ECD Automotive Design, Inc. (ECDA)

ECD Automotive Design Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	24.6	25.17	19.49	12.34	11.52
Revenue Growth (YoY)	3.46%	29.10%	57.92%	7.16%	-
Cost of Revenue	18.5	19.31	15.09	10.65	8.96
Gross Profit	6.1	5.86	4.4	1.69	2.56
Selling, General & Admin	11.48	10.28	5.79	3.58	3.34
Operating Expenses	11.59	10.41	5.94	3.66	3.4
Operating Income	-5.5	-4.55	-1.54	-1.96	-0.85
Interest Expense	-5.99	-5.27	-0.65	-0.02	-
Interest & Investment Income	-	-	-	-	0
Currency Exchange Gain (Loss)	-0.04	-0.05	-	-	-0
Other Non Operating Income (Expenses)	0.45	-0.39	0.17	0.58	0.76
EBT Excluding Unusual Items	-11.08	-10.25	-2.02	-1.4	-0.09
Gain (Loss) on Sale of Assets	-	-	-	-0.06	-
Other Unusual Items	0.32	0.32	-	-	0.97
Pretax Income	-10.76	-9.93	-2.02	-1.46	0.88
Income Tax Expense	-0.09	0.84	-0.84	-	-
Net Income	-10.66	-10.77	-1.18	-1.46	0.88
Net Income to Common	-10.66	-10.77	-1.18	-1.46	0.88
Shares Outstanding (Basic)	34	34	25	24	-
Shares Outstanding (Diluted)	34	34	25	24	-
Shares Change (YoY)	28.00%	34.69%	3.65%	-	-
EPS (Basic)	-0.31	-0.32	-0.05	-0.06	-
EPS (Diluted)	-0.31	-0.32	-0.05	-0.06	-
Free Cash Flow	-10.26	-9.79	-2.5	0.95	-0.08
Free Cash Flow Per Share	-0.30	-0.29	-0.10	0.04	-
Gross Margin	24.78%	23.27%	22.57%	13.73%	22.18%
Operating Margin	-22.36%	-18.07%	-7.88%	-15.89%	-7.34%
Profit Margin	-43.35%	-42.80%	-6.05%	-11.82%	7.66%
Free Cash Flow Margin	-41.70%	-38.89%	-12.80%	7.73%	-0.72%
EBITDA	-3.46	-2.49	-1.31	-1.89	-0.78
EBITDA Margin	-14.07%	-9.91%	-6.74%	-15.31%	-6.77%
D&A For EBITDA	2.04	2.06	0.22	0.07	0.06
EBIT	-5.5	-4.55	-1.54	-1.96	-0.85
EBIT Margin	-22.36%	-18.07%	-7.88%	-15.89%	-7.34%
Advertising Expenses	-	1.17	0.64	0.3	0.24

Updated Aug 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q