Envela Corporation (ELA) - Income Statement

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ELA
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3.93 (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
Revenue Numbers are in millions	171.674	182.686	140.966	113.922	82.024	54.056	61.995	48.327	60.918	70.743	108.542	127.877	149.627	82.568	85.37	105.219	62.967	44.083	35.64	28.642	26.209	22.02	21.117	24.969	21.7	15.8	12.9	13.8	13.2	13.2	14.8	11.3	15.6	45.5	25.9
Cost of Revenue Numbers are in millions	131.38	137.859	109.745	90.853	65.769	44.377	50.706	40.019	51.192	58.091	88.78	103.593	128.244	70.77	73.106	91.238	51.731	36.848	29.118	22.743	20.394	16.631	16.04	18.95	17.2	13.3	10.5	10.5	10.9	11.1	13	9.8	13.8	43.3	24.2
Gross Profit Numbers are in millions	40.294	44.827	31.221	23.069	16.256	9.68	11.289	8.308	9.726	12.651	19.762	24.284	21.384	11.798	12.264	13.981	11.236	7.235	6.522	5.899	5.815	5.389	5.077	6.02	4.5	2.5	2.4	3.3	2.3	2.1	1.8	1.5	1.8	2.2	1.7
Gross Profit Ratio Numbers are in millions	0.235	0.245	0.221	0.202	0.198	0.179	0.182	0.172	0.16	0.179	0.182	0.19	0.143	0.143	0.144	0.133	0.178	0.164	0.183	0.206	0.222	0.245	0.24	0.241	0.207	0.158	0.186	0.239	0.174	0.159	0.122	0.133	0.115	0.048	0.066
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
General & Administrative Expenses Numbers are in millions	30.555	28.657	20.339	15.313	12.102	8.285	8.118	9.399	9.578	10.394	19.367	20.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.982	0.774	0.459	0.241	0.393	0.416	0.865	0.947	1.571	2.277	2.072	4.661	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	31.538	29.431	20.798	15.553	12.495	8.701	8.983	10.346	11.149	12.671	21.438	24.802	14.977	11.096	10.754	9.842	9.725	5.772	5.349	4.699	4.513	4.646	4.641	5.467	3.6	2.2	1.8	1.8	2	1.6	1.3	1.6	1.6	1.9	1.7
Other Expenses Numbers are in millions	0.728	1.452	0.926	0.729	0.52	0.216	0.085	0.004	0.008	0.174	0.126	0.06	0.429	0.495	0.411	0.485	0.254	0.139	0.145	0.148	0.16	0.203	0.428	0.388	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Operating Expenses Numbers are in millions	31.538	30.883	21.724	16.282	13.015	8.988	9.304	10.749	11.684	13.054	22.168	25.499	15.407	11.591	11.165	10.327	9.979	5.912	5.494	4.847	4.673	4.849	5.068	5.855	3.8	2.3	1.9	1.9	2.1	1.7	1.4	1.7	1.7	2	1.8
Operating Income Numbers are in millions	8.757	13.945	9.497	6.787	3.241	0.651	1.955	-3.598	-1.959	-0.402	-2.407	-1.215	5.977	-3.565	1.099	3.655	1.257	1.323	1.027	1.052	1.142	0.54	0.009	0.164	0.7	0.2	0.5	1.4	0.2	0.4	0.4	-0.2	0.1	0.2	-0.1
Operating Income Ratio Numbers are in millions	0.051	0.076	0.067	0.06	0.04	0.012	0.032	-0.074	-0.032	-0.006	-0.022	-0.009	0.04	-0.043	0.013	0.035	0.02	0.03	0.029	0.037	0.044	0.025	0	0.007	0.032	0.013	0.039	0.101	0.015	0.03	0.027	-0.018	0.006	0.004	-0.004
Total Other Income Expenses Net Numbers are in millions	0.265	0.435	0.665	-0.314	-0.365	0.176	0.054	-1.152	0.008	0.174	0.126	0.06	-4.39	5.06	0.004	-8.273	0.576	0.017	0.018	0.024	-1.635	0.388	0.019	0.83	-0.2	0.6	1.4	0.1	0	0	0	0.1	0	-0.2	-0.4
Income Before Tax Numbers are in millions	9.021	14.38	10.162	6.474	2.876	0.718	1.84	-3.958	-2.299	-0.569	-2.549	-1.461	1.014	4.883	0.702	-5.521	1.157	0.931	0.755	0.828	-0.761	0.658	-0.44	0.498	0.5	0.6	1.7	1.5	0	0	0	-0.1	0	0	-0.5
Income Before Tax Ratio Numbers are in millions	0.053	0.079	0.072	0.057	0.035	0.013	0.03	-0.082	-0.038	-0.008	-0.023	-0.011	0.007	0.059	0.008	-0.052	0.018	0.021	0.021	0.029	-0.029	0.03	-0.021	0.02	0.023	0.038	0.132	0.109	0	0	0	-0.009	0	0	-0.019
Income Tax Expense Numbers are in millions	1.874	-1.31	0.113	0.09	0.095	0.061	0.001	0.048	0.032	0.065	0.11	0.16	0.573	-0.78	0.221	0.76	0.281	0.32	0.27	0.228	-0.341	0.229	-0.116	0.246	0.2	0.2	0.5	0	0	0.2	0.2	0	0	0.3	0.5
Net Income Numbers are in millions	7.147	15.689	10.049	6.384	2.781	0.658	1.839	-4.006	-2.252	-4.524	-2.659	-2.311	1.014	5.663	-0.314	-7.851	0.876	0.611	0.485	0.351	-0.524	0.429	-0.325	0.252	0.3	0.4	1.1	1.4	0	0.2	0.2	-0.2	0	-0.1	-0.6
Net Income Ratio Numbers are in millions	0.042	0.086	0.071	0.056	0.034	0.012	0.03	-0.083	-0.037	-0.064	-0.024	-0.018	0.007	0.069	-0.004	-0.075	0.014	0.014	0.014	0.012	-0.02	0.019	-0.015	0.01	0.014	0.025	0.085	0.101	0	0.015	0.014	-0.018	0	-0.002	-0.023
EPS Numbers are in millions	0.27	0.58	0.37	0.24	0.1	0.024	0.07	-0.3	-0.18	-0.37	-0.22	-0.19	0.09	1.04	-0.032	-0.81	0.1	0.12	0.1	0.07	-0.11	0.09	-0.066	0.05	0.07	0.1	0.25	0.24	0.01	0.04	0.04	-0.03	0.01	-0.02	-0.14
EPS Diluted Numbers are in millions	0.27	0.58	0.37	0.24	0.1	0.024	0.07	-0.3	-0.18	-0.37	-0.22	-0.19	0.09	0.96	-0.032	-0.81	0.09	0.12	0.1	0.07	-0.11	0.09	-0.066	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 Numbers are in millions	10.119	16.315	10.124	7.823	3.811	1.195	2.39	-2.038	-1.415	0.155	-1.551	-0.518	6.406	0.702	1.51	4.14	0.935	1.446	1.155	1.177	2.965	0.356	0.418	-0.278	0.9	-0.3	-0.8	1.4	0.3	0.5	0.5	-0.2	0.2	0.5	0.4
EBITDA Ratio Numbers are in millions	0.059	0.089	0.072	0.069	0.046	0.022	0.039	-0.042	-0.023	0.002	-0.014	-0.004	0.043	0.008	0.018	0.039	0.015	0.033	0.032	0.041	0.113	0.016	0.02	-0.011	0.041	-0.019	-0.062	0.101	0.023	0.038	0.034	-0.018	0.013	0.011	0.015

Envela Corporation

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