ELA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-21 | 2023-03-16 | 2022-03-16 | 2021-03-23 | 2020-03-26 | 2019-04-12 | 2018-03-21 | 2017-04-14 | 2016-03-30 | 2015-03-26 | 2014-03-27 | 2013-03-28 | 2012-10-31 | 2011-04-15 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-04-02 | 2006-03-31 | 2005-04-15 | 2004-03-26 | 2003-03-26 | 2002-03-29 | 2001-03-29 | 2000-03-21 | 1999-03-26 | 1998-03-13 | 1997-03-10 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | |
| Revenue | 171674088 | 182685854 | 140966078 | 113922015 | 82024497 | 54056343 | 61994918 | 48326609 | 60917739 | 70742755 | 108541687 | 127876610 | 149627353 | 82567921 | 85369679 | 105219060 | 62966805 | 44082906 | 35639571 | 28642217 | 26209342 | 22019804 | 21116809 | 24969467 | 21700000 | 15800000 | 12900000 | 13800000 | 13200000 | 13200000 | 14800000 | 11300000 | 15600000 | 45500000 | 25900000 | |
| Cost of Revenue | 131379622 | 137858768 | 109744919 | 90853052 | 65768655 | 44376620 | 50706094 | 40018762 | 51191895 | 58091288 | 88780096 | 103592557 | 128243735 | 70769750 | 73105758 | 91237578 | 51730886 | 36848382 | 29117784 | 22743073 | 20394019 | 16630571 | 16039658 | 18949742 | 17200000 | 13300000 | 10500000 | 10500000 | 10900000 | 11100000 | 13000000 | 9800000 | 13800000 | 43300000 | 24200000 | |
| Gross Profit | 40294466 | 44827086 | 31221159 | 23068963 | 16255842 | 9679723 | 11288824 | 8307847 | 9725844 | 12651467 | 19761591 | 24284053 | 21383618 | 11798171 | 12263921 | 13981482 | 11235919 | 7234524 | 6521787 | 5899144 | 5815323 | 5389233 | 5077151 | 6019725 | 4500000 | 2500000 | 2400000 | 3300000 | 2300000 | 2100000 | 1800000 | 1500000 | 1800000 | 2200000 | 1700000 | |
| Operating Expenses | 31537676 | 30882557 | 21724190 | 16281900 | 13014808 | 9028291 | 9334221 | 11905408 | 11684416 | 13053533 | 22168446 | 25498868 | 15406840 | 15363020 | 11164555 | 10326638 | 9979065 | 5911737 | 5494347 | 4847434 | 4672854 | 4848964 | 5068445 | 5855228 | 3800000 | 2300000 | 1900000 | 1900000 | 2100000 | 1700000 | 1400000 | 1700000 | 1700000 | 2000000 | 1800000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 28656857 | 20338703 | 15312504 | 12101922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 773866 | 459392 | 240770 | 392588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 31537676 | 1451834 | 926095 | 728626 | 520298 | 9028291 | 9334221 | 11905408 | 11684416 | 13053533 | 22168446 | 25498868 | 15406840 | 15363020 | 11164555 | 10326638 | 9979065 | 5911737 | 5494347 | 4847434 | 4672854 | 4848964 | 5068445 | 5855228 | 3800000 | 2300000 | 1900000 | 1900000 | 2100000 | 1700000 | 1400000 | 1700000 | 1700000 | 2000000 | 1800000 | |
| Operating Income | 8756790 | 13944529 | 9496969 | 6787063 | 3241034 | 651432 | 1954603 | -3597561 | -1958572 | -402066 | -2406855 | -1214815 | 5976778 | -3564849 | 1099366 | 3654844 | 1256854 | 1322787 | 1027440 | 1051710 | 1142469 | 540269 | 8706 | 164497 | 700000 | 200000 | 500000 | 1400000 | 200000 | 400000 | 400000 | -200000 | 100000 | 200000 | -100000 | |
| Net Interest(Non Operating) | -463201 | -11720 | 0 | 0 | 0 | -149540 | -199243 | -364532 | -347967 | -341382 | -268189 | -306450 | -573215 | -383994 | -401105 | -902897 | -675199 | -408269 | -290744 | -247694 | -268344 | -270025 | -467685 | -497004 | 0 | -200000 | 0 | -200000 | -200000 | -200000 | -100000 | -100000 | -100000 | -200000 | -100000 | |
| Interest Income | 0 | 471973 | 704051 | 620499 | 414961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 463201 | 483693 | 704051 | 620499 | 414961 | 149540 | 199243 | 364532 | 347967 | 341382 | 268189 | 306450 | 573215 | 383994 | 401105 | 902897 | 675199 | 408269 | 290744 | 247694 | 268344 | 270025 | 467685 | 497004 | 0 | 200000 | 0 | 200000 | 200000 | 200000 | 100000 | 100000 | 100000 | 200000 | 100000 | |
| Equity & Other Income/(Expense) | 727781 | 446718 | 664714 | -313502 | -365205 | 216465 | 84649 | 4195 | 8019 | 174189 | 126021 | 60093 | -4390028 | 8831871 | 3813 | -8273137 | 575543 | 16534 | 18038 | 23500 | -1634845 | 387647 | 18626 | 830451 | -200000 | 600000 | 1200000 | 300000 | 0 | -200000 | -300000 | 200000 | 0 | 0 | -300000 | |
| Income Before Tax | 9021370 | 14379527 | 10161683 | 6473561 | 2875829 | 718357 | 1840009 | -3957898 | -2298520 | -569259 | -2549023 | -1461172 | 1013535 | 4883028 | 702074 | -5521190 | 1157198 | 931052 | 754734 | 827516 | -760720 | 657891 | -440353 | 497944 | 500000 | 600000 | 1700000 | 1500000 | 0 | 0 | 0 | -100000 | 0 | 0 | -500000 | |
| Income Tax Expense | 1873918 | -1309606 | 112808 | 89618 | 95116 | 60672 | 1223 | 47916 | 31802 | 65416 | 110166 | 160483 | 573215 | -780346 | 221457 | 759777 | 281234 | 319807 | 269542 | 227797 | -340930 | 228580 | -115790 | 246260 | 200000 | 200000 | 500000 | 0 | 0 | 200000 | 200000 | 0 | 0 | 300000 | 500000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78021 | 3889056 | 0 | 689513 | -573215 | 0 | 794311 | 1570240 | 0 | 0 | 0 | 248890 | 104350 | 0 | 0 | 0 | 0 | 0 | 100000 | 100000 | 0 | -400000 | -400000 | 100000 | 0 | -200000 | -400000 | |
| Net Income | 7147452 | 15689133 | 10048875 | 6383943 | 2780713 | 657685 | 1838786 | -4005814 | -2252301 | -4523731 | -2659189 | -2311168 | 1013535 | 5663374 | -313694 | -7851207 | 875964 | 611245 | 485192 | 350829 | -524140 | 429311 | -324563 | 251684 | 300000 | 400000 | 1100000 | 1400000 | 0 | 200000 | 200000 | -200000 | 0 | -100000 | -600000 | |
| Depreciation and Amortization | 1362064 | 2370525 | 626660 | 1035623 | 570054 | 286747 | 320744 | 403716 | 535222 | 382565 | 729958 | 696477 | 429481 | 494911 | 410838 | 484832 | 253887 | 139315 | 145337 | 148327 | 187558 | 202986 | 427675 | 387963 | 200000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | |
| EBITDA | 10118854 | 16315054 | 10123629 | 7822686 | 3811088 | 938179 | 2275347 | -3193845 | -1423350 | -19501 | -1676897 | -518338 | 6406259 | -3069938 | 1510204 | 4139676 | 1510741 | 1462102 | 1172777 | 1200037 | 1330027 | 743255 | 436381 | 552460 | 900000 | 300000 | 600000 | 1500000 | 300000 | 500000 | 500000 | -100000 | 200000 | 300000 | 0 | |
| Earnings Per Share (EPS) | 0.27 | 0.58 | 0.37 | 0.24 | 0.1 | 0.0244 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 1.04 | -0.0319 | -0.81 | 0.1 | 0.12 | 0.1 | 0.07 | -0.11 | 0.09 | -0.0659 | 0.05 | 0.07 | 0.1 | 0.25 | 0.24 | 0 | 0.04 | 0.04 | -0.03 | 0 | -0.02 | -0.14 | |
| Diluted Earnings Per Share | 0.27 | 0.58 | 0.37 | 0.24 | 0.1 | 0.0243 | 0.07 | -0.3 | -0.18 | -0.37 | -0.22 | -0.19 | 0.09 | 0.96 | -0.0319 | -0.81 | 0.09 | 0.12 | 0.1 | 0.07 | -0.11 | 0.09 | -0.0659 | 0.05 | 0.06 | 0.09 | 0.23 | 0.23 | 0 | 0.04 | 0.04 | -0.03 | 0 | -0.02 | -0.14 | |
| Weighted Average Shares Outstanding | 26822725 | 26924631 | 26924631 | 26924631 | 26924381 | 26924381 | 26918371 | 13214835 | 12264852 | 12216787 | 12013800 | 12175361 | 10831971 | 10335794 | 9838735 | 9708045 | 7507579 | 4913290 | 4913290 | 4913290 | 4913290 | 4914000 | 4924665 | 4682375 | 4285714 | 4000000 | 4400000 | 5833333 | 6000000 | 5000000 | 5000000 | 6666667 | 5632000 | 5000000 | 4285714 | |
| Diluted Weighted Average Shares Outstanding | 26837725 | 26939631 | 26939631 | 26939631 | 26939631 | 27024838 | 27437390 | 13214835 | 12275525 | 12216787 | 12175584 | 12175361 | 11201196 | 11216158 | 9838735 | 9708045 | 8281887 | 5006909 | 5037073 | 5135457 | 4913290 | 4917000 | 4924665 | 5043103 | 5000000 | 4444444 | 4782609 | 5833333 | 6000000 | 5000000 | 5000000 | 6666667 | 5632000 | 5000000 | 4285714 |
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