Financials in USD. Standardized financial statements.
A compact view of how ECD Automotive Design, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | $25.17M | $19.49M | $9.62M | $11.52M |
| Revenue Growth? | +29.1% | +102.7% | -16.5% | 0.0% |
| Cost of Revenue? | $19.28M | $15.12M | $8.65M | $8.96M |
| Gross Profit? | $5.89M | $4.52M | $964,954 | $2.56M |
| Gross Margin? | +23.4% | +23.2% | +10.0% | +22.2% |
| Operating Expenses? | $10.44B | $6.06M | $3.57M | $3.40M |
| Operating Income? | -$3.84M | -$1.54M | -$2.60M | -$845,000 |
| EBITDA? | -$4.18M | -$885,000 | -$2.21M | -$533,000 |
| Income Before Tax | -$9.93M | -$2.02M | -$2.44M | $882,913 |
| Income Tax Expense | $838,055 | -$838,000 | $0 | $0 |
| Net Income? | -$10.77M | -$1.18M | -$2.44M | $882,913 |
| EPS? | $-64.00 | $-10.00 | $-20.00 | $5.54 |
| Diluted EPS? | $-64.00 | $-10.00 | $-20.00 | $5.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality