Newegg Commerce, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 12.37M19.60M21.64M21.37M7.40M2.77M0.74M13.06M0.88M0.56M1,533.93M2,114.87M2,376.22M1,720.27M1,496.96M1,235.58M
Cost of Revenue 7.51M11.98M13.70M13.25M4.59M1.80M2.82M17.18M1.66M2.08M1,369.05M1,841.24M2,050.25M1,503.65M1,329.41M1,104.09M
Gross Profit 4.86M7.62M7.94M8.12M2.81M0.97M-0.36M-4.12M-0.77M-0.20M164.87M273.63M325.98M216.63M167.56M131.49M
Operating items
Research & Development 2.38M
Selling, General & Administrative -1.09M1.26M2.62M2.60M1.94M1.93M4.09M4.18M3.19M3.68M229.19M250.24M292.46M266.16M238.64M183.04M
Other Operating Expenses 0.32M-0.47M-635.0028.31M-0.25M0.06M1.06M0.01M0.00M
Operating Expenses -1.09M3.64M2.62M2.60M1.94M1.93M4.09M4.18M3.19M3.68M229.19M250.24M292.46M221.20M191.54M145.08M
Operating Income 3.35M5.13M3.61M4.39M0.60M-1.43M-6.90M-9.08M-5.06M-9.26M-36.00M23.39M33.51M-49.54M-71.08M-51.55M
EBIT 3.35M5.13M3.61M4.39M0.60M-1.43M-6.90M-9.08M-5.06M-9.26M-36.00M23.39M33.51M-49.54M-71.08M-51.55M
Non-operating items
Non Operating Investment Income -0.05M0.22M-0.18M-0.35M2.87M0.39M0.53M-0.23M0.60M21.52M0.13M2.04M1.67M6.83M1.62M
Interest & Investment Income -0.04M0.59M1.12M1.08M1.16M2.35M2.72M
Other Non Operating Income 0.07M0.00M0.01M1.76M5.28M2.76M3.55M
Non Operating Income 0.08M0.79M232.00173.000.47M0.02M0.00M0.05M0.24M-7.89M12.09M8.22M
Net income details
EBT 3.35M5.41M3.78M4.08M-0.38M1.33M-6.71M-9.70M-5.14M-8.91M-12.40M32.37M30.47M-43.33M-61.67M-44.61M
Tax Provisions -0.53M0.85M0.66M0.86M0.52M0.36M-0.01M0.10M6.90M14.10M-2.68M-2.00M
Profit After Tax 2.73M4.56M3.13M3.22M2.00M-25.03M-10.36M-9.86M-5.14M-8.91M-16.99M30.43M36.26M-57.43M-58.99M-43.33M
Equity Income 0.26M3.20M-7.37M
Income from Non-Controlling Interests 0.06M0.09M0.03M0.05M-0.76M-0.19M-0.23M
Income from Continuing Operations 3.88M4.56M3.13M3.22M-0.90M0.97M-6.70M-9.80M-5.14M-8.91M-12.40M32.37M23.56M-57.43M-58.99M-42.60M
Consolidated Net Income 3.88M4.56M3.13M3.22M2.90M-26.00M-3.66M-0.17M-5.14M-8.91M-12.40M32.37M23.56M-57.43M-58.99M-42.60M
Income towards Parent Company 3.88M4.56M3.13M3.22M2.90M-26.00M-3.66M-0.17M-5.14M-8.91M-12.40M32.37M23.56M-57.43M-58.99M-42.60M
Net Income towards Common Stockholders 3.88M4.56M3.13M3.22M2.90M-26.00M-3.66M9.73M-5.14M-8.91M-4.45M32.37M23.56M-57.43M-58.99M-42.60M
Additional items
EPS (Basic) 207.051.120.690.700.43-4.41-1.71-0.93-0.30-4.05-0.050.080.10-3.08-3.12-2.25
EPS (Weighted Average and Diluted) 1.291.090.690.700.43-4.34-1.71-0.93-0.30-0.51-0.050.080.08-3.08-3.12-2.25
Shares Outstanding (Weighted Average) 0.02M0.03M0.03M0.03M0.03M0.03M0.04M0.04M0.11M0.11M0.11M0.18M18.49M18.76M19.01M19.48M
Shares Outstanding (Diluted Average) 3.00M4.60M385.01M432.25M373.07M
EBITDA 3.35M5.31M4.30M3.62M3.03M-25.61M-10.82M-10.43M-4.76M-9.43M-4.62M-3.09M33.51M-49.54M-71.08M-51.55M
Interest Expenses 2.94M0.66M0.61M0.69M2.54M0.95M
Tax Rate 15.71%17.35%21.15%26.95%0.18%22.66%4.35%4.49%