Erayak Power Solution Group Inc.
RAYA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,300 | $20,322 | $26,909 | $18,629 |
| % Growth | 49.1% | -24.5% | 44.4% | – |
| Cost of Goods Sold | $26,308 | $15,381 | $20,290 | $12,909 |
| Gross Profit | $3,992 | $4,941 | $6,619 | $5,672 |
| % Margin | 13.2% | 24.3% | 24.6% | 30.4% |
| R&D Expenses | $1,671 | $1,177 | $932 | $987 |
| G&A Expenses | $2,435 | $2,065 | $937 | $662 |
| SG&A Expenses | $3,111 | $2,787 | $1,508 | $1,060 |
| Sales & Mktg Exp. | $676 | $723 | $572 | $397 |
| Other Operating Expenses | $775 | $230 | $110 | $140 |
| Operating Expenses | $5,557 | $4,194 | $2,550 | $2,186 |
| Operating Income | -$1,565 | $747 | $4,069 | $3,486 |
| % Margin | -5.2% | 3.7% | 15.1% | 18.7% |
| Other Income/Exp. Net | $383 | $665 | -$155 | $211 |
| Pre-Tax Income | -$1,182 | $1,412 | $3,914 | $3,697 |
| Tax Expense | -$66 | $193 | $438 | $302 |
| Net Income | -$1,116 | $1,219 | $3,476 | $3,395 |
| % Margin | -3.7% | 6% | 12.9% | 18.2% |
| EPS | -0.075 | 0.1 | 0.29 | 0.28 |
| % Growth | -175% | -65.5% | 3.6% | – |
| EPS Diluted | -0.075 | 0.1 | 0.29 | 0.28 |
| Weighted Avg Shares Out | 14,924 | 12,000 | 12,000 | 12,000 |
| Weighted Avg Shares Out Dil | 14,924 | 12,000 | 12,000 | 12,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $88 | $27 | $0 |
| Interest Expense | $150 | $492 | $511 | $426 |
| Depreciation & Amortization | $1,122 | $903 | $268 | $216 |
| EBITDA | $90 | $2,807 | $4,338 | $3,701 |
| % Margin | 0.3% | 13.8% | 16.1% | 19.9% |