21,183 | 17,273 | 17,273 |
| Supplemental Information | – | – | – | – |
| Interest Income | $198 | $285 | $0 | $0 |
| Interest Expense | $1,031 | $953 | $1,476 | $0 |
| Depreciation & Amortization | $2,921 | $2,872 | $2,412 | $1,812 |
| EBITDA | $12,097 | $11,183 | $16,484 | $11,522 |
| % Margin | 5.7% | 6.3% | 13.2% | 16.4% |