Energy Action Limited
Energy Action Limited (EAX.AX) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Energy Action Limited (EAX.AX), covering cash flow, earnings, and balance sheets.
Energy Action Limited (EAX.AX) Income Statement & Financial Overview
View the income breakdown for Energy Action Limited EAX.AX across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|
| Revenue | $5.07M | $5.71M | $2.85M | $5.48M |
| Cost of Revenue | $3.11M | $3.84M | $1.98M | $3.44M |
| Gross Profit | $1.96M | $1.87M | $876849.00 | $2.04M |
| Gross Profit Ratio | $0.39 | $0.33 | $0.31 | $0.37 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $258985.00 |
| SG&A Expenses | $1.68M | $1.06M | $377276.00 | $1.20M |
| Operating Expenses | $1.92M | $1.06M | $470376.00 | $1.20M |
| Total Costs & Expenses | $4.79M | $4.90M | $2.45M | $4.64M |
| Interest Income | $15685.00 | $13729.00 | $192637.00 | $174614.00 |
| Interest Expense | $377275.00 | $399003.00 | $0.00 | $376541.00 |
| Depreciation & Amortization | $278398.00 | $186201.00 | $5992.00 | $187833.00 |
| EBITDA | $165682.00 | $1.01M | $412465.00 | $673391.00 |
| EBITDA Ratio | $0.03 | $0.18 | $0.14 | $0.19 |
| Operating Income | $282210.00 | $812950.00 | $406473.00 | $838780.00 |
| Operating Income Ratio | $0.06 | $0.14 | $0.14 | $0.15 |
| Other Income/Expenses (Net) | -$772201.00 | -$385274.00 | -$192637.00 | -$310371.00 |
| Income Before Tax | -$489991.00 | $427671.00 | $213836.00 | $109017.00 |
| Income Before Tax Ratio | -$0.10 | $0.07 | $0.07 | $0.02 |
| Income Tax Expense | -$646776.00 | $49.00 | $25.00 | $8.00 |
| Net Income | $156785.00 | $427622.00 | $213811.00 | $109009.00 |
| Net Income Ratio | $0.03 | $0.07 | $0.07 | $0.02 |
| EPS | $0.005 | $0.01 | $0.007 | $0.004 |
| Diluted EPS | $0.004 | $0.01 | $0.007 | $0.004 |
| Weighted Avg Shares Outstanding | $32.66M | $30.11M | $30.11M | $30.11M |
| Weighted Avg Shares Outstanding (Diluted) | $39.73M | $30.11M | $30.11M | $30.11M |
Over the last four quarters, Energy Action Limited's revenue moved from $5.48M in Q4 2023 to $5.07M in Q4 2024. Operating income in Q4 2024 was $282210.00, with a strong operating margin of 6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Energy Action Limited remained robust at $165682.00, reflecting operational efficiency. Net income dropped to $156785.00, with an EPS of $0.005. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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