Financials in USD. Standardized financial statements.
A compact view of how Echelon Resources Limited 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? | $124.19M | $92.87M | $90.77M | $75.58M | $33.51M | $37.27M | $43.32M | $35.81M | $37.06M | $119.03M |
| Revenue Growth? | +33.7% | +2.3% | +20.1% | +125.6% | -10.1% | -14.0% | +21.0% | -3.4% | -68.9% | 0.0% |
| Cost of Revenue? | $1.30M | $44.12M | $988,000 | -$341,000 | -$39,000 | $571,000 | -$529,000 | $11,000 | $1.13M | $1.74M |
| Gross Profit? | $122.89M | $48.75M | $89.86M | $45.96M | $36.05M | $36.70M | $43.85M | $35.80M | $35.93M | $117.28M |
| Gross Margin? | +99.0% | +52.5% | +99.0% | +60.8% | +107.6% | +98.5% | +101.2% | +100.0% | +97.0% | +98.5% |
| Operating Expenses? | $94.37M | $1.49M | $63.31M | $52.47M | $60.92M | $5.92M | $9.71M | $7.20M | $17.82M | $161.14M |
| Operating Income? | $28.52M | $47.26M | $43.10M | $23.42M | -$22.02M | $3.86M | $15.86M | $7.70M | -$4.91M | -$40.52M |
| EBITDA? | $53.56M | $47.76M | $41.52M | $39.83M | -$22.41M | $4.32M | -$789,000 | $8.14M | -$26.22M | -$40.02M |
| Income Before Tax | $19.79M | $14.86M | $23.18M | $22.51M | -$37.27M | $3.44M | $785,000 | $3.63M | -$27.65M | -$45.05M |
| Income Tax Expense | $12.91M | $7.11M | $4.10M | -$3.21M | $5.99M | $4.21M | $3.67M | -$1.20M | $5.09M | $3.42M |
| Net Income? | $3.48M | $3.93M | $10.76M | $17.16M | -$36.44M | -$1.38M | -$7.48M | $4.07M | $62.70M | -$29.76M |
| EPS? | $0.02 | $0.02 | $0.05 | $0.10 | $-0.21 | $-0.01 | $-0.04 | $0.02 | $0.19 | $-0.08 |
| Diluted EPS? | $0.02 | $0.02 | $0.05 | $0.10 | $-0.21 | $-0.01 | $-0.04 | $0.02 | $0.19 | $-0.08 |
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