ECD Automotive Design, Inc. (ECDA)

NASDAQ: ECDA · Real-Time Price · USD

0.6599

-0.0201 (-2.96%)

At close: Mar 28, 2025, 4:00 PM

0.6548

-0.0051 (-0.77%)

Pre-market: Mar 31, 2025, 8:08 AM EDT

ECD Automotive Design Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	20.31	15.12	12.34	11.52
Revenue Growth (YoY)	27.42%	22.52%	7.16%	-
Cost of Revenue	13.79	10.87	10.65	8.96
Gross Profit	6.52	4.25	1.69	2.56
Selling, General & Admin	8.59	4.78	3.58	3.34
Operating Expenses	8.78	4.93	3.66	3.4
Operating Income	-2.26	-0.69	-1.96	-0.85
Interest Expense	-4.49	-0.65	-0.02	-
Interest & Investment Income	-	-	-	0
Currency Exchange Gain (Loss)	-0.01	-	-	-0
Other Non Operating Income (Expenses)	-0.87	0.17	0.58	0.76
EBT Excluding Unusual Items	-7.63	-1.17	-1.4	-0.09
Merger & Restructuring Charges	-0.95	-0.95	-	-
Gain (Loss) on Sale of Assets	-	-	-0.06	-
Other Unusual Items	0.32	-	-	0.97
Pretax Income	-8.26	-2.12	-1.46	0.88
Income Tax Expense	0.32	-0.52	-	-
Net Income	-8.58	-1.6	-1.46	0.88
Net Income to Common	-8.58	-1.6	-1.46	0.88
Shares Outstanding (Basic)	36	25	24	-
Shares Outstanding (Diluted)	36	25	24	-
Shares Change (YoY)	-	3.65%	-	-
EPS (Basic)	-0.24	-0.06	-0.06	-
EPS (Diluted)	-0.24	-0.06	-0.06	-
Free Cash Flow	-11.76	-5.56	0.95	-0.08
Free Cash Flow Per Share	-0.33	-0.22	0.04	-
Gross Margin	32.12%	28.10%	13.73%	22.18%
Operating Margin	-11.12%	-4.53%	-15.89%	-7.34%
Profit Margin	-42.26%	-10.59%	-11.82%	7.66%
Free Cash Flow Margin	-57.88%	-36.78%	7.73%	-0.72%
EBITDA	-1.99	-0.46	-1.89	-0.78
EBITDA Margin	-9.82%	-3.02%	-15.31%	-6.77%
D&A For EBITDA	0.26	0.23	0.07	0.06
EBIT	-2.26	-0.69	-1.96	-0.85
EBIT Margin	-11.12%	-4.53%	-15.89%	-7.34%
Advertising Expenses	-	0.49	0.3	0.24

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

SEC Filings: 10-K · 10-Q