Eastside Distilling, Inc. (EAST)
NASDAQ: EAST · Real-Time Price · USD
0.554
-0.026 (-4.48%)
Nov 4, 2024, 4:00 PM EST - Market closed
Eastside Distilling 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 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10.35 | 10.5 | 13.88 | 12.39 | 14.01 | 11.63 | Upgrade
|
| Revenue Growth (YoY) | -4.19% | -24.38% | 12.01% | -11.52% | 20.49% | 89.86% | Upgrade
|
| Cost of Revenue | 9.62 | 9.44 | 11.44 | 9.48 | 10.39 | 7.57 | Upgrade
|
| Gross Profit | 0.73 | 1.06 | 2.44 | 2.91 | 3.62 | 4.06 | Upgrade
|
| Selling, General & Admin | 5.58 | 6.25 | 9.03 | 9.39 | 12.18 | 13.73 | Upgrade
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| Operating Expenses | 5.58 | 6.25 | 9.03 | 9.39 | 12.18 | 13.73 | Upgrade
|
| Operating Income | -4.84 | -5.18 | -6.59 | -6.48 | -8.55 | -9.67 | Upgrade
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| Interest Expense | -1.01 | -1.11 | -2.22 | -1.25 | -1.09 | -0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.08 | 0.05 | -0.1 | -0.37 | -2.67 | Upgrade
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| EBT Excluding Unusual Items | -5.82 | -6.21 | -8.76 | -7.83 | -10.01 | -12.85 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.36 | -0.06 | -0.42 | 0.37 | 0.02 | Upgrade
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| Asset Writedown | -0.36 | -0.36 | -7.45 | - | - | - | Upgrade
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| Other Unusual Items | -1.32 | -1.32 | - | 2.2 | - | - | Upgrade
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| Pretax Income | -7.08 | -7.54 | -16.27 | -6.05 | -9.65 | -13.13 | Upgrade
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| Earnings From Continuing Operations | -7.08 | -7.54 | -16.27 | -6.05 | -9.65 | -13.13 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 3.86 | -0.21 | -3.78 | Upgrade
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| Net Income to Company | -7.08 | -7.54 | -16.27 | -2.2 | -9.86 | -16.91 | Upgrade
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| Net Income | -7.08 | -7.54 | -16.27 | -2.2 | -9.86 | -16.91 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.15 | 0.15 | 0.15 | 2.32 | - | - | Upgrade
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| Net Income to Common | -7.23 | -7.69 | -16.42 | -4.51 | -9.86 | -16.91 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 1 | 1 | 1 | 1 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 1 | 1 | 1 | 1 | 0 | Upgrade
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| Shares Change (YoY) | 89.32% | 42.24% | 20.71% | 26.74% | 8.10% | 52.70% | Upgrade
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| EPS (Basic) | -4.71 | -7.04 | -21.40 | -7.10 | -19.67 | -36.46 | Upgrade
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| EPS (Diluted) | -4.71 | -7.04 | -21.40 | -7.10 | -19.67 | -36.46 | Upgrade
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| Free Cash Flow | -2.46 | -2.03 | -3.37 | -6.21 | -3.53 | -11.31 | Upgrade
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| Free Cash Flow Per Share | -1.60 | -1.86 | -4.40 | -9.78 | -7.04 | -24.38 | Upgrade
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| Gross Margin | 7.08% | 10.11% | 17.58% | 23.48% | 25.86% | 34.91% | Upgrade
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| Operating Margin | -46.81% | -49.38% | -47.48% | -52.29% | -61.05% | -83.16% | Upgrade
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| Profit Margin | -69.82% | -73.20% | -118.25% | -36.40% | -70.39% | -145.43% | Upgrade
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| Free Cash Flow Margin | -23.74% | -19.34% | -24.30% | -50.13% | -25.20% | -97.25% | Upgrade
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| EBITDA | -3.78 | -3.93 | -5.17 | -5.29 | -6.37 | -8.08 | Upgrade
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| EBITDA Margin | -36.49% | -37.41% | -37.25% | -42.66% | -45.45% | -69.48% | Upgrade
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| D&A For EBITDA | 1.07 | 1.26 | 1.42 | 1.19 | 2.19 | 1.59 | Upgrade
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| EBIT | -4.84 | -5.18 | -6.59 | -6.48 | -8.55 | -9.67 | Upgrade
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| EBIT Margin | -46.81% | -49.38% | -47.48% | -52.29% | -61.05% | -83.16% | Upgrade
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| Revenue as Reported | 10.35 | 10.5 | 13.88 | 12.39 | 14.01 | 11.63 | Upgrade
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| Advertising Expenses | - | 0.2 | 0.7 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.