Environmental Tectonics Corporation (ETCC)
USD 1.9
(2.15%)
USD 1.9
(2.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 43.3 Million | 26.34 Million | 19.13 Million | 16.25 Million | 40.58 Million | 48.42 Million |
| Cost of Revenue | 30.84 Million | 19.77 Million | 14.81 Million | 14.98 Million | 31.62 Million | 31.02 Million |
| Gross Profit | 12.45 Million | 6.56 Million | 4.31 Million | 1.26 Million | 8.95 Million | 17.39 Million |
| Operating Expenses | 9.49 Million | 9.45 Million | 7.31 Million | 8.48 Million | 11.67 Million | 12.06 Million |
| Selling, General and Administrative Expenses | 7.96 Million | 7.65 Million | 6.15 Million | 6.6 Million | 9.78 Million | 10.74 Million |
| Research and Development Expenses | 1.53 Million | 1.8 Million | 1.15 Million | 1.88 Million | 1.89 Million | 1.31 Million |
| Other Expenses | - | 1.93 Million | 5.19 Million | - | - | - |
| Cost and Expenses | 40.34 Million | 29.23 Million | 22.12 Million | 23.46 Million | 43.3 Million | 43.09 Million |
| Operating Income | 2.96 Million | -2.88 Million | -2.99 Million | -7.21 Million | -2.72 Million | 5.33 Million |
| Interest Expense | 899 Thousand | 439 Thousand | 527 Thousand | 650 Thousand | 779 Thousand | 1 Million |
| Income Tax Expense | -51 Thousand | 208 Thousand | -131 Thousand | -272 Thousand | 12 Thousand | 698 Thousand |
| Earnings before Tax | 1.76 Million | -1.39 Million | 1.67 Million | -7.88 Million | -3.99 Million | 3.89 Million |
| Net Income | 1.82 Million | -1.55 Million | 1.8 Million | -7.49 Million | -4.01 Million | 3.14 Million |
| Earnings Per Share Basic | 0.09 | -0.10 | 0.08 | -0.48 | -0.26 | 0.20 |
| Earnings Per Share Diluted | 0.09 | -0.10 | 0.08 | -0.48 | -0.26 | 0.20 |
| Weighted Average Shares Outstanding | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million |
| Gross Margin | 0.29 | 0.25 | 0.23 | 0.08 | 0.22 | 0.36 |
| EBIT Margin | 0.10 | 0.00 | 0.18 | -0.37 | -0.04 | 0.13 |
| Profit Margin | 0.04 | -0.06 | 0.09 | -0.46 | -0.10 | 0.06 |
| EBITDA | 4.13 Million | 151 Thousand | 3.43 Million | -6 Million | -2.07 Million | 6.03 Million |
| Earnings Before Tax Margin | 0.07 | -0.11 | -0.16 | -0.44 | -0.07 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.08 Million | 13.49 Million | 43.3 Million | 16.41 Million | 10.21 Million | 9.01 Million |
| Cost of Revenue | 9.88 Million | 8.96 Million | 30.84 Million | 10.91 Million | 7.37 Million | 6.72 Million |
| Gross Profit | 4.19 Million | 4.52 Million | 12.45 Million | 5.5 Million | 2.83 Million | 2.29 Million |
| Operating Expenses | 2.21 Million | 3.03 Million | 9.49 Million | 2.51 Million | 2 Million | 2.36 Million |
| Selling, General and Administrative Expenses | 2.21 Million | 2.97 Million | - | 2.51 Million | 2 Million | 2.36 Million |
| Research and Development Expenses | - | - | - | 3.99 Million | - | - |
| Other Expenses | - | - | - | - | - | -93 Thousand |
| Cost and Expenses | 12.1 Million | 11.99 Million | 40.34 Million | 13.42 Million | 9.38 Million | 9.09 Million |
| Operating Income | 1.97 Million | 1.55 Million | 2.96 Million | 2.98 Million | 827 Thousand | -74 Thousand |
| Interest Expense | 233 Thousand | 116 Thousand | 899 Thousand | 249 Thousand | 224 Thousand | 228 Thousand |
| Income Tax Expense | 20 Thousand | 20 Thousand | -51 Thousand | -171 Thousand | 40 Thousand | 40 Thousand |
| Earnings before Tax | 1.71 Million | 1.38 Million | 1.76 Million | 2.65 Million | 529 Thousand | -395 Thousand |
| Net Income | 1.69 Million | 1.36 Million | 1.82 Million | 2.82 Million | 489 Thousand | -435 Thousand |
| Earnings Per Share Basic | 0.10 | 0.09 | - | 0.17 | 0.02 | -0.03 |
| Earnings Per Share Diluted | 0.09 | 0.08 | - | 0.17 | 0.02 | -0.03 |
| Weighted Average Shares Outstanding | 15.56 Million | 16.06 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.72 Million | 16.06 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million |
| Gross Margin | 0.30 | 0.34 | 0.29 | 0.34 | 0.28 | 0.25 |
| EBIT Margin | 0.15 | 0.13 | - | 0.21 | 0.14 | -0.02 |
| Profit Margin | 0.12 | 0.10 | 0.04 | 0.17 | 0.05 | -0.05 |
| EBITDA | 2.16 Million | 1.76 Million | - | 3.37 Million | 1.43 Million | -167 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.07 | 0.18 | 0.08 | -0.01 |
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