EVERYBODY LOVES LANGUAGES CO (ELL.CA) Stock Income Statement
TSX-V:ELL - TSX Venture Exchange - CA30042G1019 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65M | 2.43M | 2.39M | 2.27M | 2.64M | |||
| Minority Interest Expense | 62.40K | 62.40K | 59.90K | 100.00K | N/A | |||
| Cost Of Goods | 552.30K | 522.80K | 411.50K | 280.00K | 320.00K | |||
| Gross Profit | 2.09M | 1.91M | 1.98M | 1.99M | 2.32M | |||
| Operating Expenses | 1.65M | 1.66M | 1.86M | 1.84M | 1.39M | |||
| Research and Development | 550.20K | 499.80K | 499.10K | 430.00K | 240.00K | |||
| Selling, General, and Administrative Expenses | 1.10M | 1.15M | 1.36M | 1.40M | 1.12M | |||
| Operating Income | 442.90K | 254.70K | 122.90K | 150.00K | 930.00K | |||
| Interest Income/Expense | 214.40K | 266.20K | -13.80K | 220.00K | 0.00 | |||
| Non Recurring Items | N/A | N/A | N/A | -280.00K | 30.00K | |||
| Income Before Taxes | 657.30K | 520.90K | 109.10K | 90.00K | 970.00K | |||
| Income Tax | 169.40K | 162.10K | 68.60K | 280.00K | 190.00K | |||
| Net Income | 550.30K | 421.20K | 100.50K | -90.00K | 780.00K | |||
| EBITDA | 445.10K | 257.40K | 126.20K | N/A | 950.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | |||
| Statistics | ||||||||
| Gross Profit Margin | 79.13% | 78.52% | 82.80% | 87.67% | 87.88% | |||
| Profit Margin | 20.79% | 17.31% | 4.20% | -3.96% | 29.55% | |||
| Operating Profit Margin | 16.73% | 10.47% | 5.14% | 6.61% | 35.23% | |||
All data in CAD