EzFill Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 16.24% vs 20.86% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 58.45% vs -305.62% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22.90",
          "val2": "19.70",
          "chgp": "16.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.30",
          "val2": "-30.10",
          "chgp": "72.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.40",
          "val2": "4.30",
          "chgp": "2.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.60",
          "val2": "-1.10",
          "chgp": "-45.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15.00",
          "val2": "-36.10",
          "chgp": "58.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-393.80%",
          "val2": "-1,562.40%",
          "chgp": "116.86%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.83% vs 54.67% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -54.29% vs 40.00% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27.80",
          "val2": "23.20",
          "chgp": "19.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5.90",
          "val2": "-7.50",
          "chgp": "21.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "1.70",
          "chgp": "382.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-0.40",
          "chgp": "-125.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-16.20",
          "val2": "-10.50",
          "chgp": "-54.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-261.70%",
          "val2": "-380.10%",
          "chgp": "11.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

22.90

19.70

16.24%

Operating Profit (PBDIT) excl Other Income

-8.30

-30.10

72.43%

Interest

4.40

4.30

2.33%

Exceptional Items

-1.60

-1.10

-45.45%

Consolidate Net Profit

-15.00

-36.10

58.45%

Operating Profit Margin (Excl OI)

-393.80%

-1,562.40%

116.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.24% vs 20.86% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 58.45% vs -305.62% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

27.80

23.20

19.83%

Operating Profit (PBDIT) excl Other Income

-5.90

-7.50

21.33%

Interest

8.20

1.70

382.35%

Exceptional Items

-0.90

-0.40

-125.00%

Consolidate Net Profit

-16.20

-10.50

-54.29%

Operating Profit Margin (Excl OI)

-261.70%

-380.10%

11.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.83% vs 54.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -54.29% vs 40.00% in Dec 2023

All Annual Results