Envela Corporation (ELA)
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At close: undefined
7.40
0.47%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 171.67M 182.69M 140.97M 113.92M 82.02M 54.06M 61.99M 48.33M 60.92M 70.74M 108.54M 127.88M 149.63M 82.57M 85.37M 105.22M 62.97M 44.08M 35.64M 28.64M 26.21M 22.02M 21.12M 24.97M 21.70M 15.80M 12.90M 13.80M 13.20M 13.20M 14.80M 11.30M 15.60M 45.50M 25.90M
Cost of Revenue 131.38M 137.86M 109.74M 90.85M 65.77M 44.38M 50.71M 40.02M 51.19M 58.09M 88.78M 103.59M 128.24M 70.77M 73.11M 91.24M 51.73M 36.85M 29.12M 22.74M 20.39M 16.63M 16.04M 18.95M 17.20M 13.30M 10.50M 10.50M 10.90M 11.10M 13.00M 9.80M 13.80M 43.30M 24.20M
Gross Profit 40.29M 44.83M 31.22M 23.07M 16.26M 9.68M 11.29M 8.31M 9.73M 12.65M 19.76M 24.28M 21.38M 11.80M 12.26M 13.98M 11.24M 7.23M 6.52M 5.90M 5.82M 5.39M 5.08M 6.02M 4.50M 2.50M 2.40M 3.30M 2.30M 2.10M 1.80M 1.50M 1.80M 2.20M 1.70M
Operating Income 8.76M 13.94M 9.50M 6.79M 3.24M 651.43K 1.95M -3.60M -1.96M -402.07K -2.41M -1.21M 5.98M -3.56M 1.10M 3.65M 1.26M 1.32M 1.03M 1.05M 1.14M 540.27K 8.71K 164.50K 700.00K 200.00K 500.00K 1.40M 200.00K 400.00K 400.00K -200.00K 100.00K 200.00K -100.00K
Interest Income - 471.97K 704.05K 620.50K 414.96K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 9.02M 14.38M 10.16M 6.47M 2.88M 718.36K 1.84M -3.96M -2.30M -569.26K -2.55M -1.46M 1.01M 4.88M 702.07K -5.52M 1.16M 931.05K 754.73K 827.52K -760.72K 657.89K -440.35K 497.94K 500.00K 600.00K 1.70M 1.50M - - - -100.00K - - -500.00K
Net Income 7.15M 15.69M 10.05M 6.38M 2.78M 657.68K 1.84M -4.01M -2.25M -4.52M -2.66M -2.31M 1.01M 5.66M -313.69K -7.85M 875.96K 611.25K 485.19K 350.83K -524.14K 429.31K -324.56K 251.68K 300.00K 400.00K 1.10M 1.40M - 200.00K 200.00K -200.00K - -100.00K -600.00K
Selling & General & Admin 31.54M 29.43M 20.80M 15.55M 12.49M 8.70M 8.98M 10.35M 11.15M 12.67M 21.44M 24.80M 14.98M 11.10M 10.75M 9.84M 9.73M 5.77M 5.35M 4.70M 4.51M 4.65M 4.64M 5.47M 3.60M 2.20M 1.80M 1.80M 2.00M 1.60M 1.30M 1.60M 1.60M 1.90M 1.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 1.45M 926.10K 728.63K 520.30K 216.47K 84.65K 4.20K 8.02K 174.19K 126.02K 60.09K 429.48K 494.91K 410.84K 484.83K 253.62K 139.31K 145.34K 148.33K 160.13K 202.99K 427.68K 387.96K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K
Operating Expenses 32.90M 30.88M 21.72M 16.28M 13.01M 8.99M 9.30M 10.75M 11.68M 13.05M 22.17M 25.50M 15.41M 11.59M 11.16M 10.33M 9.98M 5.91M 5.49M 4.85M 4.67M 4.85M 5.07M 5.86M 3.80M 2.30M 1.90M 1.90M 2.10M 1.70M 1.40M 1.70M 1.70M 2.00M 1.80M
Interest Expense 463.20K 483.69K 704.05K 620.50K 414.96K 149.54K 199.24K 364.53K 347.97K 341.38K 268.19K 306.45K 573.22K 383.99K 401.11K 902.90K 675.20K 408.27K 290.74K 247.69K 268.34K 270.02K 467.69K 497.00K - 200.00K - 200.00K 200.00K 200.00K 100.00K 100.00K 100.00K 200.00K 100.00K
Selling & Marketing Expenses 982.45K 773.87K 459.39K 240.77K 392.59K 416.31K 865.27K 946.60K 1.57M 2.28M 2.07M 4.66M - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 162.92M 168.74M 131.47M 107.13M 78.78M 53.36M 60.01M 50.77M 62.88M 71.14M 110.95M 129.09M 143.65M 82.36M 84.27M 101.56M 61.71M 42.76M 34.61M 27.59M 25.07M 21.48M 21.11M 24.80M 21.00M 15.60M 12.40M 12.40M 13.00M 12.80M 14.40M 11.50M 15.50M 45.30M 26.00M
Income Tax 1.87M -1.31M 112.81K 89.62K 95.12K 60.67K 1.22K 47.92K 31.80K 65.42K 110.17K 160.48K 573.22K -780.35K 221.46K 759.78K 281.23K 319.81K 269.54K 227.80K -340.93K 228.58K -115.79K 246.26K 200.00K 200.00K 500.00K - - 200.00K 200.00K - - 300.00K 500.00K
Shares Outstanding (Basic) 26.82M 26.92M 26.92M 26.92M 26.92M 26.92M 26.92M 13.21M 12.26M 12.22M 12.01M 12.18M 10.83M 10.34M 9.84M 9.71M 7.51M 4.91M 4.91M 4.91M 4.91M 4.91M 4.92M 4.68M 4.29M 4.00M 4.40M 5.83M 6.00M 5.00M 5.00M 6.67M 5.63M 5.00M 4.29M
Shares Outstanding (Diluted) 26.84M 26.94M 26.94M 26.94M 26.94M 27.02M 27.44M 13.21M 12.28M 12.22M 12.18M 12.18M 11.20M 11.22M 9.84M 9.71M 8.28M 5.01M 5.04M 5.14M 4.91M 4.92M 4.92M 5.04M 5.00M 4.44M 4.78M 5.83M 6.00M 5.00M 5.00M 6.67M 5.63M 5.00M 4.29M
EPS (Basic) 0.27 0.58 0.37 0.24 0.10 0.02 0.07 -0.3 -0.18 -0.37 -0.22 -0.19 0.09 1.04 -0.03 -0.81 0.10 0.12 0.10 0.07 -0.11 0.09 -0.07 0.05 0.07 0.10 0.25 0.24 0.01 0.04 0.04 -0.03 0.01 -0.02 -0.14
EPS (Diluted) 0.27 0.58 0.37 0.24 0.10 0.02 0.07 -0.3 -0.18 -0.37 -0.22 -0.19 0.09 0.96 -0.03 -0.81 0.09 0.12 0.10 0.07 -0.11 0.09 -0.07 0.05 0.06 0.09 0.23 0.23 0.01 0.04 0.04 -0.03 0.01 -0.02 -0.14
EBITDA 10.85M 15.40M 10.42M 7.52M 3.76M 978.22K 2.31M -3.19M -1.42M 154.69K -1.55M -458.25K 2.02M 11.56M 1.51M -3.22M 1.51M 1.55M 1.19M 1.18M 1.35M 1.10M 436.38K 552.46K 900.00K 400.00K 600.00K 1.40M 300.00K 500.00K 500.00K -100.00K 200.00K 300.00K -
Depreciation & Amortization 1.36M 1.45M 926.10K 728.63K 520.30K 286.75K 320.74K 403.72K 535.22K 382.56K 729.96K 696.48K 429.48K 494.91K 410.84K 484.83K 253.89K 139.31K 145.34K 148.33K 187.56K 202.99K 427.68K 387.96K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K