Echelon Resources Limited
NZEOF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $124,193 | $92,871 | $90,769 | $75,583 |
| % Growth | 33.7% | 2.3% | 20.1% | – |
| Cost of Goods Sold | $1,303 | $44,124 | $988 | -$341 |
| Gross Profit | $122,890 | $48,747 | $89,861 | $45,959 |
| % Margin | 99% | 52.5% | 99% | 60.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,778 | $7,071 | $7,054 | $6,143 |
| SG&A Expenses | $50,084 | $32,318 | $33,543 | $26,348 |
| Sales & Mktg Exp. | $41,306 | $25,247 | $26,489 | $20,206 |
| Other Operating Expenses | $44,288 | $12 | $29,769 | $26,120 |
| Operating Expenses | $94,372 | $1,491 | $63,313 | $52,468 |
| Operating Income | $28,518 | $47,256 | $43,100 | $23,422 |
| % Margin | 23% | 50.9% | 47.5% | 31% |
| Other Income/Exp. Net | -$8,726 | -$32,394 | -$19,920 | -$3,118 |
| Pre-Tax Income | $19,792 | $14,862 | $23,180 | $22,513 |
| Tax Expense | $12,912 | $7,114 | $4,101 | -$3,211 |
| Net Income | $3,478 | $3,930 | $10,757 | $17,159 |
| % Margin | 2.8% | 4.2% | 11.9% | 22.7% |
| EPS | 0.015 | 0.017 | 0.047 | 0.099 |
| % Growth | -10% | -63.8% | -52.5% | – |
| EPS Diluted | 0.015 | 0.017 | 0.047 | 0.095 |
| Weighted Avg Shares Out | 227,369 | 231,176 | 228,872 | 173,393 |
| Weighted Avg Shares Out Dil | 227,369 | 227,369 | 227,369 | 180,621 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,423 | $1,427 | $1,119 | $146 |
| Interest Expense | $10,669 | $1,795 | $1,853 | $104 |
| Depreciation & Amortization | $23,102 | $13,809 | $15,567 | $13,958 |
| EBITDA | $53,563 | $47,755 | $41,518 | $39,831 |
| % Margin | 43.1% | 51.4% | 45.7% | 52.7% |