Enlightify Inc. (ENFY)

Enlightify Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	87.36	95.85	124.14	168.45	181.28	229.43
Revenue Growth (YoY)	-22.14%	-22.79%	-26.30%	-7.08%	-20.98%	-22.05%
Cost of Revenue	68.16	76.12	102.22	139.24	149.42	187.37
Gross Profit	19.2	19.72	21.92	29.21	31.86	42.05
Selling, General & Admin	47.43	48.57	35.53	113	148.17	179.37
Operating Expenses	47.43	48.57	35.53	113	148.17	179.37
Operating Income	-28.23	-28.85	-13.61	-83.8	-116.31	-137.31
Interest Expense	-0.38	-0.29	-0.3	-0.26	-0.27	-0.3
Interest & Investment Income	0.17	0.19	0.26	0.19	0.11	0.18
Other Non Operating Income (Expenses)	-0.23	0.13	0.27	2.05	0.44	-0.11
EBT Excluding Unusual Items	-28.67	-28.82	-13.38	-81.81	-116.03	-137.55
Impairment of Goodwill	-	-	-	-	-5.98	-0.61
Pretax Income	-28.67	-28.82	-13.38	-81.81	-122.01	-138.16
Income Tax Expense	-0.44	-0.41	-0.1	-1.29	2.98	2.1
Earnings From Continuing Operations	-28.23	-28.41	-13.28	-80.52	-124.99	-140.26
Earnings From Discontinued Operations	-	-	-	-17.84	5.25	3.51
Net Income	-28.23	-28.41	-13.28	-98.36	-119.75	-136.75
Net Income to Common	-28.23	-28.41	-13.28	-98.36	-119.75	-136.75
Shares Outstanding (Basic)	15	14	13	9	7	6
Shares Outstanding (Diluted)	15	14	13	9	7	6
Shares Change (YoY)	9.44%	5.19%	41.73%	36.51%	21.85%	65.85%
EPS (Basic)	-1.93	-2.04	-1.00	-10.52	-17.49	-24.33
EPS (Diluted)	-1.93	-2.04	-1.00	-10.52	-17.49	-24.34
Free Cash Flow	-11.89	-11.54	-2.36	-20.11	-13.36	-66.29
Free Cash Flow Per Share	-0.81	-0.83	-0.18	-2.15	-1.95	-11.80
Gross Margin	21.97%	20.58%	17.66%	17.34%	17.58%	18.33%
Operating Margin	-32.31%	-30.10%	-10.97%	-49.75%	-64.16%	-59.85%
Profit Margin	-32.31%	-29.64%	-10.70%	-58.39%	-66.06%	-59.61%
Free Cash Flow Margin	-13.61%	-12.04%	-1.90%	-11.94%	-7.37%	-28.89%
EBITDA	-27.33	-27.93	-13.01	-82.66	-114.59	-134.52
EBITDA Margin	-31.28%	-29.14%	-10.48%	-49.07%	-63.21%	-58.63%
D&A For EBITDA	0.9	0.92	0.6	1.14	1.71	2.8
EBIT	-28.23	-28.85	-13.61	-83.8	-116.31	-137.31
EBIT Margin	-32.31%	-30.10%	-10.97%	-49.75%	-64.16%	-59.85%
Revenue as Reported	87.36	95.85	124.14	168.45	181.28	229.43

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q