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Crimson Wine Group, Ltd. (CWGL)

Other OTC - Other OTC Delayed Price. Currency in USD
5.790.00 (0.00%)
At close: 03:20PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
73,200
72,402
74,244
68,918
64,108
Cost of Revenue
41,708
38,719
41,453
38,865
44,416
Gross Profit
31,492
33,683
32,791
30,053
19,692
Operating Expense
31,023
31,671
30,516
28,780
25,619
Operating Income
469
2,012
2,275
1,273
-5,927
Net Non Operating Interest Income Expense
-948
-826
-926
-1,015
-1,094
Other Income Expense
-997
3,086
109
3,193
-2,474
Pretax Income
-1,476
4,272
1,458
3,451
-9,495
Tax Provision
-222
1,149
381
286
-3,087
Net Income Common Stockholders
-1,254
3,123
1,077
3,165
-6,408
Diluted NI Available to Com Stockholders
-1,254
3,123
1,077
3,165
-6,408
Basic EPS
0.14
-
0.05
0.14
-0.28
Diluted EPS
0.14
-
0.05
0.14
-0.28
Basic Average Shares
21,495
-
22,294
22,806
23,243
Diluted Average Shares
21,495
-
22,294
22,807
23,243
Total Operating Income as Reported
-732
1,975
1,969
244
-8,873
Total Expenses
72,731
70,390
71,969
67,645
70,035
Net Income from Continuing & Discontinued Operation
-1,254
3,123
1,077
3,165
-6,408
Normalized Income
-233.6382
3,150
1,303
571.89
-4,419
Interest Expense
948
826
926
1,015
1,094
Net Interest Income
-948
-826
-926
-1,015
-1,094
EBIT
-528
5,098
2,384
4,466
-8,401
EBITDA
6,687
12,539
9,610
12,016
-134
Reconciled Cost of Revenue
41,708
38,719
41,453
38,865
44,416
Reconciled Depreciation
7,215
7,441
7,226
7,550
8,267
Net Income from Continuing Operation Net Minority Interest
-1,254
3,123
1,077
3,165
-6,408
Total Unusual Items Excluding Goodwill
-1,201
-37
-306
2,834
-2,946
Total Unusual Items
-1,201
-37
-306
2,834
-2,946
Normalized EBITDA
7,888
12,576
9,916
9,182
2,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-180.6382
-9.953
-79.866
240.89
-957.45