Financials in USD. Standardized financial statements.
A compact view of how Scheid Vineyards Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $58.41M | $68.03M | $68.50M | $65.09M | $62.74M | $51.03M | $58.50M | $57.27M | $62.26M | $49.07M |
| Revenue Growth? | -14.1% | -0.7% | +5.2% | +3.7% | +23.0% | -12.8% | +2.2% | -8.0% | +26.9% | 0.0% |
| Cost of Revenue? | $49.66M | $65.49M | $50.72M | $47.31M | $47.96M | $45.35M | $46.74M | $41.97M | $40.15M | $32.56M |
| Gross Profit? | $8.75M | $2.54M | $17.78M | $17.77M | $14.78M | $5.68M | $11.76M | $15.30M | $22.10M | $16.51M |
| Gross Margin? | +15.0% | +3.7% | +26.0% | +27.3% | +23.6% | +11.1% | +20.1% | +26.7% | +35.5% | +33.6% |
| Operating Expenses? | $15.64M | $17.69M | $20.35M | $18.93M | $16.40M | $17.76M | $17.58M | $15.84M | $13.71M | $11.37M |
| Operating Income? | -$6.89M | -$15.19M | -$2.57M | -$1.16M | -$1.63M | -$12.08M | -$5.82M | -$530,000 | $8.30M | $4.89M |
| EBITDA? | $3.06M | -$10.03M | $5.88M | $29.07M | $5.21M | -$5.79M | $638,000 | $4.61M | $14.09M | $10.94M |
| Income Before Tax | -$17.78M | -$22.08M | -$4.85M | $19.60M | -$5.89M | -$17.97M | -$10.96M | -$3.67M | $4.78M | $2.77M |
| Income Tax Expense | $27,000 | -$1.44M | -$2.62M | $5.40M | -$1.16M | -$5.10M | -$3.03M | -$6.10M | $1.85M | $1.10M |
| Net Income? | -$17.80M | -$20.65M | -$2.23M | $14.19M | -$4.72M | -$12.87M | -$7.93M | $2.44M | $2.93M | $1.67M |
| EPS? | $-19.41 | $-22.54 | $-2.44 | $15.84 | $-5.36 | $-14.56 | $-8.97 | $2.75 | $3.32 | $1.89 |
| Diluted EPS? | $-19.41 | $-22.54 | $-2.44 | $15.84 | $-5.36 | $-14.56 | $-8.97 | $2.75 | $3.32 | $1.89 |
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