Crimson Wine Group, Ltd.
CWGL
$5.58
-$0.07-1.24%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 22.90M | 16.91M | 17.25M | 15.93M | 21.43M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 22.90M | 16.91M | 17.25M | 15.93M | 21.43M |
| Cost of Revenue | 12.43M | 8.81M | 8.46M | 8.23M | 11.71M |
| Gross Profit | 10.46M | 8.10M | 8.79M | 7.70M | 9.73M |
| SG&A Expenses | 8.50M | 8.42M | 8.68M | 8.59M | 7.79M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.93M | 17.23M | 17.13M | 16.83M | 19.49M |
| Operating Income | 1.97M | -313.00K | 116.00K | -895.00K | 1.94M |
| Income Before Tax | 1.77M | 50.00K | 179.00K | -876.00K | 2.04M |
| Income Tax Expenses | 450.00K | 12.00K | 51.00K | -243.00K | 562.00K |
| Earnings from Continuing Operations | 1.32M | 38.00K | 128.00K | -633.00K | 1.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.32M | 38.00K | 128.00K | -633.00K | 1.48M |
| EBIT | 1.97M | -313.00K | 116.00K | -895.00K | 1.94M |
| EBITDA | 2.80M | 4.24M | 912.00K | 1.16M | 2.66M |
| EPS Basic | 0.06 | 0.00 | 0.01 | -0.03 | 0.07 |
| Normalized Basic EPS | 0.06 | 0.00 | 0.01 | -0.02 | 0.00 |
| EPS Diluted | 0.06 | 0.00 | 0.01 | -0.03 | 0.07 |
| Normalized Diluted EPS | 0.06 | 0.00 | 0.01 | -0.02 | 0.00 |
| Average Basic Shares Outstanding | 20.67M | 20.75M | 20.82M | 20.94M | 21.10M |
| Average Diluted Shares Outstanding | 20.67M | 20.75M | 20.82M | 20.94M | 21.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |