EVERYBODY LOVES LANGUAGES CO (ELL.CA) Stock Income Statement
TSX-V:ELL - TSX Venture Exchange - CA30042G1019 - Common Stock - Currency: CAD
| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.49M | 2.39M | 2.27M | 2.64M | 2.10M | |||
| Minority Interest Expense | 69.90K | 59.90K | 100.00K | N/A | N/A | |||
| Cost Of Goods | 453.30K | 411.50K | 280.00K | 320.00K | 330.00K | |||
| Gross Profit | 2.04M | 1.98M | 1.99M | 2.32M | 1.77M | |||
| Operating Expenses | 1.71M | 1.86M | 1.84M | 1.39M | 640.00K | |||
| Research and Development | 439.30K | 499.10K | 430.00K | 240.00K | 270.00K | |||
| Selling, General, and Administrative Expenses | 1.26M | 1.36M | 1.40M | 1.12M | 340.00K | |||
| Operating Income | 333.60K | 122.90K | 150.00K | 930.00K | 1.14M | |||
| Interest Income/Expense | 39.40K | -13.80K | 220.00K | 0.00 | -40.00K | |||
| Non Recurring Items | N/A | N/A | -280.00K | 30.00K | 210.00K | |||
| Income Before Taxes | 373.10K | 109.10K | 90.00K | 970.00K | 1.30M | |||
| Income Tax | 177.00K | 68.60K | 280.00K | 190.00K | 190.00K | |||
| Net Income | 266.00K | 100.50K | -90.00K | 780.00K | 1.11M | |||
| EBITDA | 336.50K | 126.20K | N/A | 950.00K | 1.17M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 81.81% | 82.80% | 87.67% | 87.88% | 84.29% | |||
| Profit Margin | 10.67% | 4.20% | -3.96% | 29.55% | 52.86% | |||
| Operating Profit Margin | 13.39% | 5.14% | 6.61% | 35.23% | 54.29% | |||
All data in CAD