i3 Energy Plc

ITEEF · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$146,314$208,436$86,763$12,991
% Growth-29.8%140.2%567.9%
Cost of Goods Sold$128,929$113,424$61,127$13,143
Gross Profit$17,385$95,012$25,636-$152
% Margin11.9%45.6%29.5%-1.2%
R&D Expenses$0$0$0$0
G&A Expenses$5,263$5,530$7,693$3,160
SG&A Expenses$9,975$14,420$12,979$5,703
Sales & Mktg Exp.$4,712$8,890$5,286$2,543
Other Operating Expenses$0$0$0$0
Operating Expenses$46,045$14,420$12,979$5,703
Operating Income$28,921$80,592$12,657-$5,855
% Margin19.8%38.7%14.6%-45.1%
Other Income/Exp. Net-$8,023-$7,865-$7,609-$7,368
Pre-Tax Income$20,898$55,777$25,744$10,608
Tax Expense$5,751$13,826$661-$1,110
Net Income$15,147$41,951$25,083$11,718
% Margin10.4%20.1%28.9%90.2%
EPS0.0130.0360.0280.038
% Growth-65%26.8%-24.9%
EPS Diluted0.0120.0340.0260.035
Weighted Avg Shares Out1,199,1561,164,211883,664309,889
Weighted Avg Shares Out Dil1,217,2521,224,348965,793338,990
Supplemental Information
Interest Income$640$5,695$5,968$4,842
Interest Expense$5,796$5,716$6,342$4,956
Depreciation & Amortization$41,003$37,006$23,182$5,068
EBITDA$67,697$117,598$55,268$20,632
% Margin46.3%56.4%63.7%158.8%