Envela Corporation (ELA)
USD 7.5
(-3.97%)
USD 7.5
(-3.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 171.67 Million | 182.68 Million | 140.96 Million | 113.92 Million | 82.02 Million | 54.05 Million |
| Cost of Revenue | 131.37 Million | 137.85 Million | 109.74 Million | 90.85 Million | 65.76 Million | 44.37 Million |
| Gross Profit | 40.29 Million | 44.82 Million | 31.22 Million | 23.06 Million | 16.25 Million | 9.67 Million |
| Operating Expenses | 32.89 Million | 30.88 Million | 21.72 Million | 16.28 Million | 13.01 Million | 8.98 Million |
| Selling, General and Administrative Expenses | 31.53 Million | 29.43 Million | 20.79 Million | 15.55 Million | 12.49 Million | 8.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.45 Million | 926.09 Thousand | 728.62 Thousand | 520.29 Thousand | 216.46 Thousand |
| Cost and Expenses | 162.91 Million | 168.74 Million | 131.46 Million | 107.13 Million | 78.78 Million | 53.36 Million |
| Operating Income | 8.75 Million | 13.94 Million | 9.49 Million | 6.78 Million | 3.24 Million | 651.43 Thousand |
| Interest Expense | 463.2 Thousand | 483.69 Thousand | 704.05 Thousand | 620.49 Thousand | 414.96 Thousand | 149.54 Thousand |
| Income Tax Expense | 1.87 Million | -1.3 Million | 112.8 Thousand | 89.61 Thousand | 95.11 Thousand | 60.67 Thousand |
| Earnings before Tax | 9.02 Million | 14.37 Million | 10.16 Million | 6.47 Million | 2.87 Million | 718.35 Thousand |
| Net Income | 7.14 Million | 15.68 Million | 10.04 Million | 6.38 Million | 2.78 Million | 657.68 Thousand |
| Earnings Per Share Basic | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | 0.02 |
| Earnings Per Share Diluted | 0.27 | 0.58 | 0.37 | 0.24 | 0.10 | 0.02 |
| Weighted Average Shares Outstanding | 26.82 Million | 26.92 Million | 26.92 Million | 26.92 Million | 26.92 Million | 26.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.83 Million | 26.93 Million | 26.93 Million | 26.93 Million | 26.93 Million | 27.02 Million |
| Gross Margin | 0.23 | 0.25 | 0.22 | 0.20 | 0.20 | 0.18 |
| EBIT Margin | 0.06 | 0.09 | 0.07 | 0.07 | 0.05 | 0.02 |
| Profit Margin | 0.04 | 0.09 | 0.07 | 0.06 | 0.03 | 0.01 |
| EBITDA | 10.11 Million | 15.39 Million | 10.42 Million | 7.51 Million | 3.76 Million | 978.22 Thousand |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.06 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 46.89 Million | 45.29 Million | 39.85 Million | 171.67 Million | 36.71 Million | 36.26 Million |
| Cost of Revenue | 35.43 Million | 34.26 Million | 29.88 Million | 131.37 Million | 27.29 Million | 26.53 Million |
| Gross Profit | 11.46 Million | 11.02 Million | 9.97 Million | 40.29 Million | 9.41 Million | 9.73 Million |
| Operating Expenses | 9.44 Million | 9.11 Million | 7.63 Million | 31.53 Million | 7.82 Million | 7.78 Million |
| Selling, General and Administrative Expenses | 9.02 Million | 9.11 Million | 7.63 Million | - | 7.82 Million | 7.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 414.77 Thousand | 225.41 Thousand | 238.52 Thousand | 727.78 Thousand | 170.91 Thousand | 192.43 Thousand |
| Cost and Expenses | 44.87 Million | 43.38 Million | 37.51 Million | 162.91 Million | 35.12 Million | 34.31 Million |
| Operating Income | 2.02 Million | 1.9 Million | 2.34 Million | 8.75 Million | 1.59 Million | 1.95 Million |
| Interest Expense | -106.13 Thousand | 109.14 Thousand | 120.85 Thousand | 463.2 Thousand | 114.28 Thousand | 117.16 Thousand |
| Income Tax Expense | -569.64 Thousand | 461.23 Thousand | 550.27 Thousand | 1.87 Million | 339.73 Thousand | 317.96 Thousand |
| Earnings before Tax | 2.25 Million | 2.02 Million | 2.45 Million | 9.02 Million | 1.64 Million | 2.02 Million |
| Net Income | 1.68 Million | 1.56 Million | 1.9 Million | 7.14 Million | 1.3 Million | 1.7 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.07 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.07 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 26.06 Million | 26.24 Million | 26.41 Million | 26.82 Million | 26.5 Million | 26.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.07 Million | 26.26 Million | 26.43 Million | 26.83 Million | 26.5 Million | 26.82 Million |
| Gross Margin | 0.24 | 0.24 | 0.25 | 0.23 | 0.26 | 0.27 |
| EBIT Margin | 0.03 | 0.05 | 0.07 | - | 0.05 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 |
| EBITDA | 1.42 Million | 2.27 Million | 2.68 Million | - | 1.92 Million | 2.48 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 |
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