EF EnergyFunders Ventures Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	0.43	0.76	0.96	0.85	0.24	Upgrade
Revenue Growth (YoY)	-44.19%	-20.03%	11.93%	252.95%	-6.00%	Upgrade
Cost of Revenue	0.33	0.43	0.47	0.14	0.1	Upgrade
Gross Profit	0.1	0.33	0.48	0.72	0.14	Upgrade
Selling, General & Admin	0.67	1.2	1.64	1.05	0.62	Upgrade
Other Operating Expenses	-	-	-	-0.02	-0.08	Upgrade
Operating Expenses	0.72	2.46	1.78	1.44	9.86	Upgrade
Operating Income	-0.62	-2.12	-1.3	-0.72	-9.71	Upgrade
Interest Expense	-0.21	-0.18	-0.13	-0.47	-0.32	Upgrade
Currency Exchange Gain (Loss)	-0	-0	-0	0	0.01	Upgrade
Other Non Operating Income (Expenses)	-	-	0.03	-	0.02	Upgrade
EBT Excluding Unusual Items	-0.82	-2.31	-1.41	-1.19	-10	Upgrade
Merger & Restructuring Charges	-	-	-	-	-0.08	Upgrade
Impairment of Goodwill	-	-0.44	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.47	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.18	-	-0	0.42	-	Upgrade
Asset Writedown	-	-	-	-0	-0.72	Upgrade
Other Unusual Items	-	-	0.07	0.62	0.07	Upgrade
Pretax Income	-0.65	-2.75	-1.8	-0.15	-10.73	Upgrade
Earnings From Continuing Operations	-0.65	-2.75	-1.8	-0.15	-10.73	Upgrade
Minority Interest in Earnings	-	0	0	-0.07	0.02	Upgrade
Net Income	-0.65	-2.74	-1.79	-0.22	-10.71	Upgrade
Net Income to Common	-0.65	-2.74	-1.79	-0.22	-10.71	Upgrade
Shares Outstanding (Basic)	548	548	544	435	278	Upgrade
Shares Outstanding (Diluted)	548	548	544	435	278	Upgrade
Shares Change (YoY)	0.03%	0.84%	24.84%	56.87%	7.72%	Upgrade
EPS (Basic)	-0.00	-0.01	-0.00	-0.00	-0.04	Upgrade
EPS (Diluted)	-0.00	-0.01	-0.00	-0.00	-0.04	Upgrade
Free Cash Flow	-0.28	-0.31	-0.01	-0.22	-0.72	Upgrade
Free Cash Flow Per Share	-0.00	-0.00	-	-0.00	-0.00	Upgrade
Gross Margin	23.66%	43.65%	50.67%	83.78%	59.77%	Upgrade
Operating Margin	-144.36%	-277.88%	-136.11%	-84.67%	-4015.20%	Upgrade
Profit Margin	-151.47%	-359.09%	-187.73%	-25.82%	-4429.09%	Upgrade
Free Cash Flow Margin	-66.13%	-40.39%	-1.26%	-26.08%	-299.77%	Upgrade
EBITDA	-0.57	-0.87	-1.16	-0.32	-0.43	Upgrade
EBITDA Margin	-132.85%	-113.83%	-120.96%	-37.22%	-177.84%	Upgrade
D&A For EBITDA	0.05	1.25	0.14	0.41	9.28	Upgrade
EBIT	-0.62	-2.12	-1.3	-0.72	-9.71	Upgrade
EBIT Margin	-144.36%	-277.88%	-136.11%	-84.67%	-	Upgrade
Revenue as Reported	0.43	0.77	0.98	0.91	0.34	Upgrade

Updated Nov 29, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.