Financials in USD. Standardized financial statements.
A compact view of how Granite City Food & Brewery, Ltd. turns revenue into operating income and net income.
| Metric | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $133.84M | $141.17M | $150.30M | $150.64M | $136.16M | $134.16M | $120.93M | $93.22M | $89.33M | $85.85M |
| Revenue Growth? | -5.2% | -6.1% | -0.2% | +10.6% | +1.5% | +10.9% | +29.7% | +4.4% | +4.1% | 0.0% |
| Cost of Revenue? | $125.00M | $133.12M | $130.05M | $126.62M | $114.55M | $112.97M | $100.70M | $78.79M | $77.07M | $73.49M |
| Gross Profit? | $8.84M | $8.05M | $20.25M | $24.02M | $21.61M | $21.19M | $12.82M | $8.43M | $12.26M | $12.36M |
| Gross Margin? | +6.6% | +5.7% | +13.5% | +15.9% | +15.9% | +15.8% | +10.6% | +9.0% | +13.7% | +14.4% |
| Operating Expenses? | $10.70M | $11.99M | $20.84M | $19.97M | $20.51M | $19.74M | $19.42M | $15.18M | $13.23M | $16.59M |
| Operating Income? | -$1.86M | -$3.94M | -$583,573 | $4.05M | $1.10M | $1.45M | $805,944 | -$746,975 | -$975,306 | -$4.23M |
| EBITDA? | $4.00M | $3.34M | $7.82M | $12.56M | $9.14M | $9.50M | $8.21M | $5.26M | $4.95M | $2.78M |
| Income Before Tax | -$7.37M | -$9.01M | -$4.66M | -$178,197 | -$3.00M | -$3.45M | -$4.11M | -$4.60M | $0 | $0 |
| Income Tax Expense | -$7,212 | $49,442 | $56,852 | $84,418 | $59,611 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$7.37M | -$9.06M | -$4.72M | -$262,615 | -$3.06M | -$3.45M | -$4.11M | -$4.60M | -$4.52M | -$9.62M |
| EPS? | $-0.51 | $-0.63 | $-0.33 | $-0.02 | $-0.36 | $-0.52 | $-0.77 | $-2.05 | $-0.61 | $-15.18 |
| Diluted EPS? | $-0.51 | $-0.63 | $-0.33 | $-0.02 | $-0.36 | $-0.52 | $-0.77 | $-2.05 | $-0.61 | $-15.18 |
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