Ecora Resources PLC (ECRAF) - Quarterly Income Statement

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ECRAF
Financials

1.128 (USD) • At close November 17, 2023

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	19.471	7.854	43.987	17.32	50.155	21.805	87.483	21.44	0	8.356	2.483	14.893	13.328	10.817	15.867	73.865	10.703	16.883
Cost of Revenue Numbers are in millions	4.153	2.68	5.548	2.305	4.836	3.12	8.375	1.645	0	0.401	0.407	0.391	0.396	0.41	0	0.131	0	0
Gross Profit Numbers are in millions	15.318	5.175	38.439	15.015	45.319	18.685	79.108	19.794	0	7.956	2.076	14.502	12.931	10.407	15.867	73.734	10.703	16.883
Gross Profit Ratio Numbers are in millions	0.787	0.659	0.874	0.867	0.904	0.857	0.904	0.923	0	0.952	0.836	0.974	0.97	0.962	1	0.998	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1.074	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
SG&A Numbers are in millions	5.337	0	5.108	0	6.038	0	4.682	0	0	1.074	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.667	0	-1.204	0	-1.498	0	0	0	0	0	0.467	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.67	3.298	6.313	19.157	7.537	13.719	4.682	20.334	-6.483	1.074	1.471	1.95	1.026	1.342	2.017	1.286	1.466	1.189
Operating Income Numbers are in millions	12.648	4.026	32.126	13.124	37.782	17.077	74.426	0.266	6.483	6.994	1.065	14.892	11.905	9.065	15.167	74.254	9.237	15.694
Operating Income Ratio Numbers are in millions	0.65	0.513	0.73	0.758	0.753	0.783	0.851	0.012	0	0.837	0.429	1	0.893	0.838	0.956	1.005	0.863	0.93
Total Other Income Expenses Net Numbers are in millions	2.357	2.027	-42.642	-17.265	-32.197	-14.649	47.658	-1.562	4.978	4.772	-0.352	-3.636	17.462	6.17	6.144	-35.663	3.688	5.289
Income Before Tax Numbers are in millions	15.005	6.053	-10.515	-4.14	5.585	2.428	122.084	-1.297	11.461	11.766	0.712	11.255	29.367	15.236	21.31	38.59	12.926	20.983
Income Before Tax Ratio Numbers are in millions	0.771	0.771	-0.239	-0.239	0.111	0.111	1.396	-0.06	0	1.408	0.287	0.756	2.203	1.408	1.343	0.522	1.208	1.243
Income Tax Expense Numbers are in millions	6.549	2.642	-2.82	1.111	5.263	2.288	33.518	0.848	1.378	4.001	0.387	4.406	4.88	5.846	4.32	0.497	3.218	8.768
Net Income Numbers are in millions	8.456	3.411	-7.695	-3.03	0.322	0.14	88.566	-2.144	10.083	7.766	0.325	6.849	24.487	9.39	16.991	38.093	9.708	12.215
Net Income Ratio Numbers are in millions	0.434	0.434	-0.175	-0.175	0.006	0.006	1.012	-0.1	0	0.929	0.131	0.46	1.837	0.868	1.071	0.516	0.907	0.724
EPS Numbers are in millions	0.033	0.013	-0.03	-0.012	0.001	0.001	0.41	-0.02	0.093	0.072	0.003	0.063	0.23	0.087	0.16	0	0.09	0.11
EPS Diluted Numbers are in millions	0.033	0.013	-0.03	-0.012	0.001	0.001	0.41	-0.02	0.093	0.072	0.003	0.063	0.23	0.087	0.16	0	0.09	0.11
EBITDA Numbers are in millions	16.178	5.238	36.936	15.018	41.834	18.699	79.845	-0.117	6.926	2.518	-0.016	16.587	-5.151	3.313	14.849	108.245	5.557	10.805
EBITDA Ratio Numbers are in millions	0.831	0.667	0.84	0.867	0.834	0.858	0.913	-0.005	0	0.301	-0.006	1.114	-0.386	0.306	0.936	1.465	0.519	0.64

Ecora Resources PLC

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