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Envela Corporation ELA
$ 7.29 -4.08%
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Quarterly report 2024-Q3
added 11-05-2024

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Envela Corporation Income Statement 2011-2024 | ELA

Annual Income Statement Envela Corporation

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 118 M 205 M 112 M 169 M - - - 330 M 297 M 285 M 253 M 266 M 226 M

Shares

 26.8 M 26.9 M 26.9 M 26.9 M - - - 13.2 M 12.3 M 12.2 M 12.2 M 12.2 M 10.8 M

Historical Prices

 4.4 7.62 4.17 5.25 2.66 0.45 0.93 1.38 -0.00121 -0.00001 -0.00001 -0.00001 -0.00002

Net Income

 7.15 M 15.7 M 10 M 6.38 M 2.78 M 658 K 1.84 M -4.01 M -2.25 M -4.52 M -2.66 M -2.31 M 1.01 M

Revenue

 172 M 183 M 141 M 114 M 82 M 54.1 M 62 M 48.3 M 60.9 M 70.7 M 109 M 128 M 150 M

Cost of Revenue

 130 M 138 M 21.7 M 16.3 M 65.8 M 44.4 M 50.7 M 40 M 51.2 M 58.1 M 72.9 M 104 M 119 M

Gross Profit

 41.7 M 44.8 M 31.2 M 23.1 M 16.3 M 9.68 M 11.3 M 8.31 M 9.73 M 12.7 M 19.8 M 24.3 M 21.4 M

Operating Income

 8.76 M 13.9 M 9.5 M 6.79 M 3.24 M 651 K 1.95 M -3.6 M -1.96 M -403 K -509 K -1.21 M 6.6 M

Interest Expense

 463 K 484 K 704 K 620 K 415 K 150 K 199 K 365 K 348 K 341 K 261 K 306 K 573 K

EBITDA

 10.1 M 15.4 M 10.4 M 7.52 M 3.76 M 978 K 2.31 M -2.04 M -1.42 M -19.5 K -1.68 M -518 K 6.41 M

Operating Expenses

 32.9 M 30.9 M 21.7 M 16.3 M 13 M 8.99 M 9.3 M 10.7 M 11.7 M 13.1 M 22.2 M 25.5 M 15.4 M

General and Administrative Expenses

 31.5 M 29.4 M 20.8 M 15.6 M - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement Envela Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 26.1 M 26.2 M 26.4 M 26.5 M 26.8 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 26.9 M 12.4 M 12.3 M 12.3 M 12.3 M 12.3 M 12.3 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 10.4 M 10.4 M 10.4 M

Net Income

 1.69 M 1.56 M 1.91 M - 1.71 M 1.6 M 2.53 M - 3.32 M 3.85 M 2.65 M - 3.11 M 2.15 M 2.01 M - 2.98 M 566 K 1.17 M - 1.04 M 590 K 355 K - -495 K 274 K 346 K - 604 K 265 K 220 K - -1.51 M -537 K -690 K - -469 K -90.3 K -798 K - 180 K -4.45 M -523 K - -1.43 M -1.12 M 300 K - -536 K -2.41 M 497 K - -884 K 238 K 195 K

Revenue

 46.9 M 45.3 M 39.9 M 37.5 M 36.9 M 51.1 M 49.8 M - 45.2 M 42.6 M 47.4 M - 37.7 M 33.7 M 25.5 M - 38.8 M 20.5 M 25.8 M - 22.9 M 20.9 M 16 M - 13.7 M 12.7 M 14.1 M - 15.7 M 16.7 M 15.1 M - 10.6 M 15.5 M 11.8 M - 16.5 M 14.9 M 12.9 M - 17 M 17.5 M 18.1 M - 19 M 23.8 M 29.2 M - 29 M 28.6 M 32.8 M - 44 M 30.6 M 23 M

Cost of Revenue

 35.4 M 33.9 M 1.42 M 27.7 M 27.1 M 40.3 M 38.4 M - 33.3 M 31.2 M 37.7 M - 29.6 M 26.6 M 19.2 M - 4.05 M 3.8 M 4 M - 3.96 M 2.76 M 1.82 M - 11.2 M 10.5 M 11.6 M - 12.8 M 13.9 M 12.6 M - 8.7 M 13.2 M 9.63 M - 14.1 M 12.4 M 10.5 M - 13.9 M 14.5 M 14.9 M - 15.7 M 20.9 M 23.9 M - 22.8 M 24.6 M 26.1 M - 39.8 M 27.5 M 20.4 M

Gross Profit

 11.5 M 11.4 M 10.3 M 9.75 M 9.73 M 10.8 M 11.4 M - 11.9 M 11.5 M 9.71 M - 8.11 M 7.13 M 6.3 M - 7.16 M 4.47 M 5.3 M - 5.19 M 3.37 M 2.22 M - 2.48 M 2.19 M 2.5 M - 2.9 M 2.81 M 2.49 M - 1.87 M 2.28 M 2.15 M - 2.39 M 2.57 M 2.33 M - 3.13 M 3.01 M 3.21 M - 3.31 M 2.89 M 5.3 M - 6.19 M 4.01 M 6.73 M - - - -

Operating Income

 2.02 M 1.91 M 2.34 M - 1.95 M 2.06 M 3.15 M - 3.46 M 4 M 2.86 M - 2.66 M 2.08 M 1.95 M - 3.11 M 675 K 1.3 M - 1.22 M 604 K 403 K - -480 K 329 K 404 K - 672 K 284 K 290 K - -1.42 M -421 K -575 K - -383 K -45.7 K -693 K - 98 K -438 K -227 K - -585 K -571 K 435 K - -370 K -2.07 M 992 K - 1.11 M 481 K 417 K

Interest Expense

 - 109 K 121 K - 117 K 115 K 117 K - 120 K 121 K 123 K - 189 K 178 K 179 K - 156 K 144 K 145 K - 149 K 57.5 K 34.5 K - 38.1 K 45.6 K 46.9 K - 50.3 K 49.4 K -49.8 K - 88.9 K 101 K 95.2 K - 84.8 K 88.9 K 83.8 K - 89.2 K 88.3 K 80.8 K - 66.6 K 52.3 K 51.7 K - 72.7 K 90.4 K 90.7 K - 174 K 165 K 98.6 K

EBITDA

 2.44 M 2.27 M 2.68 M - 2.29 M 2.4 M 3.5 M - 3.99 M 4.28 M 3.15 M - 2.88 M 2.3 M 2.15 M - 3.29 M 855 K 1.48 M - 1.29 M 689 K 477 K - -382 K 417 K 493 K - 739 K 377 K 375 K - -1.34 M -311 K -475 K - -303 K 36 K -553 K - 204 K -347 K -136 K - -497 K -494 K 628 K - -218 K -1.92 M 1.14 M - 1.12 M 553 K 504 K

Operating Expenses

 9.44 M 9.48 M 7.98 M - 7.78 M 8.7 M 8.26 M - 8.4 M 7.48 M 6.85 M - 5.45 M 5.05 M 4.36 M - 4.05 M 3.8 M 4 M - 3.96 M 2.76 M 1.82 M - 2.96 M 1.86 M 2.1 M - 2.22 M 2.53 M 2.2 M - 3.29 M 2.7 M 2.72 M - 2.77 M 2.61 M 3.03 M - 3.04 M 3.45 M 3.44 M - 3.9 M 3.46 M 4.87 M - 6.56 M 6.08 M 5.74 M - - - -

General and Administrative Expenses

 9.03 M 9.12 M 7.64 M - 7.45 M 8.36 M 7.91 M - 7.86 M 7.2 M 6.56 M - 5.23 M 4.83 M 4.15 M - 3.87 M 3.62 M 3.83 M - 3.89 M 2.68 M 1.74 M - 2.86 M 1.77 M 2.01 M - 2.16 M 2.44 M 2.12 M - 2.18 M 2.59 M 2.62 M - 2.69 M 2.53 M 2.89 M - 2.93 M 3.36 M 3.35 M - 3.81 M 3.38 M 4.68 M - 6.41 M 5.94 M 5.58 M - 3.1 M 2.57 M 2.04 M

All numbers in USD currency