Echelon Resources Limited
NZEOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $67,005 | $58,930 | $41,545 | $51,326 |
| % Growth | 13.7% | 41.8% | -19.1% | – |
| Cost of Goods Sold | $37,924 | $32,762 | $21,777 | $22,347 |
| Gross Profit | $29,081 | $26,168 | $19,768 | $28,979 |
| % Margin | 43.4% | 44.4% | 47.6% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $7,071 | $0 |
| SG&A Expenses | $3,932 | $5,832 | $31,709 | $609 |
| Sales & Mktg Exp. | $0 | $0 | $25,247 | $0 |
| Other Operating Expenses | -$13,405 | -$5,366 | -$30,827 | $0 |
| Operating Expenses | -$9,473 | $466 | -$6,533 | $8,024 |
| Operating Income | $38,554 | $25,702 | $17,196 | $29,998 |
| % Margin | 57.5% | 43.6% | 41.4% | 58.4% |
| Other Income/Exp. Net | -$29,662 | -$14,481 | -$22,542 | -$9,831 |
| Pre-Tax Income | $8,892 | $11,222 | -$5,346 | $20,208 |
| Tax Expense | $8,360 | $4,699 | -$1,262 | $8,376 |
| Net Income | -$535 | $4,121 | -$3,029 | $6,959 |
| % 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 | 202,780 | 232,875 | 225,439 | 224,484 |
| Weighted Avg Shares Out Dil | 221,863 | 232,875 | 227,369 | 224,484 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $680 | $747 |
| Interest Expense | $3,463 | $590 | $1,795 | $0 |
| Depreciation & Amortization | $14,103 | $11,035 | $6,352 | $7,457 |
| EBITDA | $38,219 | $25,883 | $17,521 | $30,234 |
| % Margin | 57% | 43.9% | 42.2% | 58.9% |