ECDA
Income statement / Annual
Last year (2024), ECD Automotive Design, Inc.'s total revenue was $25.17 M,
an increase of 66.40% 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 |
$15.12 M |
$14.99 M |
$11.52 M |
| Cost of Revenue |
$19.28 M
|
$10.87 M
|
$11.22 M
|
$8.96 M
|
| Gross Profit |
$5.89 M
|
$4.25 M
|
$3.77 M
|
$2.56 M
|
| Gross Profit Ratio |
0.23
|
0.28
|
0.25
|
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
|
$487,586.00
|
$299,388.00
|
$242,192.00
|
| Selling, General & Administrative Expenses |
$10.28 M
|
$5.73 M
|
$4.04 M
|
$3.34 M
|
| Other Expenses |
$0.00
|
$156,428.00
|
$569,691.00
|
$509,649.00
|
| Operating Expenses |
$10.44 M
|
$5.88 M
|
$4.11 M
|
$3.15 M
|
| Cost And Expenses |
-$29.00 M
|
$16.76 M
|
$15.33 M
|
$12.12 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$5.27 M
|
$653,429.00
|
$19,000.00
|
$0.00
|
| Depreciation & Amortization |
$485,103.00
|
$487,073.00
|
$226,307.00
|
$64,846.00
|
| EBITDA |
-$4.18 M |
-$976,957.00 |
-$1.21 M |
-$532,604.00 |
| EBITDA Ratio |
-0.17
|
-0.06
|
-0.08
|
-0.05
|
| Operating Income Ratio |
-0.18
|
-0.11
|
-0.02
|
-0.07
|
| Total Other Income/Expenses Net |
-$5.38 M
|
-$482,451.00
|
$502,904.00
|
$844,567.00
|
| Income Before Tax |
-$9.93 M
|
-$2.12 M
|
$160,734.00
|
$882,913.00
|
| Income Before Tax Ratio |
-0.39
|
-0.14
|
0.01
|
0.08
|
| Income Tax Expense |
$838,055.00
|
-$515,444.00
|
$66,787.00
|
-$970,714.00
|
| Net Income |
-$10.77 M
|
-$1.60 M
|
$160,734.00
|
$882,913.00
|
| Net Income Ratio |
-0.43
|
-0.11
|
0.01
|
0.08
|
| EPS |
-0.32 |
-0.0644 |
0.005 |
0.0277 |
| EPS Diluted |
-0.32 |
-0.0644 |
0.005 |
0.0277 |
| Weighted Average Shares Out |
$33.51 M
|
$24.88 M
|
$31.87 M
|
$31.87 M
|
| Weighted Average Shares Out Diluted |
$33.51 M
|
$24.88 M
|
$31.87 M
|
$31.87 M
|
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