Envela Income Statement (2010-2025) | ELA

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	25.49M	33.72M	37.68M	44.07M	47.42M	42.64M	45.20M	47.43M	49.81M	51.10M	36.88M	37.48M	39.86M	45.30M	46.90M	48.32M	48.26M	54.88M	57.39M	80.50M
Cost of Revenue (Quarter)	19.19M	26.60M	29.57M	34.39M	37.70M	31.16M	33.34M	35.65M	38.40M	40.33M	27.14M	27.73M	29.54M	33.91M	35.44M	37.18M	36.29M	42.49M	44.32M	64.00M
Gross Profit (Quarter)	6.30M	7.13M	8.11M	9.68M	9.71M	11.48M	11.86M	11.78M	11.41M	10.76M	9.73M	9.75M	10.32M	11.39M	11.46M	11.14M	11.97M	12.39M	13.07M	16.50M
Operating items
Selling, General & Administrative (Quarter)	4.15M	4.83M	5.23M	6.58M	6.56M	7.20M	7.86M	7.72M	7.91M	8.36M	7.45M	7.82M	7.64M	9.12M	9.03M	8.82M	8.40M	8.67M	8.39M	8.48M
Other Operating Expenses (Quarter)	2.35M	0.28M	-0.06M	0.29M	-0.06M	-0.10M	-0.07M	0.35M	0.35M	0.34M	0.34M	0.33M	0.34M	0.36M	0.41M	0.43M	0.45M	0.46M	0.47M	0.49M
Operating Expenses (Quarter)	4.36M	5.05M	5.45M	6.87M	6.85M	7.48M	8.40M	8.07M	8.26M	8.70M	7.78M	8.16M	7.98M	9.48M	9.44M	9.25M	8.85M	9.13M	8.87M	8.97M
Operating Income (Quarter)	1.95M	2.08M	2.66M	-4.56M	2.86M	4.00M	3.46M	-7.21M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	-4.43M	3.12M	3.26M	4.20M	-6.64M
EBIT (Quarter)	1.95M	2.08M	2.66M	-4.56M	2.86M	4.00M	3.46M	-7.21M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	-4.43M	3.12M	3.26M	4.20M	-6.64M
Non-operating items
Other Non Operating Income (Quarter)	0.27M	0.28M	-0.04M	-0.49M	-0.06M	0.02M	0.04M	0.83M	0.21M	0.15M	0.19M	0.17M	0.24M	0.23M	0.34M	0.23M	0.21M	0.39M	0.23M	-0.82M
Non Operating Income (Quarter)	0.27M	0.28M	-0.02M	-0.79M	-0.06M	0.02M	0.04M	0.83M	0.21M	0.15M	0.19M	0.17M	0.24M	0.23M
Net income details
EBT (Quarter)	2.04M	2.19M	3.13M	2.80M	2.68M	3.90M	3.38M	4.42M	3.24M	2.10M	2.03M	1.65M	2.46M	2.03M	2.25M	2.01M	3.22M	3.54M	4.33M	7.63M
Tax Provisions (Quarter)	0.03M	0.03M	0.03M	0.02M	0.03M	0.05M	0.06M	-1.45M	-0.72M	-0.50M	0.32M	0.34M	0.55M	0.46M	0.57M	0.41M	0.72M	0.79M	0.97M	1.64M
Profit After Tax (Quarter)	2.01M	2.15M	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	2.53M	1.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M
Income from Continuing Operations (Quarter)	2.01M	2.15M	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	3.96M	2.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M
Consolidated Net Income (Quarter)	2.01M	2.15M	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	3.96M	2.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M
Income towards Parent Company (Quarter)	2.01M	2.15M	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	3.96M	2.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M
Net Income towards Common Stockholders (Quarter)	2.01M	2.15M	3.11M	2.78M	2.65M	3.85M	3.32M	5.88M	3.96M	2.60M	1.71M	1.31M	1.91M	1.56M	1.69M	1.60M	2.49M	2.75M	3.36M	5.99M
Additional items
EPS (Basic) (Quarter)	0.07	0.08	0.12	0.10	0.10	0.14	0.12	0.22	0.09	0.06	0.06	0.05	0.07	0.06	0.06	0.06	0.10	0.11	0.13	0.23
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.08	0.12	0.10	0.10	0.14	0.12	0.22	0.09	0.06	0.06	0.05	0.07	0.06	0.06	0.06	0.10	0.11	0.13	0.23
Shares Outstanding (Weighted Average) (Quarter)	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.88M	26.82M	26.42M	26.25M	26.24M	26.18M	26.00M	25.99M	25.98M	25.98M
Shares Outstanding (Diluted Average) (Quarter)	26.94M		26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.94M	26.93M	26.90M	26.84M	26.43M	26.26M
EBITDA (Quarter)	1.95M	2.08M	2.66M	-4.56M	2.86M	4.00M	3.46M	-7.21M	3.15M	2.06M	1.95M	1.59M	2.34M	1.91M	2.02M	-4.43M	3.12M	3.26M	4.20M	-6.64M
Interest Expenses (Quarter)	0.18M	0.18M	0.19M	0.16M	0.12M	0.12M	0.12M	0.12M	0.12M	0.11M	0.12M	0.11M	0.12M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.09M
Tax Rate (Quarter)	1.51%	1.50%	0.84%	0.82%	1.13%	1.29%	1.89%	-32.88%	-22.12%	-23.72%	15.70%	20.59%	22.39%	22.77%	25.26%	20.43%	22.51%	22.32%	22.46%	21.46%

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Envela Income Statement (2010-2025) | ELA

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