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ELA | Envela Corporation Stock Financials Income Statements Annual

(Stock Exchange: AMEX)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue171.67M182.69M140.97M113.92M82.02M54.06M61.99M48.33M60.92M70.74M108.54M127.88M149.63M82.57M85.37M105.22M62.97M44.08M35.64M28.64M26.21M22.02M21.12M24.97M21.70M15.80M12.90M13.80M13.20M13.20M
Cost of Revenue131.38M137.86M109.74M90.85M65.77M44.38M50.71M40.02M51.19M58.09M88.78M103.59M128.24M70.77M73.11M91.24M51.73M36.85M29.12M22.74M20.39M16.63M16.04M18.95M17.20M13.30M10.50M10.50M10.90M11.10M
Gross Profit40.29M44.83M31.22M23.07M16.26M9.68M11.29M8.31M9.73M12.65M19.76M24.28M21.38M11.80M12.26M13.98M11.24M7.23M6.52M5.90M5.82M5.39M5.08M6.02M4.50M2.50M2.40M3.30M2.30M2.10M
Operating Expenses31.54M30.88M21.72M16.28M13.01M8.99M9.30M10.75M11.68M13.05M22.17M25.50M15.41M11.59M11.16M10.33M9.98M5.91M5.49M4.85M4.67M4.85M5.07M5.86M3.80M2.30M1.90M1.90M2.10M1.70M
Selling, General & Admin31.54M29.43M20.80M15.55M12.49M8.70M8.98M10.35M11.15M12.67M21.44M24.80M14.98M11.10M10.75M9.84M9.73M5.77M5.35M4.70M4.51M4.65M4.64M5.47M3.60M2.20M1.80M1.80M2.00M1.60M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses727.78K1.45M926.10K728.63K520.30K216.47K320.74K403.72K535.22K382.56K729.96K696.48K429.48K494.91K410.84K484.83K253.62K139.31K145.34K148.33K160.13K202.99K427.68K387.96K200.00K100.00K100.00K100.00K100.00K100.00K
Operating Income8.76M13.94M9.50M6.79M3.24M651.43K1.95M-2.44M-1.96M-402.07K-2.41M-1.21M5.98M206.85K1.10M3.65M1.26M1.32M1.03M1.05M1.14M540.27K8.71K164.50K700.00K200.00K500.00K1.40M200.00K400.00K
Other Expenses / Income264.58K435.00K664.71K-313.50K-365.20K176.42K-114.59K-1.52M-339.95K-167.19K-142.17K-246.36K-4.96M4.68M-397.29K-9.18M-99.66K-391.74K-272.71K-224.19K-1.90M117.62K-449.06K333.45K-200.00K400.00K1.20M100.00KN/AN/A
Before Tax Income9.02M14.38M10.16M6.47M2.88M718.36K1.84M-3.96M-2.30M-569.26K-2.55M-1.46M1.01M4.88M702.07K-5.52M1.16M931.05K754.73K827.52K-760.72K657.89K-440.35K497.94K500.00K600.00K1.70MN/AN/AN/A
Income Tax Expenses1.87M-1.31M112.81K89.62K95.12K60.67K1.22K47.92K31.80K65.42K110.17K160.48KN/A-780.35K221.46K759.78K281.23K319.81K269.54K227.80K-340.93K228.58K-115.79K246.26K200.00K200.00K500.00KN/AN/AN/A
Net Income7.15M15.69M10.05M6.38M2.78M657.68K1.84M-4.01M-2.25M-4.52M-2.66M-2.31M1.01M5.66M-313.69K-7.85M875.96K611.25K485.19K350.83K-524.14K429.31K-324.56K251.68K300.00K400.00K1.10M1.40MN/A200.00K
Interest Expenses463.20K483.69K704.05K620.50K414.96K149.54K199.24K364.53K347.97K341.38K268.19K306.45K573.22K383.99K401.11K902.90K675.20K408.27K290.74K247.69K268.34K270.02K467.69K497.00KN/A200.00KN/A200.00K200.00K200.00K
Basic Shares Outstanding26.82M26.92M26.92M26.92M26.92M27.02M26.92M13.21M12.28M12.22M12.18M12.18M10.83M9.89M9.84M9.71M7.51M4.91M4.91M4.91M4.91M4.91M4.92M4.68M4.26M4.16M4.40M5.83M6.00M5.00M
Diluted Shares Outstanding26.84M26.94M26.94M26.94M26.94M27.02M27.44M13.21M12.28M12.22M12.18M12.18M11.20M10.36M9.84M9.71M8.28M5.01M5.04M5.14M4.91M4.92M4.92M5.04M4.61M4.57M4.81M5.83M6.00M5.00M
EBITDA10.12M16.32M10.12M7.82M3.81M1.19M2.36M-3.19M-1.34M-3.73M-1.55M-1.15M2.02M5.76M719.71K-5.70M2.09M1.48M1.19M974.65K-409.17K1.13M455.01K1.38M700.00K900.00K1.70M1.70M300.00K500.00K
EBITDA Margin5.89%8.93%7.18%6.87%4.65%2.21%3.81%-6.60%-2.20%-5.28%-1.43%-0.90%1.35%6.98%0.84%-5.42%3.31%3.35%3.34%3.40%-1.56%5.14%2.15%5.54%3.23%5.70%13.18%12.32%2.27%3.79%
EBIT9.48M14.86M10.87M7.09M3.29M867.90K2.04M-3.59M-1.87M-4.12M-2.28M-1.84M1.59M5.27M308.87K-6.19M1.83M1.34M1.05M826.32K-596.73K927.92K27.33K994.95K500.00K800.00K1.60M1.60M200.00K400.00K
EBIT Margin5.52%8.14%7.71%6.23%4.01%1.61%3.29%-7.44%-3.07%-5.82%-2.10%-1.44%1.06%6.38%0.36%-5.88%2.91%3.04%2.93%2.88%-2.28%4.21%0.13%3.98%2.30%5.06%12.40%11.59%1.52%3.03%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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