EFC Financial Analysis
EFC Key Indicators
EFC Income Statement
EFC Balance Sheet
EFC Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 108.66M 14.06% | 114.33M 4.45% | 131.35M 19.93% | 110.98M 6.96% | 95.26M 16.62% | 109.46M 109.40% | 109.52M -1730.03% | 103.76M 325.03% | 81.68M 252.72% | 52.28M 20.76% | -6.72M -114.22% | 24.41M -58.16% | 23.16M -67.86% | 43.29M -35.31% | 47.24M -25.51% | 58.35M -163.58% | 72.06M 62.95% | 66.92M 55.15% | 63.41M 60.45% | -91.77M |
Cost of Goods Sold | 68.61M 631.64% | 13.98M 61.85% | 9.50M 34.71% | 9.88M 79.31% | 9.38M 57.38% | 8.64M 792.05% | 7.05M 844.91% | 5.51M 834.07% | 5.96M 1523.71% | 968.00K 44.05% | 746.00K 79.76% | 590.00K 49.75% | 367.00K 382.89% | 672.00K 546.15% | 415.00K 476.39% | 394.00K -9.63% | 76.00K -99.64% | 104.00K -99.48% | 72.00K -99.63% | 436.00K |
Selling General & Administrative Expenses | 41.13M -35.22% | 41.57M 18.41% | 37.68M -1.39% | 36.11M 6.09% | 63.50M 99.06% | 35.11M 266.03% | 38.21M 313.48% | 34.03M 198.33% | 31.90M 150.36% | 9.59M -34.08% | 9.24M -40.64% | 11.41M 34.85% | 12.74M 22.78% | 14.55M 90.10% | 15.57M 102.89% | 8.46M 20.19% | 10.38M 4.63% | 7.65M -1.81% | 7.67M -7.30% | 7.04M |
Other Operating Expense - Net | 8.47M 100.38% | 7.36M 69.51% | 5.31M 19.97% | 4.44M 14.63% | 4.23M -28.77% | 4.34M 48.19% | 4.42M 153.70% | 3.87M 67.34% | 5.93M 90.62% | 2.93M 72.66% | 1.74M -4.13% | 2.31M 4.90% | 3.11M -311400.00% | 1.70M -39.91% | 1.82M -17.51% | 2.20M -30.58% | -1,000 | 2.82M | 2.20M | 3.18M |
Operating Profit | -9.56M -152.62% | 51.43M -16.21% | 78.86M 31.79% | 60.56M 0.35% | 18.16M -52.07% | 61.38M 58.25% | 59.84M -424.36% | 60.35M 497.36% | 37.89M 446.23% | 38.79M 47.09% | -18.45M -162.68% | 10.10M -78.64% | 6.94M -88.74% | 26.37M -53.19% | 29.43M -44.94% | 47.29M -146.17% | 61.61M 370.21% | 56.33M 266.30% | 53.46M 363.24% | -102.42M |
Financing Income- Net | -2.21M -96.40% | -61.67M 2.67% | -57.38M 1.76% | -63.70M 17.72% | -61.32M 14.20% | -60.07M 39.52% | -56.38M 105.81% | -54.11M 180.72% | -53.70M 342.39% | -43.05M 333.48% | -27.40M 114.20% | -19.27M 52.81% | -12.14M -11.37% | -9.93M -22.61% | -12.79M -23.36% | -12.61M -41.75% | -13.70M 634.32% | -12.83M | -16.69M 898.74% | -21.65M |
Interest Expense | 0.00 -100.00% | 59.68M -0.65% | 57.38M 1.76% | 60.58M 11.97% | 61.32M 14.20% | 60.07M 46.11% | 56.38M 123.06% | 54.11M 302.96% | 53.70M 408.88% | 41.11M 313.93% | 25.28M 135.12% | 13.43M 22.64% | 10.55M -11.15% | 9.93M -22.61% | 10.75M -26.43% | 10.95M -49.44% | 11.88M | 12.83M | 14.61M | 21.65M |
Non-Interest Financial Income | -2.21M | -1.99M | 0.00 | -3.11M | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -1.94M | -2.12M 3.87% | -5.85M 251.17% | -1.59M -12.81% | 0.00 | -2.04M -1.73% | -1.67M | -1.82M -2.47% | 0.00 | -2.08M 24.18% | 0.00 |
Other Non-Operating Income | 11.85M 296.35% | 1.58M -94.51% | 7.65M 34.51% | 7.51M 114.27% | 2.99M -31.40% | 28.77M -92912.90% | 5.69M -3527.11% | 3.50M 187.21% | 4.36M -70.76% | -31.00K -100.90% | -166.00K -103.60% | 1.22M -37.76% | 14.90M -1974.59% | 3.46M -225.85% | 4.61M -1160.00% | 1.96M 16.74% | -795.00K -179.42% | -2.75M -609.65% | -435.00K -124.06% | 1.68M |
Income before Taxes | 20.16M 19.24% | 16.05M 12.41% | 48.17M 188.63% | 31.89M -22.85% | 16.91M -49.22% | 14.28M -432.22% | 16.69M -136.27% | 41.33M -619.74% | 33.29M 290.43% | -4.30M -122.13% | -46.01M -319.03% | -7.95M -121.70% | 8.53M -81.90% | 19.42M -52.34% | 21.01M -42.19% | 36.64M -129.93% | 47.12M 285.02% | 40.75M 156.02% | 36.34M 211.17% | -122.39M |
Income Taxes | 397.00K 207.75% | 12.00K -94.64% | 142.00K 71.08% | 61.00K 190.48% | 129.00K -104.53% | 224.00K -376.54% | 83.00K -101.06% | 21.00K -100.30% | -2.85M 56880.00% | -81.00K -95.97% | -7.83M -349.20% | -6.96M -445.07% | -5.00K -100.06% | -2.01M -180.55% | 3.14M 103.63% | 2.02M -468.74% | 7.89M 568.39% | 2.49M 124600.00% | 1.54M 310.11% | -547.00K |
Net Income after Tax | 19.76M 17.79% | 16.04M 14.11% | 48.03M 189.22% | 31.83M -22.96% | 16.78M -53.58% | 14.06M -433.29% | 16.61M -143.49% | 41.31M -4264.21% | 36.14M 323.59% | -4.22M -119.68% | -38.19M -313.72% | -992.00K -102.87% | 8.53M -78.25% | 21.43M -43.98% | 17.87M -48.65% | 34.62M -128.41% | 39.24M 254.78% | 38.26M 140.38% | 34.80M 207.87% | -121.85M |
Minority Interest | 546.00K -24.59% | 315.00K -38.11% | 900.00K -51.64% | 482.00K -33.06% | 724.00K 186.17% | 509.00K -292.80% | 1.86M -575.96% | 720.00K -271.43% | 253.00K -88.92% | -264.00K -117.89% | -391.00K -120.86% | -420.00K -128.79% | 2.28M 54.85% | 1.48M -5.32% | 1.87M 53.61% | 1.46M -264.86% | 1.48M -14.89% | 1.56M 9.87% | 1.22M 20.55% | -885.00K |
Income Available to Common Shares | 22.39M 79.18% | 16.18M 145.41% | 52.35M 1706.31% | 26.92M -30.84% | 12.50M -45.03% | 6.59M -119.80% | 2.90M -104.47% | 38.92M -493.01% | 22.73M -33.66% | -33.29M -261.88% | -64.88M -298.69% | -9.90M -126.16% | 34.27M -45.74% | 20.56M -55.49% | 32.66M -12.40% | 37.86M -129.26% | 63.16M 467.90% | 46.20M 167.18% | 37.28M 194.83% | -129.40M |
EPS - Basic | 0.25 47.06% | 0.18 80.00% | 0.62 1450.00% | 0.32 -44.83% | 0.17 -52.78% | 0.10 -118.18% | 0.04 -103.74% | 0.58 -441.18% | 0.36 -40.00% | -0.55 -234.15% | -1.07 -246.58% | -0.17 -120.00% | 0.60 -57.75% | 0.41 -60.58% | 0.73 -13.10% | 0.85 -128.43% | 1.42 373.33% | 1.04 100.00% | 0.84 104.88% | -2.99 |
EPS - Diluted | 0.25 47.06% | 0.18 80.00% | 0.62 1450.00% | 0.32 -44.83% | 0.17 -52.78% | 0.10 -118.18% | 0.04 -103.74% | 0.58 -441.18% | 0.36 -40.00% | -0.55 -234.15% | -1.07 -246.58% | -0.17 -120.00% | 0.60 -57.75% | 0.41 -60.58% | 0.73 -13.10% | 0.85 -128.43% | 1.42 373.33% | 1.04 100.00% | 0.84 104.88% | -2.99 |
EBIT | -9.56M -152.62% | 51.43M -16.21% | 78.86M 31.79% | 60.56M 0.35% | 18.16M -52.07% | 61.38M 58.25% | 59.84M -424.36% | 60.35M 497.36% | 37.89M 446.23% | 38.79M 47.09% | -18.45M -162.68% | 10.10M -78.64% | 6.94M -88.74% | 26.37M -53.19% | 29.43M -44.94% | 47.29M -146.17% | 61.61M 370.21% | 56.33M 266.30% | 53.46M 363.24% | -102.42M |
EBITDA | -9.56M -151.95% | 51.74M -15.91% | 79.44M 31.97% | 60.83M 0.21% | 18.40M -51.45% | 61.53M 58.63% | 60.19M -426.27% | 60.70M 500.90% | 37.89M 446.23% | 38.79M 47.09% | -18.45M -162.68% | 10.10M -78.64% | 6.94M -88.74% | 26.37M -53.19% | 29.43M -44.94% | 47.29M -146.17% | 61.61M 370.21% | 56.33M 266.30% | 53.46M 363.24% | -102.42M |
Depreciation Depletion & Amortization | 0.00 -100.00% | 314.00K 110.74% | 572.00K 62.50% | 270.00K -24.58% | 236.00K | 149.00K | 352.00K | 358.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Is EFC earnings result positive or negative?How should I trade on EFC earnings?EFC FAQs
What is EFC's PE Ratio in 2025/4/4?
EFC's PE ratio in April 4, 2025 is 9.16. This indicates the price investors are willing to pay for $1 of earnings.
What is EFC's PS Ratio in 2025/4/4?
EFC's PS ratio in April 4, 2025 is 3.72. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is EFC's Dividend Yield in 2024/Q4?
EFC's Dividend Yield in 2024/Q4 is 13.04%. This represents the return on investment from dividends relative to the stock price.
What is EFC's Gross Margin in 2024/Q4?
EFC's Gross Margin in 2024/Q4 is 36.85. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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