Stran & Company, Inc. (SWAG)
NASDAQ: SWAG · Real-Time Price · USD
0.948
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST - Market closed
Stran & Company 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 |
| Revenue | 75.89 | 75.89 | 58.95 | 39.7 | 37.75 | 30.32 |
| Revenue Growth (YoY) | 28.74% | 28.74% | 48.49% | 5.17% | 24.53% | - |
| Cost of Revenue | 51.01 | 51.01 | 42.38 | 27.87 | 26.27 | 21.36 |
| Gross Profit | 24.88 | 24.88 | 16.57 | 11.84 | 11.48 | 8.96 |
| Selling, General & Admin | 26.03 | 26.03 | 18.08 | 12.27 | 9.99 | 8.23 |
| Operating Expenses | 26.03 | 26.03 | 18.08 | 12.27 | 9.99 | 8.37 |
| Operating Income | -1.15 | -1.15 | -1.51 | -0.44 | 1.49 | 0.59 |
| Interest Expense | - | - | - | -0.14 | -0.05 | -0.11 |
| Interest & Investment Income | 0.57 | 0.57 | 0.09 | - | - | 0 |
| Other Non Operating Income (Expenses) | -0.28 | -0.28 | -0.03 | 0.7 | 0.01 | 0.08 |
| EBT Excluding Unusual Items | -0.86 | -0.86 | -1.44 | 0.13 | 1.45 | 0.56 |
| Gain (Loss) on Sale of Investments | 0.27 | 0.27 | -0.18 | - | - | - |
| Other Unusual Items | 0.65 | 0.65 | 0.14 | - | - | - |
| Pretax Income | 0.07 | 0.07 | -1.48 | 0.13 | 1.45 | 0.56 |
| Income Tax Expense | 0.03 | 0.03 | -0.7 | -0.11 | 0.42 | 0.17 |
| Net Income | 0.04 | 0.04 | -0.78 | 0.24 | 1.03 | 0.39 |
| Net Income to Common | 0.04 | 0.04 | -0.78 | 0.24 | 1.03 | 0.39 |
| Net Income Growth | - | - | - | -77.12% | 163.75% | - |
| Shares Outstanding (Basic) | 19 | 19 | 19 | 11 | 10 | - |
| Shares Outstanding (Diluted) | 29 | 29 | 19 | 21 | 10 | - |
| Shares Change (YoY) | 53.38% | 53.38% | -8.66% | 110.24% | - | - |
| EPS (Basic) | 0.00 | 0.00 | -0.04 | 0.02 | 0.10 | - |
| EPS (Diluted) | 0.00 | 0.00 | -0.04 | 0.01 | 0.10 | - |
| EPS Growth | - | - | - | -90.00% | - | - |
| Free Cash Flow | -5.36 | -5.36 | -3.58 | -5.68 | -2.17 | 0.75 |
| Free Cash Flow Per Share | -0.18 | -0.18 | -0.19 | -0.27 | -0.22 | - |
| Gross Margin | 32.78% | 32.78% | 28.11% | 29.81% | 30.42% | 29.56% |
| Operating Margin | -1.51% | -1.51% | -2.55% | -1.10% | 3.95% | 1.96% |
| Profit Margin | 0.05% | 0.05% | -1.32% | 0.59% | 2.72% | 1.29% |
| Free Cash Flow Margin | -7.07% | -7.07% | -6.07% | -14.31% | -5.74% | 2.49% |
| EBITDA | 0.36 | 0.36 | -0.78 | 0.01 | 1.71 | 0.77 |
| EBITDA Margin | 0.47% | 0.47% | -1.32% | 0.02% | 4.53% | 2.53% |
| D&A For EBITDA | 1.51 | 1.51 | 0.73 | 0.45 | 0.22 | 0.17 |
| EBIT | -1.15 | -1.15 | -1.51 | -0.44 | 1.49 | 0.59 |
| EBIT Margin | -1.51% | -1.51% | -2.55% | -1.10% | 3.95% | 1.96% |
| Effective Tax Rate | 47.29% | 47.29% | - | - | 29.11% | 30.58% |
| Advertising Expenses | 0.42 | 0.42 | 0.38 | 0.14 | 0.1 | 0.07 |
Source: S&P Capital IQ. Standard template. Financial Sources.