Newegg Commerce Income Statement (2009-2024) | NEGG

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Jun2013 Dec2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2019 Dec2019 Jun2020 Sep2020 Dec2020 Jun2021 Sep2021 Dec2021 Jun2022 Sep2022 Dec2022 Sep2023 Dec2023 Dec2024
Revenue & cost
Revenue 2.52M3.31M3.59M2.95M2.64M4.83M5.46M6.67M2.95M7.71M5.69M5.28M3.32M6.98M5.53M5.54M554.02M698.15M540.90M628.42M349.16M480.57M317.57M456.14M
Cost of Revenue 1.59M0.19M0.15M0.16M0.17M2.91M3.20M4.20M1.96M4.87M3.27M3.60M2.07M4.24M3.46M3.48M461.19M549.05M303.00M420.87M280.71M406.71M
Gross Profit 0.94M1.31M1.49M1.13M0.97M1.92M2.26M2.46M1.00M2.84M2.42M1.69M1.24M2.74M2.07M2.07M79.70M79.38M46.15M59.70M36.85M49.43M
Operating items
Selling, General & Administrative -0.34M-0.29M-0.16M-0.30M-0.22M0.30M0.36M0.38M0.50M0.51M0.40M1.21M0.49M0.54M0.43M1.14M71.72M76.26M59.43M67.74M55.67M67.09M
Other Operating Expenses 2.77M2.57M2.59M3.23M3.55M4.79M0.64M0.66M0.24M0.08M0.00M-0.01M
Operating Expenses -0.34M2.48M2.41M2.28M-0.22M3.52M3.90M5.17M0.50M0.51M0.40M1.21M0.49M0.54M0.43M1.14M71.72M76.26M59.43M67.74M55.67M67.09M
Operating Income 1.27M-1.17M-0.93M-1.16M1.20M1.36M1.61M1.52M0.30M1.93M1.66M-0.27M0.45M1.93M1.41M0.59M7.99M3.11M-13.28M-8.04M-18.82M-17.66M
EBIT 1.27M-1.17M-0.93M-1.16M1.20M1.36M1.61M1.52M0.30M1.93M1.66M-0.27M0.45M1.93M1.41M0.59M7.99M3.11M-13.28M-8.04M-18.82M-17.66M
Non-operating items
Non Operating Investment Income 0.02M0.10M-0.16M0.01M0.14M0.03M0.04M-0.20M0.11M-0.10M0.01M2.02M0.04M2.01M-11.89M
Interest & Investment Income 0.25M0.28M0.29M0.46M0.92M0.61M
Other Non Operating Income 1.26M1.52M0.54M0.50M2.20M
Non Operating Income 232.00395.00-222.00
Net income details
EBT 0.43M0.87M1.22M0.74M0.63M1.34M1.66M1.79M0.29M2.05M1.66M-0.22M0.23M2.00M1.27M0.58M8.70M-2.13M-11.46M-9.35M-15.83M-14.72M
Tax Provisions -0.08M-0.15M-0.18M-0.12M-0.09M0.20M0.25M0.31M0.08M0.31M0.27M-0.01M0.10M0.32M0.23M0.22M0.24M4.30M-2.97M20.73M0.25M
Profit After Tax 0.35M0.73M1.03M0.62M0.53M1.14M1.41M1.48M0.21M1.74M1.38M-0.21M0.13M1.69M1.04M0.36M5.55M5.93M8.45M6.22M-8.49M-84.79M14.68M-103.00M
Net Income - Minority -1.36M
Income from Non-Controlling Interests -0.01M-0.01M-0.01M-0.02M-0.01M0.01M0.02M0.02M-0.01M0.02M0.02M0.03M0.01M-0.01M0.02M0.02M
Income from Continuing Operations 0.51M1.02M1.40M0.86M0.72M1.14M1.41M1.48M0.21M1.74M1.38M-0.21M0.13M1.68M1.04M0.36M8.45M-6.44M-8.49M-30.07M-15.83M-14.98M
Consolidated Net Income 0.51M1.02M1.40M0.86M0.72M1.14M1.41M1.48M0.21M1.74M1.38M-0.21M0.13M1.68M1.04M0.36M8.45M-6.44M-8.49M-30.07M-15.83M-14.98M
Income towards Parent Company 0.51M1.02M1.40M0.86M0.72M1.14M1.41M1.48M0.21M0.38M1.38M-0.21M0.13M1.68M1.04M0.36M8.45M-6.44M-8.49M-30.07M-15.83M-14.98M
Net Income towards Common Stockholders 0.51M1.02M1.40M0.86M0.72M1.14M1.41M1.48M0.21M0.38M1.38M-0.21M0.13M1.68M1.04M0.36M8.45M-6.44M-8.49M-30.07M-15.83M-14.98M
Additional items
EPS (Basic) 0.00M0.00M0.00M669.930.00M0.270.310.370.050.390.31-0.050.030.00M0.230.080.11M-0.02-0.12M-0.08
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M971.020.00M0.270.300.360.040.390.31-0.050.030.00M0.220.080.12M-0.01-0.12M-0.08
Shares Outstanding (Weighted Average) 180.00560.000.00M0.00M170.00460.004.50M4.04M4.50M4.51M4.51M4.56M400.004.58M330.004.63M260.00190.00363.33M50.00363.33M60.0080.00366.65M50.0070.00373.07M19.48M
Shares Outstanding (Diluted Average) 110.00350.00690.00890.00170.004.26M4.66M4.15M4.66M4.51M4.51M4.71M390.004.60M330.004.68M5.84M6.28M17.31M190.0050.0060.00385.01M50.0070.00432.25M50.0070.00373.07M
EBITDA 1.27M-1.17M-0.93M-1.16M1.20M1.26M1.70M1.81M0.40M2.06M1.71M0.13M0.17M1.42M1.38M0.65M7.99M3.11M8.40M-3.90M-18.82M4.30M
Interest Expenses -0.14M1.11M-0.23M1.26M-0.45M-1.63M
Tax Rate -18.67%-16.73%-15.09%-16.33%-15.09%15.18%14.81%17.15%28.24%15.30%16.35%5.05%42.63%15.99%18.05%37.27%2.81%-201.73%25.90%-221.76%-1.73%