ERO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-03-15 | 2022-09-30 |
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| Revenue | 116414000 | 105181000 | 104929000 | 100956000 | 116667000 | 85911000 |
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| Cost of Revenue | 74560000 | 69706000 | 65521000 | 60848000 | 63953000 | 63101000 |
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| Gross Profit | 41854000 | 35475000 | 39408000 | 40108000 | 52714000 | 22810000 |
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| Operating Expenses | 20566000 | 16464000 | 14581000 | 14719000 | 31342000 | 11462000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 12201000 | 12833000 | 17979000 | 17131000 | 18172000 | 15812000 |
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| Other Operating Expenses | 8365000 | 3631000 | -3398000 | -2412000 | 13170000 | -4350000 |
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| Operating Income | 21288000 | 19011000 | 24827000 | 25389000 | 21372000 | 11348000 |
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| Net Interest(Non Operating) | 1297000 | -94000 | -808000 | -706000 | -7249000 | -2400000 |
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| Interest Income | 1989000 | 2976000 | 3362000 | 4138000 | 5041000 | 2997000 |
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| Interest Expense | 692000 | 3070000 | 4170000 | 4844000 | 12290000 | 5397000 |
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| Equity & Other Income/(Expense) | 22882000 | -16913000 | 11695000 | 4483000 | 15889000 | -3062000 |
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| Income Before Tax | 45467000 | 2004000 | 35714000 | 29166000 | 30012000 | 5886000 |
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| Income Tax Expense | 8415000 | -807000 | 5773000 | 4666000 | 7540000 | 1887000 |
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| Income Attributable to Non-Controlling Interest | 1500000 | 0 | 365000 | 346000 | 313000 | 254000 |
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| Net Income | 35552000 | 2811000 | 29576000 | 24154000 | 22159000 | 3745000 |
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| Depreciation and Amortization | 436000 | 384000 | 20239000 | 16506000 | 16361000 | 14743000 |
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| EBITDA | 21724000 | 19395000 | 45066000 | 41895000 | 37733000 | 26091000 |
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| Earnings Per Share (EPS) | 0.38 | 0.0267 | 0.32 | 0.26 | 0.24 | 0.0412 |
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| Diluted Earnings Per Share | 0.38 | 0.0265 | 0.32 | 0.26 | 0.24 | 0.0408 |
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| Weighted Average Shares Outstanding | 98099791 | 93311434 | 92685916 | 92294045 | 91522358 | 90845229 |
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| Diluted Weighted Average Shares Outstanding | 98482755 | 94009268 | 93643447 | 93218281 | 92551916 | 91797437 |
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