i3 Energy Plc

ITEEF · OTC
Analyze with AI
6/30/2024
12/31/2023
6/30/2023
12/31/2022
Revenue$28,920$70,825$32,037$106,865
% Growth-59.2%121.1%-70%
Cost of Goods Sold$21,124$55,096$26,262$64,419
Gross Profit$7,796$15,729$5,775$42,446
% Margin27%22.2%18%39.7%
R&D Expenses$0$0$0$0
G&A Expenses$3,394$1,180$1,751$3,963
SG&A Expenses$3,394$5,778$1,751$5,545
Sales & Mktg Exp.$0$4,598$0$1,582
Other Operating Expenses-$15,779$0$0$0
Operating Expenses-$12,385$5,778$1,751$5,545
Operating Income$20,181$9,951$4,024$36,901
% Margin69.8%14.1%12.6%34.5%
Other Income/Exp. Net-$878-$3,522-$2,192-$1,647
Pre-Tax Income$19,303$6,429$1,832$35,254
Tax Expense$4,840$2,226$1,104$8,028
Net Income$14,463$4,203$728$27,226
% Margin50%5.9%2.3%25.5%
EPS0.0120.0040.0010.023
% Growth248.6%483.3%-97.4%
EPS Diluted0.0120.0030.0010.022
Weighted Avg Shares Out1,185,4921,202,4481,216,0001,192,731
Weighted Avg Shares Out Dil1,205,2501,219,1241,216,5351,221,676
Supplemental Information
Interest Income$72$391$120$2,925
Interest Expense$950$2,522$2,312$2,939
Depreciation & Amortization$8,027$20,185$8,702$20,783
EBITDA$28,280$30,136$12,846$58,302
% Margin97.8%42.5%40.1%54.6%