See more : Rise Consulting Group, Inc. (9168.T) Income Statement Analysis – Financial Results
Complete financial analysis of Eastside Distilling, Inc. (EAST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eastside Distilling, Inc., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Eastside Distilling, Inc. (EAST)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.eastsidedistilling.com
About Eastside Distilling, Inc.
Eastside Distilling, Inc. manufactures, acquires, blends, bottles, imports, exports, markets, and sells various alcoholic beverages. It operates through two segments, Spirits and Craft Canning and Bottling. The company provides whiskey under the Burnside Whiskey brand; vodka under the Portland Potato Vodka brand; rum under the Hue-Hue Coffee Rum brand; and tequila under the Azuñia Tequila brand. It also offers gin and ready-to-drink products; and canning and bottling services to the craft beer and cider industries. The company sells its products on a wholesale basis to distributors in the United States. Eastside Distilling, Inc. was founded in 2008 and is headquartered in Portland, Oregon.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.50M | 13.88M | 12.39M | 13.72M | 15.60M | 6.12M | 2.61M | 2.11M | 1.70M | 1.06M | 64.04K | 122.32K | 74.68K |
Cost of Revenue | 9.44M | 11.44M | 9.48M | 9.16M | 10.14M | 3.81M | 1.63M | 1.28M | 870.39K | 494.89K | 8.22K | 9.29K | 1.56K |
Gross Profit | 1.06M | 2.44M | 2.91M | 4.56M | 5.46M | 2.31M | 976.93K | 827.96K | 832.23K | 560.56K | 55.82K | 113.04K | 73.12K |
Gross Profit Ratio | 10.11% | 17.58% | 23.48% | 33.21% | 34.99% | 37.73% | 37.42% | 39.27% | 48.88% | 53.11% | 87.17% | 92.41% | 97.92% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 4.65M | 6.41M | 6.78M | 9.21M | 11.54M | 6.23M | 3.55M | 3.88M | 4.37M | 1.37M | 137.59K | 164.08K | 83.34K |
Selling & Marketing | 1.60M | 2.63M | 2.61M | 3.90M | 7.50M | 4.35M | 2.22M | 1.24M | 923.31K | 303.00K | 56.00K | 53.00K | 0.00 |
SG&A | 6.25M | 9.03M | 9.39M | 13.11M | 19.04M | 10.57M | 5.77M | 5.13M | 4.37M | 1.37M | 137.59K | 164.08K | 83.34K |
Other Expenses | -364.00K | 52.00K | 2.10M | -372.00K | -2.67M | 2.70K | -212.99K | -39.19K | -59.55K | -3.74K | 10.74K | 8.81K | 82.00 |
Operating Expenses | 5.88M | 9.03M | 9.39M | 13.11M | 19.04M | 10.57M | 5.77M | 5.13M | 4.37M | 1.37M | 137.59K | 164.08K | 83.42K |
Cost & Expenses | 15.68M | 20.47M | 18.88M | 22.27M | 29.18M | 14.38M | 7.40M | 6.41M | 5.24M | 1.86M | 145.80K | 173.37K | 84.98K |
Interest Income | 0.00 | 2.22M | 1.25M | 1.09M | 508.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.11M | 2.22M | 1.25M | 1.09M | 523.39K | 789.36K | 235.05K | 862.47K | 0.00 | 0.00 | 15.21K | 14.77K | 12.36K |
Depreciation & Amortization | 1.36M | 1.40M | 1.30M | 2.30M | 1.70M | 364.81K | 92.02K | 21.99K | 19.28K | 5.89K | 10.74K | 8.81K | 0.00 |
EBITDA | -5.07M | -12.65M | -3.50M | -6.26M | -10.92M | -7.89M | -4.95M | -4.32M | -3.52M | -799.90K | -81.77K | -51.05K | -10.30K |
EBITDA Ratio | -48.30% | -47.10% | -35.35% | -65.04% | -104.20% | -128.90% | -188.05% | -204.67% | -206.87% | 231.77% | -110.91% | -34.54% | -13.79% |
Operating Income | -4.82M | -6.59M | -6.48M | -8.55M | -13.58M | -8.26M | -4.83M | -4.30M | -3.54M | -4.05M | -81.77K | -51.05K | -10.30K |
Operating Income Ratio | -45.91% | -47.48% | -52.29% | -62.33% | -87.08% | -134.91% | -184.98% | -203.86% | -208.00% | -383.91% | -127.69% | -41.73% | -13.79% |
Total Other Income/Expenses | -2.72M | -9.62M | 846.00K | -1.46M | -3.18M | -786.66K | -448.04K | -901.66K | -59.55K | -3.74K | -4.47K | -5.97K | -12.36K |
Income Before Tax | -7.54M | -16.27M | -6.05M | -9.65M | -16.91M | -9.05M | -5.28M | -5.20M | -3.60M | -4.06M | -86.24K | -57.02K | -22.66K |
Income Before Tax Ratio | -71.77% | -117.16% | -48.85% | -70.31% | -108.41% | -147.75% | -202.14% | -246.63% | -211.50% | -384.26% | -134.67% | -46.61% | -30.34% |
Income Tax Expense | 0.00 | 150.00K | -1.74M | -1.36M | -3.84M | 2.70K | 21.46K | 823.28K | 0.00 | 1.50K | 15.21K | 14.77K | 0.00 |
Net Income | -7.54M | -16.42M | -4.31M | -8.29M | -13.07M | -9.05M | -5.28M | -5.20M | -3.60M | -4.06M | -86.24K | -57.02K | -22.66K |
Net Income Ratio | -71.77% | -118.25% | -34.80% | -60.43% | -83.77% | -147.75% | -202.12% | -246.63% | -211.50% | -384.40% | -134.67% | -46.61% | -30.34% |
EPS | -7.04 | -21.41 | -6.79 | -16.54 | -28.17 | -29.79 | -28.39 | -83.38 | -94.45 | -145.88 | -6.88 | -5.38 | -2.14 |
EPS Diluted | -7.04 | -21.41 | -6.79 | -16.54 | -28.17 | -29.79 | -28.39 | -83.38 | -94.45 | -145.88 | -6.88 | -5.38 | -2.14 |
Weighted Avg Shares Out | 1.09M | 766.85K | 635.40K | 501.35K | 463.80K | 303.72K | 185.90K | 62.36K | 38.13K | 27.81K | 12.53K | 10.59K | 10.59K |
Weighted Avg Shares Out (Dil) | 1.09M | 766.85K | 635.40K | 501.35K | 463.80K | 303.72K | 185.90K | 62.36K | 38.13K | 27.81K | 12.53K | 10.59K | 10.59K |
Eastside Distilling, Inc. (EAST) CEO Geoffrey Gwin on Q1 2022 Results - Earnings Call Transcript
Eastside Distilling, Inc. to Report First Quarter Financial Results on Monday, May 16, 2022
Eastside Distilling, Inc. (EAST) CEO Geoffrey Gwin on Q4 2021 Results - Earnings Call Transcript
Eastside Distilling, Inc. to Report Fourth Quarter and Fiscal Year 2021 Financial Results on Wednesday, March 30, 2022
Eastside Distilling, Inc.'s (EAST) CEO Geoffrey Gwin on Business Update Conference Call (Transcript)
Eastside Distilling: Problems In The Rearview Mirror, A Stronger Future Ahead
Eastside Distilling Inc. (EAST) CEO Paul Block on Q3 2021 Results - Earnings Call Transcript
Eastside Distilling, Inc. to hold its Annual Meeting of Shareholders on Thursday, August 19, 2021
Eastside Distilling's (EAST) CEO Paul Block on Q2 2021 Results - Earnings Call Transcript
Eastside Distilling Reports Second Quarter 2021 Financial Results
Source: https://incomestatements.info
Category: Stock Reports