Financials in USD. Standardized financial statements.
A compact view of how Eastside Distilling, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.06M | $0 | $10.50M | $13.88M | $12.39M | $14.01M | $15.60M | $6.12M | $2.61M | $2.11M |
| Revenue Growth? | 0.0% | -100.0% | -24.4% | +12.0% | -11.5% | -10.2% | +154.7% | +134.5% | +23.8% | 0.0% |
| Cost of Revenue? | $2.17M | $0 | $9.44M | $11.44M | $9.48M | $10.38M | $10.14M | $3.81M | $1.63M | $1.28M |
| Gross Profit? | -$384,000 | $496,000 | $1.06M | $2.44M | $2.91M | $3.62M | $5.46M | $2.31M | $976,927 | $827,962 |
| Gross Margin? | -9.5% | 0.0% | +10.1% | +17.6% | +23.5% | +25.9% | +35.0% | +37.7% | +37.4% | +39.3% |
| Operating Expenses? | $3.89M | $6.42M | $5.88M | $9.09M | $9.81M | $11.81M | $19.04M | $10.57M | $5.77M | $5.13M |
| Operating Income? | -$6.99M | -$3.84M | -$4.82M | -$6.65M | -$6.90M | -$8.19M | -$13.58M | -$8.26M | -$4.83M | -$4.30M |
| EBITDA? | -$12.63M | -$3.79M | -$5.07M | -$12.65M | -$3.50M | -$6.26M | -$10.92M | -$7.89M | -$4.95M | -$4.32M |
| Income Before Tax | -$16.16M | -$3.84M | -$7.54M | -$16.27M | -$6.05M | -$9.65M | -$16.91M | -$9.05M | -$5.28M | -$5.20M |
| Income Tax Expense | $412,000 | $0 | $0 | $0 | $0 | $0 | -$3.84M | $2,700 | $21,463 | $0 |
| Net Income? | -$16.57M | -$3.84M | -$7.54M | -$16.27M | -$4.48M | -$9.86M | -$16.91M | -$9.05M | -$5.28M | -$5.20M |
| EPS? | $-0.84 | $0.00 | $-7.04 | $-21.41 | $-7.10 | $-19.67 | $-28.17 | $-29.79 | $-28.39 | $-83.38 |
| Diluted EPS? | $-0.84 | $0.00 | $-7.04 | $-21.41 | $-7.10 | $-19.67 | $-28.17 | $-29.79 | $-28.39 | $-83.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality