1847 Holdings LLC (EFSH)
NYSEAMERICAN: EFSH · Real-Time Price · USD
0.395
-0.065 (-14.13%)
At close: Nov 20, 2024, 4:00 PM
0.385
-0.010 (-2.53%)
After-hours: Nov 20, 2024, 7:59 PM EST
1847 Holdings LLC 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 | Sep '24 Sep 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 | 31.97 | 68.68 | 48.93 | 30.66 | 8.75 | 6.38 | Upgrade
|
| Revenue Growth (YoY) | -45.45% | 40.37% | 59.58% | 250.59% | 37.08% | -13.01% | Upgrade
|
| Cost of Revenue | 21.47 | 45.14 | 33.23 | 20.1 | 6.53 | 2.55 | Upgrade
|
| Gross Profit | 10.5 | 23.54 | 15.7 | 10.56 | 2.21 | 3.83 | Upgrade
|
| Selling, General & Admin | 21.46 | 26.59 | 19.4 | 10.75 | 3.39 | 3.8 | Upgrade
|
| Operating Expenses | 22.48 | 28.83 | 21.44 | 11.66 | 3.56 | 5.15 | Upgrade
|
| Operating Income | -11.98 | -5.29 | -5.74 | -1.1 | -1.35 | -1.32 | Upgrade
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| Interest Expense | -13.05 | -11.44 | -4.59 | -1.3 | -0.25 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.13 | 0.14 | -0.01 | 0 | -0.02 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -22.9 | -16.59 | -10.35 | -2.4 | -1.62 | -1.87 | Upgrade
|
| Impairment of Goodwill | -14.65 | -14.65 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -4.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0.07 | 3.29 | - | 0.06 | Upgrade
|
| Asset Writedown | -0.68 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -5.48 | - | -2.2 | -0.38 | -0.29 | - | Upgrade
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| Pretax Income | -43.71 | -31.22 | -12.48 | -3.5 | -1.9 | -1.82 | Upgrade
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| Income Tax Expense | -0.66 | 0.39 | -1.68 | 0.22 | -0.08 | -0.5 | Upgrade
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| Earnings From Continuing Operations | -43.05 | -31.61 | -10.8 | -3.72 | -1.82 | -1.31 | Upgrade
|
| Earnings From Discontinued Operations | 7.52 | - | - | 0.13 | -7.84 | -1.45 | Upgrade
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| Net Income to Company | -35.54 | -31.61 | -10.8 | -3.59 | -9.66 | -2.76 | Upgrade
|
| Minority Interest in Earnings | 1.56 | 1.6 | 0.64 | 0.28 | 0.05 | 0.51 | Upgrade
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| Net Income | -33.98 | -30.01 | -10.16 | -3.3 | -9.61 | -2.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.25 | 2.91 | 9.91 | 2.51 | 9.32 | - | Upgrade
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| Net Income to Common | -34.23 | -32.92 | -20.07 | -5.82 | -18.93 | -2.25 | Upgrade
|
| Free Cash Flow | -13.66 | -7.78 | -4.39 | -1.51 | -4.46 | -2.18 | Upgrade
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| Dividend Per Share | - | - | - | 3900.000 | - | - | Upgrade
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| Gross Margin | 32.84% | 34.28% | 32.09% | 34.44% | 25.32% | 60.05% | Upgrade
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| Operating Margin | -37.47% | -7.70% | -11.73% | -3.60% | -15.44% | -20.67% | Upgrade
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| Profit Margin | -107.08% | -47.93% | -41.02% | -18.97% | -216.44% | -35.22% | Upgrade
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| Free Cash Flow Margin | -42.74% | -11.33% | -8.97% | -4.93% | -50.96% | -34.12% | Upgrade
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| EBITDA | -10.96 | -3.05 | -3.7 | -0.19 | -1.17 | 0.03 | Upgrade
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| EBITDA Margin | -34.27% | -4.44% | -7.57% | -0.64% | -13.42% | 0.53% | Upgrade
|
| D&A For EBITDA | 1.02 | 2.24 | 2.04 | 0.91 | 0.18 | 1.35 | Upgrade
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| EBIT | -11.98 | -5.29 | -5.74 | -1.1 | -1.35 | -1.32 | Upgrade
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| EBIT Margin | -37.47% | -7.70% | -11.73% | -3.60% | -15.44% | -20.67% | Upgrade
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| Revenue as Reported | - | - | - | - | 8.75 | 6.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.