Ecora Resources PLC (ECRAF) - Income Statement

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ECRAF
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1.128 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	61.9	141.87	85.295	46.348	73.069	58.502	50.518	24.312	12.864	5.418	24.291	21.44	54.501	46.507	32.88	32.322	16.736	20.517	19.752	10.191	6.029	9.574	5.994	7.653	8.448	7.24	6.652	5.619	5.09	6.354	4.998	3.194	4.031	8.748	8.827	10.893	11.367	9.201	20.695
Cost of Revenue Numbers are in millions	8.805	13.616	18.891	7.526	4.952	3.774	4.211	3.54	3.812	1.181	1.408	1.645	1.581	0.131	-10.316	0	0	0	0	0	0	0.272	0.305	3.153	6.576	6.374	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	53.095	128.254	66.404	38.823	68.116	54.728	46.307	20.772	9.052	4.237	22.883	19.794	52.92	46.376	43.196	32.322	16.736	20.517	19.752	10.191	6.029	9.302	5.689	4.5	1.872	0.866	6.652	5.619	5.09	6.354	4.998	3.194	4.031	8.748	8.827	10.893	11.367	9.201	20.695
Gross Profit Ratio Numbers are in millions	0.858	0.904	0.779	0.838	0.932	0.935	0.917	0.854	0.704	0.782	0.942	0.923	0.971	0.997	1.314	1	1	1	1	1	1	0.972	0.949	0.588	0.222	0.12	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.346	4.855	5.441	3.249	2.281	2.217	2.02	1.606	0.619	2.672	0	0	11.68	10.328	3.464	0	0	0	0	0	1.516	1.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.346	4.855	5.441	3.249	2.281	2.217	2.02	1.606	0.619	2.672	0	0	11.68	10.328	3.464	0	0	0	0	0	1.516	1.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.221	3.356	-19.333	-0.038	-0.629	2.592	-0.311	0.078	0.616	3.083	-1.433	-3.909	0	0.409	0.833	0	0	0	0	0	-0.207	-0.238	0	0	0	0	0	0	0.019	0.027	0.034	0.036	0.045	0.044	0	0	0	0	0
Operating Expenses Numbers are in millions	11.689	10.849	10.74	8.725	9.351	7.654	7.96	5.93	6.015	8.598	5.613	5.871	15.202	14.02	5.354	5.424	4.268	-21.436	2.321	2.624	1.327	1.079	0.94	-4.343	-5.055	-0.636	5.196	4.6	2.846	6.881	4.883	4.163	3.952	6.176	7.893	10.893	11.367	-3.017	11.043
Operating Income Numbers are in millions	42.206	117.405	55.664	22.085	58.765	47.074	38.348	15.677	3.037	-4.361	18.571	15.016	76.087	101.631	41.853	51.628	66.967	43.316	28.832	14.788	4.702	8.234	5.071	4.6	1.113	3.811	4.399	1.524	-5.887	-0.749	0.182	-1.084	0.722	1.082	2.842	3.445	4.549	-1.514	4.116
Operating Income Ratio Numbers are in millions	0.682	0.828	0.653	0.477	0.804	0.805	0.759	0.645	0.236	-0.805	0.765	0.7	1.396	2.185	1.273	1.597	4.001	2.111	1.46	1.451	0.78	0.86	0.846	0.601	0.132	0.526	0.661	0.271	-1.157	-0.118	0.036	-0.34	0.179	0.124	0.322	0.316	0.4	-0.165	0.199
Total Other Income Expenses Net Numbers are in millions	-37.653	18.039	-1.025	-59.161	-9.419	9.448	-22.337	19.255	-48.193	-61.631	-105.796	7.964	0	0	0	0	0	0	0.323	0	2.636	0.127	0.08	-5.867	-6.88	0.055	-0.537	-0.726	-3.432	-0.589	-0.423	0.068	-1.381	-4.298	-1.829	-0.636	-0.727	-12.899	-10.576
Income Before Tax Numbers are in millions	4.553	135.444	54.639	-37.076	49.346	56.522	16.01	34.932	-45.156	-65.993	-87.225	22.98	76.087	101.631	41.853	51.628	66.967	43.316	29.155	14.788	7.338	8.361	5.151	-1.267	-5.767	3.866	3.862	0.798	-9.319	-1.338	-0.241	-1.016	-0.659	-3.216	1.013	2.809	3.822	-14.413	-6.46
Income Before Tax Ratio Numbers are in millions	0.074	0.955	0.641	-0.8	0.675	0.966	0.317	1.437	-3.51	-12.18	-3.591	1.072	1.396	2.185	1.273	1.597	4.001	2.111	1.476	1.451	1.217	0.873	0.859	-0.165	-0.683	0.534	0.581	0.142	-1.831	-0.211	-0.048	-0.318	-0.163	-0.368	0.115	0.258	0.336	-1.566	-0.312
Income Tax Expense Numbers are in millions	3.706	40.807	17.163	-11.728	11.328	19.987	1.784	2.406	-11.71	8.078	-17.148	6.727	19.154	14.764	8.492	8.778	7.988	5.507	5.296	2.513	1.552	2.627	1.624	1.385	0.354	0.737	0.486	0.853	1.015	0.589	0.145	1.001	0	0.031	0.722	0.458	1.613	1.693	1.294
Net Income Numbers are in millions	0.847	94.637	37.476	-25.347	38.017	36.536	14.226	32.526	-33.446	-74.071	-70.077	16.252	56.932	86.867	33.36	42.85	58.979	37.809	23.859	12.276	5.786	5.734	3.573	-2.651	-6.121	3.129	3.376	-0.055	-10.334	-1.928	-0.386	-1.016	-0.659	-3.243	-2.277	0.928	6.814	-16.105	-7.754
Net Income Ratio Numbers are in millions	0.014	0.667	0.439	-0.547	0.52	0.625	0.282	1.338	-2.6	-13.671	-2.885	0.758	1.045	1.868	1.015	1.326	3.524	1.843	1.208	1.205	0.96	0.599	0.596	-0.346	-0.725	0.432	0.507	-0.01	-2.03	-0.303	-0.077	-0.318	-0.163	-0.371	-0.258	0.085	0.599	-1.75	-0.375
EPS Numbers are in millions	0.003	0.4	0.18	-0.14	0.21	0.2	0.08	0.19	-0.21	-0.66	-0.64	0.17	0.52	0.8	0.31	0.4	0.57	0.37	0.25	0.14	0.066	0.066	0.041	-0.031	-0.071	0.037	0.04	-0.001	-0.13	-0.025	-0.005	-0.013	-0.009	-0.042	-0.029	0.013	0.15	-0.11	-0.03
EPS Diluted Numbers are in millions	0.003	0.4	0.18	-0.14	0.21	0.2	0.08	0.19	-0.21	-0.66	-0.64	0.17	0.52	0.8	0.31	0.4	0.57	0.37	0.24	0.14	0.066	0.064	0.041	-0.031	-0.068	0.035	0.04	-0.001	-0.13	-0.025	-0.005	-0.013	-0.009	-0.042	-0.029	0.013	0.15	-0.11	-0.03
EBITDA Numbers are in millions	50.324	128.882	52.07	37.502	66.97	52.825	43.911	1.109	7.97	0.623	123.078	3.73	47.932	38.474	32.24	31.116	16.194	43.336	17.77	8.077	4.909	8.461	4.898	3.972	1.338	2.677	2.847	3.648	0.433	0.818	1.032	0.461	1.422	4.458	3.513	4.712	6.041	2.232	8.549
EBITDA Ratio Numbers are in millions	0.813	0.908	0.61	0.809	0.917	0.903	0.869	0.046	0.62	0.115	5.067	0.174	0.879	0.827	0.981	0.963	0.968	2.112	0.9	0.793	0.814	0.884	0.817	0.519	0.158	0.37	0.428	0.649	0.085	0.129	0.207	0.144	0.353	0.51	0.398	0.433	0.531	0.243	0.413

Ecora Resources PLC

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