Echelon Resources Limited
NZEOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $67 | $59 | $42 | $51 |
| % Growth | 13.7% | 41.8% | -19.1% | – |
| Cost of Goods Sold | $38 | $33 | $22 | $22 |
| Gross Profit | $29 | $26 | $20 | $29 |
| % Margin | 43.4% | 44.4% | 47.6% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $7 | $0 |
| SG&A Expenses | $4 | $6 | $32 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $25 | $0 |
| Other Operating Expenses | -$13 | -$5 | -$31 | $0 |
| Operating Expenses | -$9 | $0 | -$7 | $8 |
| Operating Income | $39 | $26 | $17 | $30 |
| % Margin | 57.5% | 43.6% | 41.4% | 58.4% |
| Other Income/Exp. Net | -$30 | -$14 | -$23 | -$10 |
| Pre-Tax Income | $9 | $11 | -$5 | $20 |
| Tax Expense | $8 | $5 | -$1 | $8 |
| Net Income | -$1 | $4 | -$3 | $7 |
| % Margin | -0.8% | 7% | -7.3% | 13.6% |
| EPS | -0.002 | 0.018 | -0.014 | 0.031 |
| % Growth | -113.6% | 226.4% | -145.2% | – |
| EPS Diluted | -0.003 | 0.018 | -0.014 | 0.031 |
| Weighted Avg Shares Out | 203 | 233 | 225 | 224 |
| Weighted Avg Shares Out Dil | 222 | 233 | 227 | 224 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $1 |
| Interest Expense | $3 | $1 | $2 | $0 |
| Depreciation & Amortization | $14 | $11 | $6 | $7 |
| EBITDA | $38 | $26 | $18 | $30 |
| % Margin | 57% | 43.9% | 42.2% | 58.9% |