Enservco Corporation
ENSV · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $22,058 | $21,644 | $15,337 | $15,683 |
| % Growth | 1.9% | 41.1% | -2.2% | – |
| Cost of Goods Sold | $23,427 | $24,576 | $22,554 | $22,493 |
| Gross Profit | -$1,369 | -$2,932 | -$7,217 | -$6,810 |
| % Margin | -6.2% | -13.5% | -47.1% | -43.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,454 | $4,875 | $4,185 | $5,002 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $781 | $603 | $0 | $925 |
| Operating Expenses | $5,235 | $5,478 | $4,185 | $5,927 |
| Operating Income | -$6,604 | -$8,410 | -$11,413 | -$12,737 |
| % Margin | -29.9% | -38.9% | -74.4% | -81.2% |
| Other Income/Exp. Net | -$1,964 | $2,835 | $3,642 | $10,347 |
| Pre-Tax Income | -$8,568 | -$5,575 | -$7,771 | -$2,390 |
| Tax Expense | -$51 | $0 | $273 | $12 |
| Net Income | -$8,517 | -$5,575 | -$8,044 | -$2,509 |
| % Margin | -38.6% | -25.8% | -52.4% | -16% |
| EPS | -0.42 | -0.48 | -0.74 | -0.6 |
| % Growth | 12.5% | 35.1% | -23.3% | – |
| EPS Diluted | -0.42 | -0.48 | -0.74 | -0.6 |
| Weighted Avg Shares Out | 20,456 | 11,579 | 10,879 | 4,174 |
| Weighted Avg Shares Out Dil | 20,456 | 11,579 | 10,879 | 4,174 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,121 | $1,383 | $57 | $1,695 |
| Depreciation & Amortization | $3,654 | $5,027 | $5,215 | $6,111 |
| EBITDA | -$2,793 | $835 | -$2,499 | $5,416 |
| % Margin | -12.7% | 3.9% | -16.3% | 34.5% |