ECA Marcellus Trust I (ECTM)

ECA Marcellus Trust I Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3.56	2.18	2.88	11.62	6.3	1.7
Revenue Growth (YoY)	68.22%	-24.60%	-75.18%	84.63%	269.63%	-58.92%
Gross Profit	3.56	2.18	2.88	11.62	6.3	1.7
Selling, General & Admin	1.27	1.24	1.17	1.12	1.11	1.2
Operating Expenses	1.27	1.24	1.17	1.12	1.11	1.2
Operating Income	2.29	0.94	1.72	10.5	5.19	0.51
Interest Expense	-0.11	-0.11	-0.09	-0.02	-0	-0
Interest & Investment Income	0.13	0.14	0.12	0.03	0	0
Other Non Operating Income (Expenses)	-0.36	-0.17	-0.36	-0.4	-0.42	-0.36
EBT Excluding Unusual Items	1.95	0.79	1.39	10.11	4.77	0.15
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Pretax Income	1.95	0.79	1.39	10.11	4.77	0.15
Net Income	1.95	0.79	1.39	10.11	4.77	0.15
Net Income to Common	1.95	0.79	1.39	10.11	4.77	0.15
Net Income Growth	100.63%	-42.70%	-86.29%	112.05%	3081.89%	-94.01%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	0.11	0.05	0.08	0.57	0.27	0.01
EPS (Diluted)	0.11	0.05	0.08	0.57	0.27	0.01
EPS Growth	100.63%	-42.70%	-86.29%	112.05%	3081.90%	-94.01%
Dividend Per Share	0.111	0.045	0.079	0.574	0.271	0.009
Dividend Growth	101.82%	-43.04%	-86.24%	111.81%	2911.11%	-93.62%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	64.30%	43.11%	59.46%	90.34%	82.41%	29.79%
Profit Margin	54.72%	36.52%	48.06%	87.00%	75.75%	8.80%
EBIT	2.29	0.94	1.72	10.5	5.19	0.51
EBIT Margin	64.30%	43.11%	59.46%	90.34%	82.41%	29.79%
Revenue as Reported	3.56	2.18	2.88	11.62	6.3	1.7

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.