ENSV 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 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
2004 06-30 |
2003 06-30 |
2002 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
1998 06-30 |
1997 06-30 |
1996 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-29 | 2023-03-31 | 2022-07-07 | 2021-03-23 | 2020-03-20 | 2019-03-28 | 2018-03-22 | 2017-03-31 | 2016-03-30 | 2015-03-19 | 2014-03-20 | 2013-03-28 | 2012-03-30 | 2011-03-28 | 2009-09-28 | 2008-09-29 | 2007-09-28 | 2006-10-12 | 2005-09-28 | 2004-09-28 | 2003-09-26 | 2002-09-26 | 2001-09-27 | 2000-06-30 | 1999-09-17 | 1998-09-28 | 1998-03-16 | 1996-12-04 | |
| Revenue | 22058000 | 21644000 | 15337000 | 15683000 | 43026000 | 46919000 | 40752000 | 24608453 | 38777860 | 56563944 | 46473902 | 31497787 | 24670671 | 18641286 | 0 | 5390367 | 4418231 | 5911656 | 4119304 | 1823936 | 1323673 | 869522 | 3940563 | 1424278 | 1316877 | 910824 | 383951 | 448574 | |
| Cost of Revenue | 23427000 | 24576000 | 22554000 | 22493000 | 40299000 | 42813000 | 39247000 | 30937268 | 34600965 | 44659930 | 34033046 | 26246714 | 18681469 | 14422412 | 0 | 1463415 | 0 | 537508 | 346451 | 242472 | 159948 | 142514 | 122114 | 91054 | 78971 | 75775 | 37016 | 53782 | |
| Gross Profit | -1369000 | -2932000 | -7217000 | -6810000 | 2727000 | 4106000 | 1505000 | -6328815 | 4176895 | 11904014 | 12440856 | 5251073 | 5989202 | 4218874 | 0 | 3926952 | 4418231 | 5374148 | 3772853 | 1581464 | 1163725 | 727008 | 3818449 | 1333224 | 1237906 | 835049 | 346935 | 394792 | |
| Operating Expenses | 4092000 | 5478000 | 4196000 | 5927000 | 6315000 | 6456000 | 6217000 | 4680275 | 4797121 | 4955615 | 4070884 | 3550438 | 8214853 | 6533226 | 688365 | 3072880 | 3706552 | 2385952 | 2133541 | 1215819 | 1060999 | 963518 | 972572 | 820964 | 872257 | 695608 | 699250 | 717117 | |
| 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 | |
| General and Administrative | 0 | 0 | 0 | 0 | 6153000 | 5225000 | 4459000 | 3779794 | 4260539 | 4393129 | 4070884 | 3550438 | 3515213 | 2540859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 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 | 4092000 | 5478000 | 4196000 | 5927000 | 162000 | 1231000 | 1758000 | 900481 | 536582 | 562486 | 0 | 0 | 4699640 | 3992367 | 688365 | 3072880 | 3706552 | 2385952 | 2133541 | 1215819 | 1060999 | 963518 | 972572 | 820964 | 872257 | 695608 | 699250 | 717117 | |
| Operating Income | -5461000 | -8410000 | -11413000 | -12737000 | -3588000 | -2350000 | -4712000 | -11009090 | -620226 | 6948399 | 8369972 | 1700635 | -2225651 | -2314352 | -688365 | 854072 | 711679 | 2988196 | 1639312 | 365645 | 102726 | -236510 | 2845877 | 512260 | 365649 | 139441 | -352315 | -322325 | |
| Net Interest(Non Operating) | -2121000 | 0 | 0 | 0 | 0 | -2228000 | -2261000 | -1765957 | -1113544 | -791159 | -1072912 | -902152 | -706944 | -574684 | -6182 | 53676 | 99702 | 61379 | 1960 | -2896 | -2849 | 40893 | 65132 | 22610 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 1383000 | 57000 | 1695000 | 2805000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153557 | 24127 | 117354 | 136411 | 67806 | 8140 | 3256 | 0 | 41372 | 73081 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 2121000 | 1383000 | 57000 | 1695000 | 2805000 | 2228000 | 2261000 | 1765957 | 1113544 | 791159 | 1072912 | 902152 | 706944 | 728241 | 30309 | 63678 | 36709 | 6427 | 6180 | 6152 | 2849 | 479 | 7949 | -22610 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -986000 | 2835000 | 3642000 | 10347000 | -1700000 | -407000 | -481000 | 286431 | 54495 | 220373 | 205577 | 29784 | -168788 | 117183 | 11590 | 4834 | 729878 | 957392 | 564952 | 2896 | 2849 | -41372 | -73081 | -16301 | -365649 | -139441 | 352315 | 322325 | |
| Income Before Tax | -8568000 | -5575000 | -7771000 | -2390000 | -5288000 | -4985000 | -7454000 | -12488616 | -1679275 | 6377613 | 7502637 | 828267 | -3101383 | -2771853 | -682957 | 912582 | 1541259 | 4006967 | 2206224 | 365645 | 102726 | -236989 | 2837928 | 518569 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | -51000 | -3674000 | 273000 | 12000 | 32000 | 32000 | -561000 | -3937404 | -418253 | 2371872 | 3126937 | 426779 | -1134127 | -926188 | -287324 | 109779 | 615990 | 1037000 | 719168 | 164970 | 42100 | -114904 | 339424 | 23000 | 35399 | 28903 | 0 | 0 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 848000 | 0 | 0 | 0 | 0 | 74463 | 486558 | 0 | 0 | 1697255 | 0 | 0 | 0 | 0 | 0 | 2849 | 0 | 0 | 0 | -365649 | -139441 | 352315 | 322325 | |
| Net Income | -8517000 | -1901000 | -8044000 | -2402000 | -5320000 | -5865000 | -6893000 | -8551212 | -1261022 | 4005741 | 4301237 | -85070 | -1967256 | -1845665 | -2092888 | 802803 | 925269 | 2969967 | 1487056 | 200675 | 57777 | -122085 | 2498504 | 495569 | 330250 | 110538 | -352315 | -322325 | |
| Depreciation and Amortization | 4230000 | 4891000 | 8925000 | 6333000 | 5692000 | 5989000 | 6488000 | 6864670 | 5792366 | 3402330 | 2088767 | 3089088 | 4699640 | 3992367 | 1522661 | 2446583 | 2137783 | 1600980 | 1434990 | 584994 | 438781 | 372746 | 432313 | 265094 | 289096 | 119653 | 39691 | 125220 | |
| EBITDA | -1231000 | -3519000 | -2488000 | -6404000 | 2104000 | 3639000 | 1776000 | -4144420 | 5172140 | 10350729 | 10458739 | 4789723 | 2473989 | 1678015 | 834296 | 3300655 | 2849462 | 4589176 | 3074302 | 950639 | 541507 | 136236 | 3278190 | 777354 | 654745 | 259094 | -312624 | -197105 | |
| Earnings Per Share (EPS) | -0.42 | -0.16 | -0.74 | -0.58 | -1.45 | -1.66 | -2.02 | -3.29 | -0.5 | 1.65 | 1.95 | -0.0546 | -1.35 | -1.57 | -4.32 | 1.65 | 1.95 | 6.6 | 3.45 | 0.45 | 0.15 | -0.31 | 6.9 | 1.35 | 0.9 | 0.3 | -1.18 | -1.13 | |
| Diluted Earnings Per Share | -0.42 | -0.16 | -0.74 | -0.58 | -1.45 | -1.66 | -2.02 | -3.29 | -0.5 | 1.5 | 1.8 | -0.0525 | -1.35 | -1.57 | -4.32 | 1.65 | 1.95 | 6 | 3.3 | 0.45 | 0.15 | -0.31 | 6.75 | 1.35 | 0.9 | 0.3 | -1.18 | -1.13 | |
| Weighted Average Shares Outstanding | 20456000 | 11579000 | 10879000 | 4174000 | 3671399 | 3524333 | 3404666 | 2598559 | 2522375 | 2435339 | 2163675 | 1559284 | 1451931 | 1176130 | 483977 | 483977 | 480935 | 455091 | 432535 | 391740 | 390923 | 389320 | 363631 | 347152 | 345286 | 307979 | 299336 | 284967 | |
| Diluted Weighted Average Shares Outstanding | 20456000 | 11579000 | 10879000 | 4174000 | 3671399 | 3524350 | 3404683 | 2598572 | 2522388 | 2599946 | 2474213 | 1621132 | 1451931 | 1176130 | 483977 | 491540 | 492053 | 497102 | 452435 | 445797 | 405570 | 389320 | 370069 | 362901 | 372533 | 309631 | 299336 | 284967 |
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