ECDA
Income statement / Annual
Last year (2024), ECD Automotive Design, Inc.'s total revenue was $25.17 M,
an increase of 29.10% from the previous year.
In 2024, ECD Automotive Design, Inc.'s net income was -$10.77 M.
See ECD Automotive Design, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$25.17 M |
$19.49 M |
$9.62 M |
$11.52 M |
| Cost of Revenue |
$19.28 M
|
$15.12 M
|
$8.65 M
|
$8.96 M
|
| Gross Profit |
$5.89 M
|
$4.52 M
|
$964.95 K
|
$2.56 M
|
| Gross Profit Ratio |
0.23
|
0.23
|
0.1
|
0.22
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$9.11 M
|
$5.24 M
|
$3.74 M
|
$3.09 M
|
| Selling & Marketing Expenses |
$1.17 M
|
$641.83 K
|
$299.39 K
|
$242.19 K
|
| Selling, General & Administrative Expenses |
$9.60 M
|
$5.91 M
|
$3.50 M
|
$3.34 M
|
| Other Expenses |
$158.28 K
|
$156.43 K
|
$73.89 K
|
$64.85 K
|
| Operating Expenses |
$9.60 M
|
$6.06 M
|
$3.57 M
|
$3.40 M
|
| Cost And Expenses |
$29.01 M
|
$21.03 M
|
$12.22 M
|
$12.36 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$5.27 M
|
$653.43 K
|
$19.00 K
|
$0.00
|
| Depreciation & Amortization |
$485.10 K
|
$487.07 K
|
$212.90 K
|
$64.85 K
|
| EBITDA |
-$4.18 M |
-$885.00 K |
-$2.21 M |
-$533.00 K |
| EBITDA Ratio |
-0.17
|
-0.05
|
-0.23
|
-0.05
|
| Operating Income Ratio |
-0.18
|
-0.08
|
-0.27
|
-0.07
|
| Total Other Income/Expenses Net |
-$5.39 M
|
-$481.00 K
|
$165.27 K
|
$1.73 M
|
| Income Before Tax |
-$9.93 M
|
-$2.02 M
|
-$2.44 M
|
$882.91 K
|
| Income Before Tax Ratio |
-0.39
|
-0.1
|
-0.25
|
0.08
|
| Income Tax Expense |
$838.06 K
|
-$838.00 K
|
$66.79 K
|
-$971.00 K
|
| Net Income |
-$10.77 M
|
-$1.18 M
|
-$2.44 M
|
$882.91 K
|
| Net Income Ratio |
-0.43
|
-0.06
|
-0.25
|
0.08
|
| EPS |
-0.32 |
-0.05 |
-0.1 |
0.0277 |
| EPS Diluted |
-0.32 |
-0.05 |
-0.1 |
0.0277 |
| Weighted Average Shares Out |
$33.51 M
|
$24.88 M
|
$24.00 M
|
$31.88 M
|
| Weighted Average Shares Out Diluted |
$33.51 M
|
$24.88 M
|
$31.88 M
|
$31.88 M
|
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