EAST
Income statement / Annual
Last year (2023), Eastside Distilling, Inc.'s total revenue was $10.50 M,
a decrease of 24.38% from the previous year.
In 2023, Eastside Distilling, Inc.'s net income was -$7.54 M.
See Eastside Distilling, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.50 M
|
$13.88 M
|
$12.39 M
|
$13.72 M
|
$15.60 M
|
$6.12 M
|
$2.61 M
|
$2.11 M
|
$1.70 M
|
$1.06 M
|
| Cost of Revenue |
$10.79 M |
$11.44 M |
$9.48 M |
$9.16 M |
$10.14 M |
$3.81 M |
$1.63 M |
$1.28 M |
$870,390.00 |
$494,889.00 |
| Gross Profit |
-$295,000.00 |
$2.44 M |
$2.91 M |
$4.56 M |
$5.46 M |
$2.31 M |
$976,927.00 |
$827,962.00 |
$832,228.00 |
$560,555.00 |
| Gross Profit Ratio |
-0.03 |
0.18 |
0.23 |
0.33 |
0.35 |
0.38 |
0.37 |
0.39 |
0.49 |
0.53 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$4.65 M
|
$6.41 M
|
$6.78 M
|
$9.21 M
|
$11.54 M
|
$6.23 M
|
$3.55 M
|
$3.88 M
|
$4.37 M
|
$1.37 M
|
| Selling & Marketing
Expenses |
$1.60 M
|
$2.63 M
|
$2.61 M
|
$3.90 M
|
$7.50 M
|
$4.35 M
|
$2.22 M
|
$1.24 M
|
$923,310.00
|
$303,000.00
|
| Selling, General &
Administrative Expenses |
$4.89 M
|
$9.03 M
|
$9.39 M
|
$13.11 M
|
$19.04 M
|
$10.57 M
|
$5.77 M
|
$5.13 M
|
$4.37 M
|
$1.37 M
|
| Other Expenses |
-$1.24 M |
$52,000.00 |
$2.10 M |
-$372,000.00 |
-$2.67 M |
$2,700.00 |
-$212,989.00 |
-$39,190.00 |
-$59,548.00 |
-$3,736.00 |
| Operating Expenses |
$4.89 M |
$9.03 M |
$9.39 M |
$13.11 M |
$19.04 M |
$10.57 M |
$5.77 M |
$5.13 M |
$4.37 M |
$1.37 M |
| Cost And Expenses |
$15.68 M |
$20.47 M |
$18.88 M |
$22.27 M |
$29.18 M |
$14.38 M |
$7.40 M |
$6.41 M |
$5.24 M |
$1.86 M |
| Interest Income |
$0.00 |
$2.22 M |
$1.25 M |
$1.09 M |
$508,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.11 M |
$2.22 M |
$1.25 M |
$1.09 M |
$523,391.00 |
$789,362.00 |
$235,053.00 |
$862,468.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.36 M
|
$1.40 M
|
$1.30 M
|
$2.30 M
|
$1.70 M
|
$364,813.00
|
$92,017.00
|
$21,991.00
|
$19,277.00
|
$5,889.00
|
| EBITDA |
-$3.83 M
|
-$6.54 M
|
-$4.38 M
|
-$8.92 M
|
-$16.25 M
|
-$7.89 M
|
-$4.91 M
|
-$4.32 M
|
-$3.52 M
|
$2.45 M
|
| EBITDA Ratio |
-0.36 |
-0.47 |
-0.35 |
-0.65 |
-1.04 |
-1.29 |
-1.88 |
-2.05 |
-2.07 |
2.32 |
| Operating Income Ratio
|
-0.49
|
-0.47
|
-0.52
|
-0.62
|
-0.87
|
-1.35
|
-1.85
|
-2.04
|
-2.08
|
-3.84
|
| Total Other
Income/Expenses Net |
-$2.35 M
|
-$9.68 M
|
$427,000.00
|
-$1.10 M
|
-$3.33 M
|
$2,700.00
|
-$253,964.00
|
-$39,190.00
|
-$59,548.00
|
-$3.25 M
|
| Income Before Tax |
-$7.54 M |
-$16.27 M |
-$6.05 M |
-$9.65 M |
-$16.91 M |
-$9.05 M |
-$5.28 M |
-$5.20 M |
-$3.60 M |
-$4.06 M |
| Income Before Tax Ratio
|
-0.72
|
-1.17
|
-0.49
|
-0.7
|
-1.08
|
-1.48
|
-2.02
|
-2.47
|
-2.12
|
-3.84
|
| Income Tax Expense |
$1.19 M |
$150,000.00 |
-$1.74 M |
-$1.36 M |
-$3.84 M |
$2,700.00 |
$21,463.00 |
$823,278.00 |
$0.00 |
$1,500.00 |
| Net Income |
-$7.54 M |
-$16.42 M |
-$4.31 M |
-$8.29 M |
-$13.07 M |
-$9.05 M |
-$5.28 M |
-$5.20 M |
-$3.60 M |
-$4.06 M |
| Net Income Ratio |
-0.72 |
-1.18 |
-0.35 |
-0.6 |
-0.84 |
-1.48 |
-2.02 |
-2.47 |
-2.12 |
-3.84 |
| EPS |
-6.91 |
-21.41 |
-6.79 |
-16.54 |
-28.17 |
-29.79 |
-28.39 |
-83.38 |
-94.45 |
-145.88 |
| EPS Diluted |
-6.91 |
-21.41 |
-6.79 |
-16.54 |
-28.17 |
-29.79 |
-28.39 |
-83.38 |
-94.45 |
-145.88 |
| Weighted Average Shares
Out |
$1.09 M
|
$766,850.00
|
$635,400.00
|
$501,349.00
|
$463,800.00
|
$303,724.00
|
$185,897.00
|
$62,364.00
|
$38,125.00
|
$27,811.00
|
| Weighted Average Shares
Out Diluted |
$1.09 M
|
$766,850.00
|
$635,400.00
|
$501,349.00
|
$463,800.00
|
$303,724.00
|
$185,897.00
|
$62,364.00
|
$38,125.00
|
$27,811.00
|
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