Synergy CHC Corp. (SNYR)
NASDAQ: SNYR · Real-Time Price · USD
4.500
-0.760 (-14.45%)
Dec 20, 2024, 4:00 PM EST - Market closed
Synergy CHC 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 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 37.78 | 42.78 | 38.41 | 40.23 | 29.36 | 33.82 | Upgrade
|
| Revenue Growth (YoY) | -1.64% | 11.37% | -4.51% | 37.02% | -13.21% | -4.98% | Upgrade
|
| Cost of Revenue | 9.77 | 10.7 | 25.11 | 14.58 | 9.14 | 11.04 | Upgrade
|
| Gross Profit | 28.01 | 32.08 | 13.3 | 25.65 | 20.22 | 22.79 | Upgrade
|
| Selling, General & Admin | 19.01 | 21.24 | 37.7 | 22.39 | 16.97 | 24.89 | Upgrade
|
| Operating Expenses | 19.14 | 21.27 | 38.26 | 22.56 | 18.46 | 26.78 | Upgrade
|
| Operating Income | 8.87 | 10.81 | -24.97 | 3.09 | 1.76 | -3.99 | Upgrade
|
| Interest Expense | -4.19 | -4.24 | -6.45 | -1.23 | -1.11 | -1.35 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | 0 | 0.02 | 0.46 | -0.01 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.85 | - | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 4.67 | 6.57 | -31.39 | 1.46 | 0.64 | -5.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -7.79 | - | Upgrade
|
| Asset Writedown | - | - | -1.2 | -0.05 | -1.92 | -0.92 | Upgrade
|
| Other Unusual Items | 0.25 | - | - | - | - | - | Upgrade
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| Pretax Income | 4.92 | 6.57 | -32.6 | 1.41 | -9.08 | -6.41 | Upgrade
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| Income Tax Expense | 0.31 | 0.23 | 0.03 | - | 0.13 | -0.25 | Upgrade
|
| Net Income | 4.61 | 6.34 | -32.63 | 1.41 | -9.21 | -6.16 | Upgrade
|
| Net Income to Common | 4.61 | 6.34 | -32.63 | 1.41 | -9.21 | -6.16 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 0.01% | 0.02% | 0.70% | Upgrade
|
| EPS (Basic) | 0.61 | 0.84 | -4.32 | 0.19 | -1.22 | -0.82 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.84 | -4.32 | 0.19 | -1.22 | -0.83 | Upgrade
|
| Free Cash Flow | 1.78 | 0.42 | -8.43 | -1.59 | 2.95 | 1.18 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.06 | -1.12 | -0.21 | 0.39 | 0.16 | Upgrade
|
| Gross Margin | 74.15% | 74.99% | 34.62% | 63.76% | 68.87% | 67.37% | Upgrade
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| Operating Margin | 23.48% | 25.26% | -65.00% | 7.67% | 5.99% | -11.81% | Upgrade
|
| Profit Margin | 12.20% | 14.82% | -84.95% | 3.51% | -31.36% | -18.21% | Upgrade
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| Free Cash Flow Margin | 4.72% | 0.99% | -21.95% | -3.95% | 10.04% | 3.48% | Upgrade
|
| EBITDA | 8.75 | 10.84 | -24.63 | 3.19 | 2.97 | -2.17 | Upgrade
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| EBITDA Margin | 23.15% | 25.34% | -64.11% | 7.92% | 10.12% | -6.42% | Upgrade
|
| D&A For EBITDA | -0.12 | 0.03 | 0.34 | 0.1 | 1.21 | 1.82 | Upgrade
|
| EBIT | 8.87 | 10.81 | -24.97 | 3.09 | 1.76 | -3.99 | Upgrade
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| EBIT Margin | 23.48% | 25.26% | -65.00% | 7.67% | 5.99% | -11.81% | Upgrade
|
| Effective Tax Rate | 6.31% | 3.57% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.