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 T
|
$15.54 M
|
$0.00
|
$5.08 M
|
$91,080.00
|
| Selling & Marketing
Expenses |
-$9.09 T
|
-$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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