EZFL
Income statement / Annual
Last year (2023), EZFill Holdings Inc.'s total revenue was $23.22 M,
an increase of 54.32% from the previous year.
In 2023, EZFill Holdings Inc.'s net income was -$10.47 M.
See EZFill Holdings Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$23.22 M |
$15.04 M |
$7.23 M |
$3.59 M |
$1.22 M |
| Cost of Revenue |
$21.85 M
|
$15.22 M
|
$7.03 M
|
$3.54 M
|
$1.53 M
|
| Gross Profit |
$1.37 M
|
-$173,513.00
|
$206,683.00
|
$42,172.00
|
-$305,352.00
|
| Gross Profit Ratio |
0.06
|
-0.01
|
0.03
|
0.01
|
-0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$9.09 M
|
$15.54 M
|
$0.00
|
$5.08 M
|
$91,080.00
|
| Selling & Marketing Expenses |
$0.00
|
-$2.89 M
|
$0.00
|
$0.00
|
$227,271.00
|
| Selling, General & Administrative Expenses |
$9.09 M
|
$12.65 M
|
$8.10 M
|
$5.08 M
|
$318,351.00
|
| Other Expenses |
$1.11 M
|
$14.42 M
|
$8.98 M
|
$1.54 M
|
$0.00
|
| Operating Expenses |
$10.20 M
|
$14.42 M
|
$8.98 M
|
$6.62 M
|
$318,351.00
|
| Cost And Expenses |
$32.04 M
|
$29.64 M
|
$16.00 M
|
$10.17 M
|
$1.84 M
|
| Interest Income |
$34,327.00
|
$84,603.00
|
$775,884.00
|
$321,338.00
|
$84,389.00
|
| Interest Expense |
$1.72 M
|
$104,089.00
|
$775,884.00
|
$321,338.00
|
$63,292.00
|
| Depreciation & Amortization |
$1.36 M
|
$1.77 M
|
$872,834.00
|
$451,533.00
|
$165,230.00
|
| EBITDA |
-$7.39 M |
-$15.63 M |
-$7.73 M |
-$6.48 M |
-$473,472.00 |
| EBITDA Ratio |
-0.32
|
-0.85
|
-1.07
|
-1.81
|
-0.38
|
| Operating Income Ratio |
-0.38
|
-1.16
|
-1.21
|
-1.84
|
-0.51
|
| Total Other Income/Expenses Net |
-$1.65 M
|
-$19,486.00
|
-$614,312.00
|
-$321,338.00
|
-$78,291.00
|
| Income Before Tax |
-$10.47 M
|
-$17.51 M
|
-$9.38 M
|
-$7.25 M
|
-$701,994.00
|
| Income Before Tax Ratio |
-0.45
|
-1.16
|
-1.3
|
-2.02
|
-0.57
|
| Income Tax Expense |
$0.00
|
$2.91 M
|
$937,456.00
|
-$28,662.00
|
$233,998.00
|
| Net Income |
-$10.47 M
|
-$17.51 M
|
-$10.32 M
|
-$7.25 M
|
-$935,992.00
|
| Net Income Ratio |
-0.45
|
-1.16
|
-1.43
|
-2.02
|
-0.77
|
| EPS |
-6.98 |
-13.26 |
-10.22 |
-14.33 |
-2.36 |
| EPS Diluted |
-6.98 |
-13.26 |
-10.22 |
-14.33 |
-2.36 |
| Weighted Average Shares Out |
$1.50 M
|
$1.32 M
|
$1.01 M
|
$506,324.00
|
$396,321.00
|
| Weighted Average Shares Out Diluted |
$1.50 M
|
$1.32 M
|
$1.01 M
|
$506,324.00
|
$396,321.00
|
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