ENN Energy Holdings Limited
XNGSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $109,853 | $113,858 | $110,051 | $93,113 |
| % Growth | -3.5% | 3.5% | 18.2% | – |
| Cost of Goods Sold | $96,448 | $99,520 | $94,295 | $79,057 |
| Gross Profit | $13,405 | $14,338 | $15,756 | $14,056 |
| % Margin | 12.2% | 12.6% | 14.3% | 15.1% |
| R&D Expenses | $421 | $553 | $819 | $55 |
| G&A Expenses | $1,349 | $4,144 | $4,261 | $3,725 |
| SG&A Expenses | $1,555 | $5,315 | $5,441 | $4,847 |
| Sales & Mktg Exp. | $206 | $1,171 | $1,180 | $1,122 |
| Other Operating Expenses | $2,731 | $0 | $0 | $0 |
| Operating Expenses | $4,707 | $5,868 | $6,260 | $4,902 |
| Operating Income | $8,698 | $8,470 | $9,496 | $9,154 |
| % Margin | 7.9% | 7.4% | 8.6% | 9.8% |
| Other Income/Exp. Net | $99 | $1,535 | -$444 | $2,239 |
| Pre-Tax Income | $8,797 | $10,005 | $9,052 | $11,393 |
| Tax Expense | $1,921 | $2,273 | $2,386 | $2,398 |
| Net Income | $5,987 | $6,816 | $5,867 | $7,755 |
| % Margin | 5.5% | 6% | 5.3% | 8.3% |
| EPS | 5.35 | 6.04 | 5.2 | 6.88 |
| % Growth | -11.4% | 16.2% | -24.4% | – |
| EPS Diluted | 5.35 | 6.04 | 5.19 | 6.86 |
| Weighted Avg Shares Out | 1,119 | 1,128 | 1,130 | 1,130 |
| Weighted Avg Shares Out Dil | 1,119 | 1,129 | 1,130 | 1,131 |
| Supplemental Information | – | – | – | – |
| Interest Income | $234 | $189 | $192 | $200 |
| Interest Expense | $761 | $792 | $654 | $528 |
| Depreciation & Amortization | $3,106 | $2,534 | $2,388 | $2,082 |
| EBITDA | $12,664 | $11,557 | $12,703 | $11,291 |
| % Margin | 11.5% | 10.2% | 11.5% | 12.1% |