East Resources Acquisition Company
ERESW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $111,924 | $66,401 | $44,714 | $22,592 |
| % Growth | 68.6% | 48.5% | 97.9% | – |
| Cost of Goods Sold | $11,372 | $6,490 | $5,885 | $14,205 |
| Gross Profit | $100,552 | $59,911 | $38,829 | $8,387 |
| % Margin | 89.8% | 90.2% | 86.8% | 37.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $81,735 | $26,483 | $1,427 | $7,440 |
| SG&A Expenses | $90,798 | $31,388 | $4,023 | $7,440 |
| Sales & Mktg Exp. | $9,063 | $4,906 | $2,596 | $0 |
| Other Operating Expenses | $10,642 | $4,397 | $1,141 | $10 |
| Operating Expenses | $101,440 | $35,785 | $5,164 | $7,450 |
| Operating Income | -$888 | $24,126 | $33,665 | $937 |
| % Margin | -0.8% | 36.3% | 75.3% | 4.1% |
| Other Income/Exp. Net | -$18,545 | -$13,623 | -$388 | $62 |
| Pre-Tax Income | -$19,433 | $10,503 | $33,277 | $999 |
| Tax Expense | $5,485 | $1,469 | $890 | $1 |
| Net Income | -$23,961 | $9,517 | $31,682 | $997 |
| % Margin | -21.4% | 14.3% | 70.9% | 4.4% |
| EPS | -0.34 | 0.17 | 0.63 | 0.02 |
| % Growth | -300% | -73% | 3,081.8% | – |
| EPS Diluted | -0.34 | 0.16 | 0.63 | 0.02 |
| Weighted Avg Shares Out | 70,762 | 56,951 | 50,369 | 50,369 |
| Weighted Avg Shares Out Dil | 70,762 | 57,768 | 50,369 | 50,369 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,399 | $595 | $1 | $12 |
| Interest Expense | $18,280 | $9,867 | $43 | $0 |
| Depreciation & Amortization | $7,910 | $3,410 | $4 | $31 |
| EBITDA | $6,757 | $23,780 | $34,806 | $1,030 |
| % Margin | 6% | 35.8% | 77.8% | 4.6% |