Stran & Company, Inc. (SWAG)
NASDAQ: SWAG · Real-Time Price · USD
1.152
-0.038 (-3.17%)
Feb 21, 2025, 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 | 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 |
| Revenue | 78.13 | 76 | 57.88 | 39.7 | 37.75 | 30.32 |
| Revenue Growth (YoY) | 21.71% | 31.31% | 45.78% | 5.17% | 24.53% | - |
| Cost of Revenue | 52.86 | 51.15 | 42.49 | 27.87 | 26.27 | 21.36 |
| Gross Profit | 25.28 | 24.85 | 15.39 | 11.84 | 11.48 | 8.96 |
| Selling, General & Admin | 25.93 | 25.31 | 17.79 | 12.27 | 9.99 | 8.23 |
| Operating Expenses | 25.93 | 25.31 | 17.79 | 12.27 | 9.99 | 8.37 |
| Operating Income | -0.66 | -0.46 | -2.4 | -0.44 | 1.49 | 0.59 |
| Interest Expense | - | - | - | -0.14 | -0.05 | -0.11 |
| Interest & Investment Income | 0.46 | 0.57 | 0.1 | - | - | 0 |
| Other Non Operating Income (Expenses) | 0.19 | 0.19 | 0.03 | 0.7 | 0.01 | 0.08 |
| EBT Excluding Unusual Items | -0.01 | 0.3 | -2.28 | 0.13 | 1.45 | 0.56 |
| Impairment of Goodwill | -0.81 | -0.81 | -1.18 | - | - | - |
| Gain (Loss) on Sale of Investments | 0.16 | 0.1 | -0 | - | - | - |
| Other Unusual Items | 0.07 | 0.07 | 0.18 | - | - | - |
| Pretax Income | -0.6 | -0.34 | -3.28 | 0.13 | 1.45 | 0.56 |
| Income Tax Expense | -0.11 | 0.04 | 0.22 | -0.11 | 0.42 | 0.17 |
| Net Income | -0.49 | -0.39 | -3.5 | 0.24 | 1.03 | 0.39 |
| Net Income to Common | -0.49 | -0.39 | -3.5 | 0.24 | 1.03 | 0.39 |
| Net Income Growth | - | - | - | -77.12% | 163.75% | - |
| Shares Outstanding (Basic) | 19 | 19 | 19 | 11 | 10 | - |
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 21 | 10 | - |
| Shares Change (YoY) | 0.48% | -3.56% | -8.66% | 110.24% | - | - |
| EPS (Basic) | -0.03 | -0.02 | -0.18 | 0.02 | 0.10 | - |
| EPS (Diluted) | -0.03 | -0.02 | -0.18 | 0.01 | 0.10 | - |
| EPS Growth | - | - | - | -90.00% | - | - |
| Free Cash Flow | -2.91 | -3.55 | -2.63 | -5.68 | -2.17 | 0.75 |
| Free Cash Flow Per Share | -0.16 | -0.19 | -0.14 | -0.27 | -0.22 | - |
| Gross Margin | 32.35% | 32.70% | 26.58% | 29.81% | 30.42% | 29.56% |
| Operating Margin | -0.84% | -0.60% | -4.15% | -1.10% | 3.95% | 1.96% |
| Profit Margin | -0.63% | -0.51% | -6.05% | 0.59% | 2.72% | 1.29% |
| Free Cash Flow Margin | -3.72% | -4.67% | -4.54% | -14.31% | -5.74% | 2.49% |
| EBITDA | 0.05 | 0.31 | -1.98 | 0.01 | 1.71 | 0.77 |
| EBITDA Margin | 0.06% | 0.41% | -3.43% | 0.02% | 4.53% | 2.53% |
| D&A For EBITDA | 0.71 | 0.77 | 0.42 | 0.45 | 0.22 | 0.17 |
| EBIT | -0.66 | -0.46 | -2.4 | -0.44 | 1.49 | 0.59 |
| EBIT Margin | -0.84% | -0.60% | -4.15% | -1.10% | 3.95% | 1.96% |
| Effective Tax Rate | - | - | - | - | 29.11% | 30.58% |
| Revenue as Reported | 78.13 | 76 | 57.88 | - | - | - |
| Advertising Expenses | - | 0.42 | 0.38 | 0.14 | 0.1 | 0.07 |
Source: S&P Capital IQ. Standard template. Financial Sources.