Financials in USD. Standardized financial statements.
A compact view of how ECN Capital Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $278.58M | $220.76M | $159.32M | $196.67M | $119.74M | $146.62M | $248.30M | $196.50M | $16.86M | $106.23M |
| Revenue Growth? | +26.2% | +38.6% | -19.0% | +64.2% | -18.3% | -40.9% | +26.4% | +1065.4% | -84.1% | 0.0% |
| Cost of Revenue? | $56.88M | $132.60M | $142.20M | $105.86M | $67.82M | $73.44M | $101.42M | $96.66M | $32.42M | $74.33M |
| Gross Profit? | $221.71M | $88.15M | $17.12M | $90.81M | $51.92M | $73.18M | $146.88M | $99.84M | -$15.56M | $31.90M |
| Gross Margin? | +79.6% | +39.9% | +10.7% | +46.2% | +43.4% | +49.9% | +59.2% | +50.8% | -92.3% | +30.0% |
| Operating Expenses? | $124.72M | $73.10M | $73.32M | $66.64M | $71.23M | $74.50M | $92.29M | $70.83M | $22.37M | $8.49M |
| Operating Income? | $96.98M | $15.05M | -$56.20M | $24.17M | -$19.31M | -$1.32M | $54.59M | $29.01M | -$37.94M | $19.48M |
| EBITDA? | $110.91M | $32.19M | -$41.38M | $37.11M | -$9.94M | $22.68M | $86.21M | $44.50M | -$33.55M | $177.72M |
| Income Before Tax | $40.44M | $16.08M | -$101.65M | $17.26M | -$23.37M | -$27.51M | $5.69M | -$10.21M | -$54.28M | $9.83M |
| Income Tax Expense | $20.02M | $8.45M | $5.13M | $10.54M | -$7.41M | -$5.68M | -$4.69M | -$7.58M | -$47.72M | -$2.54M |
| Net Income? | $21.01M | $7.63M | -$106.78M | $15.89M | $969.80M | -$13.54M | -$14.75M | -$156.68M | $60.16M | $24.55M |
| EPS? | $0.05 | $-0.00 | $-0.47 | $0.03 | $0.02 | $-0.10 | $-0.10 | $-0.50 | $0.13 | $0.07 |
| Diluted EPS? | $0.05 | $-0.00 | $-0.44 | $0.04 | $0.02 | $-0.10 | $-0.10 | $-0.50 | $0.10 | $0.06 |
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